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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.
Capture purchase prices from supplier orders, invoices and receptions and update the product supplier price, with history and mass capture.
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This module allows you to define percentage discounts on propals, orders, invoices. You can affect the document within three ways : all product or service lines, or second or third discount on bottom of document.
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Module version: auto
Publisher/Licence: Laurent Lebleu / AGPL
User interface language: English
Help/Support: Mail to petitcamionbleu@free.fr
Prerequisites:
Install:
unzip module_llremise-1.0.1.zip