Promotions

  • Interview

    This module allows you to create questionnaires in Dolibarr. This module can be used alone but can also be added to the Agefodd module. (It is integrated into the Agefodd 2025 version).

    250.00 €  (500€)
  • Litigation & Recovery with LegalCity

    This module lets you easily declare a dispute on an invoice, order or contract, and then track its progress in your dashboard. And thanks to the integration of LegalCity, you can now transmit your file for collection in a single click, directly from Dolibarr.

    100.00 €  (100€)

New products

  • DoliLinks

    DoliLinks is a module for Dolibarr that allows you to create and manage hierarchical links between companies (third parties). It provides a clear visualization of parent-child relationships between businesses and facilitates the management of complex organizational structures.

    50.00 €
  • Doliconex

    Specialized API connector module providing extended endpoints for mobile app integration. Designed as an extensible framework for the SaaS applications Dolimob, offering order preparation management and intervention signature handling with enhanced security and performance optimization.

    FREE

This module or version is no more available. It may have been discontinued by the author or replaced by another module or version.

Auto billing

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Auto billing of customer orders or shipments

  • Author Michel GARCIA
  • Module version 1.1.1
  • Release date 05/11/2020
  • Access to updates and downloads 365 days
  • Compatibility Dolibarr V8 - V11
  • Last update 04/12/2025 10:34 AM

More info

Module version: auto
Publisher/Licence: Michel Garcia / AGPL
User interface language: English / French
Help/Support: Mail to contact@sm-2i.fr
Prerequisites:

  • Dolibarr min version: auto
  • Dolibarr max version: auto

After activating the module, in the setup, you can :

  • define type of document to bill (orders or shipments).
  • choice if create on invoice per customer (by grouping documents)
  • define default customer billing condition (you can also define it on customer card)
  • define pdf model to use for invoice
  • define if you don't want create invoice on non-working days
  • define language for invoice
  • define email template to use when sent invoice by email
  • define the sender email
  • define the complementary attribute for customer email (this field is used when no contact is defined as "Contact client facturation commande" in the document to bill. Since Dolibarr 11, you can define a default contact has "Contact client facturation commande")

After configuration, you can configure and activate the scheduled job.