Promozioni

  • Advanced HRM : Advanced human resources management

    This module brings a layer of ergonomics and features missing in the standard Dolibarr human resources management module, such as the facility to create absence requests from the employee schedule, the addition of automatic VAT rates, the integration of the km scale on the tranche 1 and of google maps.

    174,00 €  (348€)
  • Skin QuaranteDeux

    Skin quarante deux features: Compatibility with Dolibarr version v.18.00.00 & above. Seamless operation with PHP 8. Discover a new visual experience with our highly anticipated feature: dark mode!

    144,00 €  (288€)

Nuovi Prodotti

  • Lines to send

    This module allows you to display on a list the products to be shipped, as well as the remaining orders.

    60,00 €
  • Peppol full integration Client

    Invia e ricevi fatture tramite la rete Peppol, supportata da Storecove. Supporta la conversione UBL, l'invio e la ricezione automatica delle fatture tramite Factur-X e include un'ora di supporto. Gratuito fino al 1° gennaio 2026.

    GRATUITO

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

Auto billing

c5086d20200511152017

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 365 giorni
  • 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.