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Turns Dolibarr into a New-Caledonia-ready ERP in one click: TGC instead of VAT, XPF currency, local number format and TGC rates.
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
mp25170d20260625165317
Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
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AutoFactu automates periodic invoice generation for your customers.
Key features:
- Activate automatic invoicing per customer with a configurable billing frequency: start of month, end of month, 15th and end of month, every day, or every Friday
- Choose the document type: delivered orders (status ≥ 3) or validated shipments (bons d'expédition)
- Automatic PDF generation using your preferred Dolibarr template
- Automatic email to the billing contact of each customer (white-label sender)
- Two extra fields added automatically to the customer sheet on activation (no manual setup needed)
- Integrated scheduled job runs every 15 minutes via the Dolibarr cron module
- Skip weekends option configurable
- Compatible with multi-entity Dolibarr instances