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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.
Auto-fill third-party information (name, address, VAT, NAF code) from a SIRET number using the INSEE SIRENE API.
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With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
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Module version: auto
Publisher/Licence: Abbes Bahfir / GPL-v3
User interface language: English/French/Spanish
Help/Support: contact@01consulting.eu
Demo: 01consulting.eu/demo
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
A more detailed description of serial invoices is provided on the following page: https://www.lecoindesentrepreneurs.fr/numeroter-correctement-ses-factures-correctement/