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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
The 26 edition of this book is being published at a time when the reputation of Dolibarr™ is already well established. 24 years after the first lines of code were written by Rodolphe Quiédeville, under the leadership of Laurent Destailleur and with the help of many contributors, the Dolibarr™ ERP/CRM has become a key player in the world of Open Source software.
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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.