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The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
✅ Automatically add a SEPA payment QR code (GiroCode) to your Dolibarr invoice PDFs. 📱 Customers scan and pay in one tap from their banking app (Belfius, KBC, ING, BNP…). 🔧 Compatible with Dolibarr 17→22, no external dependency.
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Break down supplier costs on your projects ! This module allows you to dispatch the supplier costs of an order or a supplier invoice on different projects. This information will also be visible in project overviews to impact project profitability.
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Who are we?At ATM Consulting, we have been experts in the Dolibarr ERP/CRM for over 10 years. As a Dolibarr Preferred Partner, we are recognized for our expertise in developing custom modules and ERP/CRM integration. |
CONTACT USDo you need help?Installation, configuration, training, our engineers are here to help you! Is your module showing a technical anomaly?Are you encountering a problem? Our technical team will analyze your request. |