[Supplier Invoice] Retrieve supplier invoices from PPF

Dolibarr / dolibarr-fr-efacturation

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Open FHenry opened 3 weeks ago

FHenry commented 3 weeks ago

From the button or by the Dolibarr Schedul Job

For all Supplier Invoice at status 203, not already in Dolibarr Create and Validate Supplier Invoice Import PDF (if facturx the PDF includes an XML ? if UBL : we can extract the PDF) with status 204 - Prise en charge

If OK : send to PPF status 204

AurelienBISOTTI commented 3 weeks ago

Invoice should be linked to order if the ordre is pre-existing in dolibarr and mentionned in the invoice from ppf