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Tiered pricing – Sell prices by quantity and by customer / Bulk update of purchase prices
Declare sell prices by quantity, general or reserved to a customer, in a tab of the product card. The tier price applies in your proposals, orders and invoices; one button updates sell and buying prices. Bulk update of purchase prices
50.00 € -
AccountingDE for Germany: setup, year-/month-end close, BWA, P&L, GoBD export
Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
500.00 €
Recurring Supplier Invoices
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🔄 Automate your recurring supplier invoices in Dolibarr! Generate all due invoices in one click, manage frequencies (day/month/year), automatic validation and next generation date. ✅ Compatible with Dolibarr 17+
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🔄 Recurring Supplier Invoices for Dolibarr
Stop entering the same supplier invoices manually every month! This module integrates natively with Dolibarr's recurring invoice templates and fully automates their generation.
✨ Key Features
✅ Manual generation from a template record via the "Generate Now" button
✅ One-click generation of all due invoices
✅ Generation via multiple selection
✅ Next generation date management — per line or in bulk
✅ Automatic validation of generated invoices (optional)
✅ Frequency support: day, month, year
✅ Maximum generation count respected
✅ DB transaction management with rollback on error
🖥️ Main Interface
Access via Billing → Supplier Invoices → Recurring Supplier Invoices
⚙️ Available Settings
| Parameter | Description |
|---|---|
| Automatic validation | Generated invoices are immediately validated |
📋 Requirements
✅ Convert the supplier invoice into a template invoice using the "Convert to template invoice" button
🔹 Dolibarr 17.0 or higher (tested up to v23)
🔹 PHP 7.4 or higher
🔹 Suppliers and Invoices modules enabled
⚙️ Installation
➡️ Go to Home → Setup → Modules → Deploy an external module and submit the ZIP file. The module will then be available and can be activated.
🔍 Search for "recurringsupp" in the module list and click Activate.
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