Promotions

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    Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.

    15.00 €  (30€)

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    This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, and customer invoices.

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  • ATSII - Spanish Immediate Information Supply System (SII) for Dolibarr

    SII module for Dolibarr enabling automatic submission of issued and received invoices to the Spanish Tax Agency (AEAT). NIF/CIF and EU VAT (VIES) verification tools. Aggregated Books query (Model 303). Automatic VAT calculation for intra-community operations, special regime management, exemptions, equivalence surcharge, early payment discounts and simplified invoices. PFX digital certificate.

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Auto Reminder

mp24159d20260214003221

Automatic sending and reminders for business documents. Currently: invoices (auto-send on validation, configurable reminder levels for unpaid invoices).

  • Author Stéphane Mallet Informatique
  • Module version 1.0
  • Release date 02/14/2026
  • Access to download and updates Lifetime access
  • How to contact support contact@stephane-mallet.com
  • Compatibility Dolibarr V18 - V22
  • Last update 02/19/2026 09:32 AM

More info...

Module to automate sending and reminders for business documents. Currently supports invoices, with proposals and orders coming soon.

Feature 1 — Automatic sending of validated invoices:
- Sends invoices by email as soon as they are validated, with PDF attached
- Configurable Dolibarr email template
- Anti-duplicate: each invoice is sent only once
- Smart recipient resolution (billing contact > third-party contact > third-party email)

Feature 2 — Overdue invoice reminders:
- Automatic reminders based on configurable levels (unlimited)
- Each level defines a delay in days and an email template
- Negative delays supported (preventive reminder before due date)
- Option to include/exclude partially paid invoices

How it works: daily cron job automatically configured when the module is activated. Each sending is logged in the invoice agenda.




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