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Dolibarr / dolibarr-fr-efacturation

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[Supplier Invoice] Update Supplier Invoice to PPF for newly paid invoices (to statuts 211) #7

Open FHenry opened 3 months ago

FHenry commented 3 months ago

if Total Payment = Total Amount and Status not 211 then send and set status 211

AurelienBISOTTI commented 3 months ago

In the spec, only 205 (approved) can lead to 211 (paid)

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Precision : there is not "partially paid" status in PPF. Either the invoice is fully paid, either it is not paid in the PPF The partially paid only exists in dolibarr.

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This has to be included in a cron task - asynchrone management from dolibarr