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This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
AFIP/ARCA e-invoicing for Argentina integrated with TakePOS: automatic CAE, credit/debit notes, digital VAT book and electronic delivery notes.
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The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
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Module version: auto
Publisher/Licence: Linx srls / GPL-v3
User interface language: English/Franch/Spanish/Italian
Help/Support: Forum www.linx.srl / Mail to info@linx.srl
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
ACCOUNTING SCHEDULER
Description: The Due Date module replaces the "Scheduled Transactions" TAB in the banks and cash section of Dolibarr by installing a real due date register for customers and suppliers, implementing the management of payment installments for active and passive invoices, installment payments for tax deadlines, and VAT deadlines. In this way it helps to:
It also has a date filter making it easier to view the economic status on the indicated date.
Note for Italy: Working in synergy with our e-Invoicing module, you achieve maximum optimisation of implementations by being able to generate the electronic invoice with the instalments on the invoice. The same applies to passive invoices as it is able to read the xml of the supplier invoice and insert any instalments in the schedule.
We believe that the schedule module is the right complement to the e-Invoicing module, completing even those cases not covered by Dolibarr itself.