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Automate invoicing for Energy Community members from ORES distribution network CSV files. Handles mixed consumer/producer profiles with customer or supplier invoices.
The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector and an open architecture for any PA via REST API.
c458d20180514165148
Get a visual of your shippable orders! Shippable orders adds visibility of your orders shippable in Dolibarr. The module adds a list of shippable orders with a status clearly indicating your shipping capacity (total, partial or not).
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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. |