Promotions

  • Stick it

    No more paper notes fly and lose on the desks! This module allows you to display a note on a sheet, a customer form, invoice, etc ... You can choose the status of this note: private, public (shared notes for the relevant sheet) or shared (shared notes for all of the same type sheets).

    60.00 €  (120€)
  • Trello Tasks Plus

    Dolibarr Trello is a project management tool based on a visual and intuitive Kanban board type interface. It allows teams to collaborate effectively and monitor the progress of their projects in a simple and efficient way.

    150.00 €  (360€)

New products

  • Financial Situation

    Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.

    100.00 €
  • Dolibarr TakePOS Pay by Credit

    Dolibarr TakePOS Pay by Credit allows TakePOS users to pay invoices using existing credit notes. Simply select a credit note from the TakePOS interface to use it as a payment method. Simplify refund management, automate deductions, and speed up sales processing with a smooth and intuitive integration.

    95.00 €

Deadline statement Dolibarr V4 -

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The state of Dolibarr maturities V4. This statement of due dates allows you to have a clear idea of your receivables and debts situation with your suppliers.

50.00 €

  • Author Next Gestion
  • Module version 3.4
  • Release date 08/15/2022
  • Compatibility Dolibarr V6 - V15
  • Last update 11/14/2025 12:55 PM

More info

  • Editeur: NextGestion
  • Version du module: 3.4
  • Compatibilité: Dolibarr 6.0.0 - 15.0.*
   
Description & Fonctionnalités
Module status of Dolibarr deadlines.

This statement of due dates allows you to have a clear idea of your receivables and debts situation with your suppliers, below the information you will have in this report:

- Supplier,
- Method of payment planned for the debt: Check, transfer order, etc.
- Amount of the claim with your supplier,
- the planned bank of the banking operation,
- and the due date of the debt.

this module allows you to generate the report in pdf or excel ready for printing and filing in the accounting department.
 
The new V4 version of Module includes the following updates:
- Compatible with the latest version of Dolibarr 15.0.*
- Compatible with Multi Company Module version
- Fixed annoying error: CSRF protection and not provided token
- Fast loading of Module files.
 
If you order our module you benefit from:
- free installation and configuration assistance
- free help in case of bug or module malfunction
- the addition of new functionalities or options specifically adapted to your needs.
 
==> You want to develop a module on Dolibarr adapted to your business activity, send us your need or specifications by email: contact@nextgestion.com our consultant will respond to your request.
   
Installation
    1. Télécharger le fichier archive (.zip) sur dolistore.com
    2. Dézipper l'archive dans le répertoire /htdocs/custom de dolibarr.
    3. Le module peut alors être activé (), paramétré () si besoin depuis la page de configuration des modules et enfin utilisé.
   
Démonstration Mises à jour et disponibilité Les mises à jour correctives du module seront publiées sur le dolistore.
   
Support We are available for any questions.
If you have a problem with the operation of the module, please give us detailed information so that we can understand and reproduce the behavior.
Email: contact@nextgestion.com
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