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Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices and orders.
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This module works with a French URSSAF API only. Read the documentation in French for details!
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This module works with a French URSSAF API only. Read the documentation in French for details!
Module version: auto
Publisher/Licence: Rémi POIGNON / GPL-v3
User interface language: French
Help/Support: Mail to support@decrypting.fr
Prerequisites:
Install: