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New products
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Auto update contact
The Auto update contact module streamlines the management of sales representatives / follow-up contacts in Dolibarr. It automates the assignment, unassignment and update of sales reps on third parties and on business documents (proposals, orders, invoices, supplier orders, etc.).
100.00 € -
Dolibarr Advanced Treasury
Analyze and manage cash flow: Liquidity management is the nerve center of management for all entrepreneurs and SMEs. the Dolibarr Advanced Treasury module facilitates the cash management process. See the amount of income and forecast expenses thanks to the cash receipts and disbursements functions
200.00 €
Deadlines module
c28043d20231120093202
The Deadlines module adds a set of useful features for managing customer/supplier payments. The main feature of the module is that it allows management of payment terms over multiple expiry periods, being able to define payments such as 30/60/90 days end of month or other similar formats .
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More info...
Module version: auto
Publisher/Licence: Mainlab S.r.l. / GPL-v3
User interface language: English
Help/Support: Mail to dolibarr@mainlabonline.it
Prerequisites:
- Dolibarr min version:
- Dolibarr max version:
Install (For Dolibarr v9+):
- Go into menu Home - Setup - Modules - Deploy an external module and submit the zip file
- Module or skin is then available and can be activated.
Description:
The Deadlines module adds a set of useful features for managing customer/supplier payments. The main feature of the module is that it allows management of payment terms over multiple expiry periods, being able to define payments such as 30/60/90 days end of month or other similar formats .
Based on the payment term chosen when validating the invoice, the relevant deadlines will be generated, listed in a special box located under the invoice totals. It will also be possible to delete a deadline or insert a new one in the case of special requests.
The deadlines generated and/or entered manually will also generate any reminders with a date after the due deadline, according to a parameter that can be set in the configuration.
For the Italian market it is possible to set a parameter that indicates which form of payment corresponds to the Ri.Ba (bank receipt), filtering the deadlines among the dates chosen for the Ri.Ba payment , ticking the desired deadlines, an indication will be provided on the number of documents involved and on the total amount selected, from here through a mass action it will be possible to generate the Ri.Ba flow file , selecting the receiving bank and therefore generating the file to send to the bank for the automatic generation of the Ri. Ba , before sending or in the case of errors it will be possible to view the flow in a readable way (it is a file with records of fixed length), delete the file making the inserted deadlines insert again in a different flow or, after any corrections (e.g. a cc. of an incorrect or missing customer) regenerate the flow to have a new correct file.
Also connected to the Ri.Ba there is the possibility for individual customers to insert postponements to change the actual expiry date to a specific day of the month following the one calculated.
A short manual about the module can be downloaded here: Deadlines Manual