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The native Dolibarr Projects module stores projects and tasks. It does not tell you whether a project will stay within its budget, which task is blocking the delivery, who will be overloaded next week, or how many billable hours are still waiting to be invoiced.
Before upgrading Dolibarr: what will block, what will break and what to do first. Reads the code of your modules. Changes nothing.
mp1445d20250926094222
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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This module allows to have a clear view of unused credit notes and deposits.
Once installed, a new menu “Converted Credit Notes List” is available in customer invoicing.
It allows you to:
View all converted credit notes, with details of amounts used and amounts still available,
Easily identify deposits with remaining credit,
Filter and search for the information you need,
Directly access the related document in one click.
A simple and practical tool to improve accounting follow-up and avoid oversights.