Promotions

  • Training Management — Run your training organization in Dolibarr

    Training Management is the business application built into Dolibarr for professional training providers. You manage your catalog, sessions, trainers and learners, produce regulatory documents, and track sales and quality — all from a modern interface designed for day-to-day pedagogical and administrative teams.

    350.00 €  (700€)
  • INTERVENTION PLUS - Complete Management of Interventions

    The “Intervention Plus” module is a revolutionary tool that simplifies and optimizes intervention management, from planning to invoicing. Designed for sales and technical teams, it offers a complete suite of features to ensure transparent and efficient monitoring of each intervention.

    250.00 €  (500€)

New products

  • Milestone / jalon 24.0

    This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices and orders.

    150.00 €
  • E-Invoice: XRechnung 3.0, ZUGFeRD & Factur-X

    Generate and import EN16931-compliant e-invoices (XRechnung 3.0 UBL, ZUGFeRD/Factur-X CII, hybrid PDF/A-3) directly inside Dolibarr — no cloud, no external service.

    120.00 €

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 €
Excl. tax

  • Author Next Gestion
  • Module version 3.4
  • Release date 08/15/2022
  • Compatibility Dolibarr V6 - V15
  • Last update 05/22/2026 02:32 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
More than 100 Modules available in Dolistore:
 



If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org