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Create and send work orders as PDF to suppliers, tenants and building managers.
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
mp24575d20260324140647
PDF Statement for customer for all invoices with age analysis
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This module generates a customer statement that includes all invoices, credit notes, and payment transactions for a customer. It adds a new button to the Third Party card. When clicked, the user is presented with a modal to select a date range for the statement.
The statement of saved and available to view/download from the linked files section.
This is a work in progress and functionality may change over time.
https://github.com/tindoshox/dolibarr_customer_statement