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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.
c851d20180502154134
Module allowing to make an inventory in a given date, and to update the stock by that time, while taking into account made entrances / exits (customer order, supplier order)
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Module version: 4.0.0 (11/2025)
Publisher: LVSINFORMATIQUE - PHILIPPE LEVRAY
User interface language: English/French
Help/Support: Mail to plevray@lvsinformatique.com For 3 months after your purchase, you can enjoy technical and feature support, as well as access to updates available for this product.
documentation : read the doc
Prerequisites: