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Create purchase orders and supplier price requests from a validated sales order, linked line by line, with stock and kits.
Each consignor's sales statement, commission and draft invoices, from your invoices and the POS.
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🔄 Automate your recurring supplier invoices in Dolibarr! Generate all due invoices in one click, manage frequencies (day/month/year), automatic validation and next generation date. ✅ Compatible with Dolibarr 17+
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🔄 Recurring Supplier Invoices for Dolibarr
Stop entering the same supplier invoices manually every month! This module integrates natively with Dolibarr's recurring invoice templates and fully automates their generation.
✨ Key Features
✅ Manual generation from a template record via the "Generate Now" button
✅ One-click generation of all due invoices
✅ Generation via multiple selection
✅ Next generation date management — per line or in bulk
✅ Automatic validation of generated invoices (optional)
✅ Frequency support: day, month, year
✅ Maximum generation count respected
✅ DB transaction management with rollback on error
🖥️ Main Interface
Access via Billing → Supplier Invoices → Recurring Supplier Invoices
⚙️ Available Settings
| Parameter | Description |
|---|---|
| Automatic validation | Generated invoices are immediately validated |
📋 Requirements
✅ Convert the supplier invoice into a template invoice using the "Convert to template invoice" button
🔹 Dolibarr 17.0 or higher (tested up to v23)
🔹 PHP 7.4 or higher
🔹 Suppliers and Invoices modules enabled
⚙️ Installation
➡️ Go to Home → Setup → Modules → Deploy an external module and submit the ZIP file. The module will then be available and can be activated.
🔍 Search for "recurringsupp" in the module list and click Activate.