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Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
Automatizza l'elaborazione delle fatture fornitori in Dolibarr con OCR basato su IA. Modalità classica gratuita (PDF.js) + modalità IA avanzata con abbonamento easyocr.es per l'elaborazione in batch e la creazione automatica di fatture.
c458d20210520113706
This module allows you to modify the reference and the product label of a document line (orders / proposals / invoices)
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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. |