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Streamline your warehouse return workflows with full traceability and automated credit invoicing.
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.
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Proposals, orders and invoices in the customer currency. Define currency change rates in the module configuration and then select the currency used in the final pdf document and even modify the change rate document by document. Currencies information are propagated between quotes, orders and invoices and in the clone process. Shipped with standard pdf models adapted to use the choosen currency.
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Module version: 1.0
Publisher/Licence: Altairis / AGPL v3+
User interface language: English / French
Help/Support: contact@altairis.fr
Prerequisites:
Install:
unzip modulefile.zip