Promotions

  • User Nav History

    Don't waste time searching for your recently opened items! This module will prevent you from getting lost in showing you the latest items come directly from the interface of Dolibarr.

    110.00 €  (220€)
  • DigiRisk

    DigiRisk allows you to create, manage, and update your Risk Assessment Document directly within Dolibarr. Fully compliant with French legislation, it includes risk evaluation, action planning (PAPRIPACT), accident management, and much more.

    150.00 €  (180.00€)

New products

  • Advanced Police Register

    The “Advanced Police Register” module for Dolibarr lets you manage the legally required vehicle police book (for new and used vehicle trading) directly inside your ERP,

    200.00 €
  • Morocco Model Pay Slip - or Morocco Model Pay Slip

    Morocco Model Pay Slip - or Morocco Model Pay Slip compliant with the Moroccan standard: - Enter the gross salary of your employee, - Introduce the salary and employer charges of your organization with the laws of your country. - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format.

    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 .

165.80 € Excl. tax

Previous Next
  • Author Mainlab srl
  • Module version 1.0
  • Release date 11/20/2023
  • Compatibility Dolibarr V13 - V18
  • Last update 11/14/2025 12:55 PM

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: auto
  • Dolibarr max version: auto

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