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ThirdpartyAdvance is a professional Dolibarr module designed to manage deposits, prepayments, and advances for both customers and suppliers. It bridges the gap in the native Dolibarr workflow by providing a structured lifecycle for advances, ensuring perfect synchronization between your third-party records, bank journals, and double-entry accounting.
French e-invoicing via Seqino PDP. Automatic sending and receiving of invoices (UBL/CII/Factur-X), EN16931 compliance, e-reporting, dashboard and exchange tracking.
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This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
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Euro and international exchange rate updates : |
⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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Documentation |
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ChangeLog |
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