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  • PDP Transmission — send your Factur-X invoices to the e-invoicing network

    The reform requires transmitting invoices through a Partner Dematerialization Platform (PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically on validation — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector plus an open architecture for any PDP via REST API.

    129,00 €
  • Shopify Sync — two-way Shopify & Dolibarr synchronization

    Sync Shopify and Dolibarr both ways and in near real time through the official API and webhooks: orders (to invoice), customers, refunds (to credit note), products with variants, stock and fulfillments. Robust architecture (job queue, loop prevention, conflict resolution, dashboard). Self-contained, no third-party subscription.

    129,00 €

Recurring Supplier Invoices

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Neu

Generate your recurring supplier invoices (subscriptions) in one click — payment, PDF attachment and automatic note included.

39,00 €
Netto

  • Autor LINKIA SARL - SysAmandine
  • Modulversion 1.0.0
  • Veröffentlichungsdatum 26.06.2026
  • Zugriff auf Updates und Downloads 1 Jahr
  • So kontaktieren Sie den Support Formulaire de contact : https://dolibarr.sysamandine.nc/contact.php
  • Kompatibilität Dolibarr V23+   -   PHP7.4 - 8.3
  • Letztes Update 03.07.2026 13:36

Mehr Infos...

Stop re-typing your subscription supplier invoices every month.

Recurring Supplier Invoices turns your Dolibarr recurring supplier templates into one-click invoices — created, validated, paid and filed in seconds.

Key features
- Dashboard of all your recurring supplier templates, with a clear status per template (late / soon / up to date) and counters, so you never forget an invoice.
- One-click generation: supplier reference, date guessed from the recurrence, amount, and an automatic public note ("Title — Month Year").
- Built-in payment: date, payment mode and bank account pre-filled, automatic bank reconciliation, invoice marked as paid.
- Attach the received supplier PDF directly to the invoice — everything in one place.
- Foreign currency (optional, with our companion multi-currency module): enter the amount actually charged by your bank and the rate is recomputed so the total is exact to the cent.
- Fully configurable: required / optional / disabled PDF, default auto-payment, auto-validation, public-note template, "soon" threshold.

Requirements
- Dolibarr 23.0 or later
- "Suppliers / Supplier invoices" module enabled (templates live in Billing → Supplier invoices → Templates)
- Optional: our multi-currency module for the foreign-currency feature

Support: I (Amandine — 15 years of Dolibarr) reply personally.




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org