A simple module that displays the invoice linked to a shipment (delivery note) using an alternative method to Dolibarr's native one. Sometimes, Dolibarr can be confusing when displaying linked objects, and depending on the workflow, a shipment may or may not correctly show the linked invoice depending on where it was created. Thanks to this module, if an invoice has been generated from a shipment, it will display the invoice and a link to it at the top.

Optimize your company's cash flow and take full control over your invoice collections with Vencimientos Ninja. This module resolves Dolibarr's native limitations by calculating the actual due date based on the invoice issuance date (avoiding errors derived from delivery notes) and introducing a "Fixed payment day" per customer. Additionally, it allows you to define composite payment methods with unlimited split installments and custom percentages, including a powerful centralized management panel to adjust due dates and notes on the fly.