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Run payroll inside Dolibarr: pay rubrics with base, rate and accounting account, a formula and variable engine, country packs with dated rates, payroll profiles, variable inputs, monthly cycles, payslips, automatic controls before closing, simulations, social declarations, payments and accounting entries.
Sign your documents inside Dolibarr: documents and signers, signature zones for signature, initials, date, text and checkbox, reusable templates, sequential or parallel workflows, invitations and reminders, proof files, certificates, unmodifiable audit log, vault, API and reporting.
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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.