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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.
Pin and highlight important documents in Dolibarr using visual indicators, colors, icons, and mass actions for better priority tracking.
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Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
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Thirdpartymodifier allows authorized users to replace the linked third party (customer/supplier) directly from document cards or from a dedicated Tools page. Supported document types include sales proposals, customer orders, shipments, receptions, customer invoices/credit notes, supplier proposals, supplier orders, and supplier invoices/credit notes. Changes are restricted to draft status and controlled with dedicated permissions per document type, so each team can manage only the documents they are allowed to edit.
Installation
From your Dolibarr interface:
Go to Configuration > Modules/Applications
Click on Deploy / Install an external module and upload the provided file
Path after installation: custom/thirdpartymodifier/
Support & updates
Support : 🇬🇧🇫🇷🇩🇪🇮🇹🇪🇸
Technical support: 1 month included
Updates: 12 months included (compatible from Dolibarr v16)
⚠️ Installation and training are not included in the purchase
Useful links
🎥 Demo
Contact
Email: support@intechso.com
Website: www.intechso.com