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CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
The only structured offline PDF reference for Dolibarr developers — 10 volumes, ~1,600 pages, AI-agent ready. Compiled from the official wiki. No internet required. Content is 90% in English; some pages may appear in other languages as originally published on the wiki.
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The module to limit the credit to the clients, allows to assign permissions to the users so that they can assign or not a credit limit to a client in the customer file in the option maximum amount for pending invoices. It also prevents you from being billed, placing an order, creating a shipment, half-time if the credit limit has been reached.
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Module version: auto
Publisher/Licence: Maynor Flores / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip Module_Llimitecreditoclientes-1.0.0.zip