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    El módulo “Intervención Plus” es una herramienta revolucionaria que simplifica y optimiza la gestión de las intervenciones, desde la planificación hasta la facturación. Diseñado para equipos técnicos y comerciales, ofrece un conjunto completo de funciones para garantizar un seguimiento transparente y eficiente de cada intervención.

    250,00 €  (500€)
  • Remindme: Automatic reminder (email, event, notification)

    Allows you to program different types of reminders based on a trigger. RemindMe is here for you!

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Nuevos productos

  • UltimateInvoice v24.0

    Sus facturas de Dolibarr son iguales a todas las demás. UltimateInvoice sustituye la plantilla PDF nativa por una totalmente personalizable: logotipo, colores, márgenes, columnas, fondo de página, alias de empresa, CGV y PDF adjuntos, códigos de barras y códigos QR, factura QR suiza, firma electrónica. Todo se configura desde la administración, sin una línea de código.

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    CRMap affiche vos tiers (prospects et clients) sur une carte interactive pour préparer et réaliser vos tournées commerciales sur le terrain. Le module s'appuie exclusivement sur des services cartographiques gratuits (OpenStreetMap, Base Adresse Nationale) : aucun abonnement à une API tierce payante n'est nécessaire.

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ThirdpartyAdvance – Customer & Supplier Advance Payment Manager

mp20887d20260515170332

Professional Dolibarr module to generate detailed account statements (PDF, CSV, multi-sheet Excel) with full support for English, French, and Arabic.

100,00 €
Sin IVA

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  • Autor CONCORDE De Conseil
  • Versión del módulo 1.0
  • Fecha de lanzamiento 15/05/2026
  • Acceso a actualizaciones y descargas 1 año
  • Cómo contactar al soporte support@concorde.tn contact@concorde.tn ali.werghemmi@concorde.tn
  • Compatibilidad Dolibarr V23+   -   PHP7.4 - 8.3
  • Última actualización 25/05/2026 22:37

Más información...

ThirdpartyAdvance – Customer & Supplier Advance Payment Manager

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.

✅ Key Features

  • Advance Lifecycle Management: Create and manage customer and supplier advances through a clear Draft → Validated → Cancelled workflow.

  • Automated Accounting:

    • Automatic creation of bank payment records upon validation.

    • Automatic generation of credit notes (discounts) ready to be consumed on future invoices.

  • Banking & Traceability:

    • Dedicated Bank Journal for seamless transfer of advance transactions to the general ledger.

    • Support for bank fees with dedicated accounting codes and VAT rates.

    • Full traceability via a custom fk_advance field on bank transactions.

  • Seamless Integration:

    • Third-party Card: Adds an "Advances" tab to view history and remaining credit at a glance.

    • Payment Card: Visual indicators on payment records to distinguish advances from regular invoice settlements.

  • Security & Integrity: Prevents deletion of advances if the credit has been consumed or if the bank transaction is already locked in the ledger.

⚙️ Requirements

  • Dolibarr: v20.0 to v23.0.

  • PHP: v7.4 to v8.3.

  • Modules: Third Parties (Required), Accounting (Recommended).

🛡️ License

  • Type: Private / Proprietary License.

  • Developer: CONCORDE De Conseil.

  • Support: ali.werghemmi@concorde.tn | www.concorde.tn.




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