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DocRevision — Document Revision Tracking for Dolibarr
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
79.00 € -
Quick Shipping Info - Shipment Summary on Orders for Dolibarr
Add a clear and instant shipment summary directly on your customer orders in Dolibarr. Track shipped, remaining, and pending quantities at a glance without opening each shipment.
20.00 €
Unused Credit Notes List
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:
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View all converted credit notes, with details of amounts used and amounts still available,
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Easily identify deposits with remaining credit,
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Filter and search for the information you need,
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Directly access the related document in one click.
A simple and practical tool to improve accounting follow-up and avoid oversights.
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