Promociones

  • CRM 360

    This module provides a comprehensive overview of customer interactions and data, centralizing all relevant information in one place.

    175,00 €  (350€)
  • INTERVENCIÓN PLUS: Gestión Completa de Intervenciones

    El módulo “Intervención Plus” es una herramienta revolucionaria que simplifica y optimiza la gestión de las intervenciones, desde la planificación hasta la facturación. Diseñado para equipos técnicos y comerciales, ofrece un conjunto completo de funciones para garantizar un seguimiento transparente y eficiente de cada intervención.

    250,00 €  (500€)

Nuevos productos

  • create your own personal consistency rules

    Consistency enables the creation of custom consistency checks. It relies on an SQL query to validate the desired check, and a tooltip appears on the item's record. It is also possible to display a consistency indicator in item lists. Consistency comes with multiple examples in the xmlsample folder.

    50,00 €
  • Setup PF – French Polynesia localization

    Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.

    GRATIS

Este módulo o versión ya no está disponible. Es posible que el autor lo haya descontinuado o que lo haya reemplazado otro módulo o versión.

Auto billing

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Auto billing of customer orders or shipments

  • Autor Michel GARCIA
  • Versión del módulo 1.1.1
  • Fecha de lanzamiento 11/05/2020
  • Acceso a actualizaciones y descargas 1 año
  • Compatibilidad Dolibarr V8 - V11
  • Última actualización 22/05/2026 14:32

Más información...

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.




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