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Simplify physical inventory counts in Dolibarr. Count products by warehouse, save progress, apply safe stock adjustments, manage user permissions, and export inventory history to Excel and PDF.
Your bank transactions in Dolibarr, with what to do with each: customer payments, supplier payments and expenses recorded and reconciled.
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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