Promozioni

  • DigiRisk

    Gestisci i rischi della tua azienda e crea il tuo documento unico con facilità

    150,00 €  (180.00€)
  • Banner internal

    Add a document banner that follows the Proposal, Order, Factory, and Invoice elements.

    100,00 €  (200€)

Nuovi Prodotti

  • MyDolistore vendite in Dolibarr

    MyDolistore ti consente di monitorare le tue vendite Dolistore in Dolibarr. Importa automaticamente i tuoi dati, monitora le tue commissioni e analizza le tue statistiche in tempo reale.

    150,00 €
  • AutoRecipient

    AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.

    19,00 €

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.




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