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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.
Automate invoicing for Energy Community members from ORES distribution network CSV files. Handles mixed consumer/producer profiles with customer or supplier invoices.
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Module version: 3.1
Publisher/Licence: Catriel Rios / AGPL catriel_r@hotmail.com
User interface language: Multilanguage
Help/Support: Yes / catriel_r@hotmail.com
NEW!
Payment Receipt for:
Client pay
Supplier pay
Salary pay
Prerequisites: