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Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
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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
**v1.0.2 to v1.0.3 Changes**
1. Fix date picker displayed behind modal
2. Tweak aging dates handling affecting calculations
3. Add column to show invoice paid state