Promotions

  • Interview

    This module allows you to create questionnaires in Dolibarr. This module can be used alone but can also be added to the Agefodd module. (It is integrated into the Agefodd 2025 version).

    250.00 €  (600€)

New products

  • StatementPro – Customer & Supplier Statements of Account

    Print a clear, accurate statement of account for any customer or supplier in one click: opening balance, every invoice, credit note and payment with a running balance, closing balance and a ready-to-sign PDF. Supports net statements for third parties that are both customer and supplier, and right-to-left Arabic.

    30.00 €
  • Ramira Access: hide or lock fields, buttons, tabs and menus per group or user

    Show each team only what it needs. Hide margins and cost prices from salesmen, lock payment terms, remove the Delete button, hide the Bank menu, ban exports, per group or per user, without code. Enforced by the server, REST API included.

    99.00 €

DOLIBARR CUSTOMER AND SUPPLIER STATEMENTS MODULE

c6195d20210805141247

- The Customer statement - Supplier statement - Statement of Customer Receivables - Supplier Debt Statement - Customer Summary State

140.00 €
Excl. tax

  • Author Next Gestion
  • Module version 10.0
  • Release date 08/05/2021
  • Access to download and updates 2 years
  • Compatibility Dolibarr V6 - V24
  • Last update 09/03/2026 08:16 PM

More info...

Langues du module
Français English
Assistance
contact@nextgestion.com
Licence : GNU General Public License 3.0 +
   
Description & Fonctionnalités
Dolibarr customer and supplier statements module

- The Customer statement: you allow you to check the list of all customer invoices as well as their details (products, quantities, PU, transfers made for this invoice) in order to calculate the debits and credits of each invoice and to show the generated balance on every situation.

- Supplier statement: (products, quantities, PU, transfers made for this invoice)

==> at the end of the situation, we generate the balance calculation of debits and credits in order to compare them with the bank balance.

- State of Customer receivables: you allow to establish a situation of the total of purchases, the total of the payments and the generated receivable, and that, for each customer, at the end, we will have the total balance on the purchases, the payments and receivables.

- Supplier Debt Statement: you allow to calculate the debt of each supplier on Dolibarr, at the end we will have the total balance of debts.

- Customer Summary Report: you can view the details of each customer invoice as well as the payments made, their initial amounts in order to include the rest of the balance.
 
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
 



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