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Comprehensive business reporting module for Dolibarr with 9 reports: Sales, Margins, Supplier Payments, Expenses & Payroll, Dispatch, Product Kardex, Inventory, Customer Portfolio, and Bank Kardex.
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
mp887d20250608141130
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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This module allows you to allocate supplier invoices and expense reports to other items (customer invoices, projects, interventions, etc.) to better analyze profitability and margin.
A simple interface allows you to create, view, or delete allocations, with a complete history accessible from the relevant documents and a page dedicated to overall tracking.
| 23.0.+1.1.0 (2026-01) |
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| 22.0.+1.0.0 (2025-06) |
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