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The Credit Guard module for Dolibarr is designed to protect your business from the risks associated with customers with overdue payments or purchases from suppliers with outstanding balances. By using predefined credit limits, Credit Guard ensures that no transaction exceeds safe thresholds, giving you full control over outstanding balances and cash flow management.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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View leaves in a calendar See demo https://doli.sm-2i.fr
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Module version: auto
Publisher/Licence: Michel Garcia / AGPL
User interface language: English
Help/Support: Mail to contact@sm-2i.fr
Prerequisites:
Install:
unzip module_soh-auto.zip