Promozioni

  • Stick it

    No more paper notes fly and lose on the desks! This module allows you to display a note on a sheet, a customer form, invoice, etc ... You can choose the status of this note: private, public (shared notes for the relevant sheet) or shared (shared notes for all of the same type sheets).

    60,00 €  (120€)
  • MBI Yousign firma certificata eIDAS

    Il modulo MBI Signature Yousign consente ai tuoi clienti di firmare preventivi, ordini, contratti, mandati SEPA, interventi e bolle di consegna tramite Yousign, nonché documenti esterni allegati e file esterni. La firma certificata eIDAS include un codice SMS per verificare l'identità del firmatario.

    20,00 €  (33.25€)

Nuovi Prodotti

  • Québec

    Companies, third parties and contacts can have Québec as their country.

    GRATUITO
  • UltimatepdfLight 22.0

    A true Swiss-army knife for customizing your documents (the light version only supports orders, invoices, and proposals). The module’s administration panel lets you manage your own branding as well as a wide range of configuration options.

    120,00 €

Questo modulo o versione non è più disponibile. Potrebbe essere stato interrotto dall'autore o sostituito da un altro modulo o versione.

Auto billing

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Auto billing of customer orders or shipments

  • Autore Michel GARCIA
  • Versione modulo 1.1.1
  • Rilascio data 11/05/2020
  • Accesso agli aggiornamenti e ai download 1 anno
  • Compatibilità Dolibarr V8 - V11
  • Ultimo aggiornamento 12/04/2025 10.34

Maggiori informazioni

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.