Compliance France

EN This JustOn Configurator package brings JustOn Billing & Invoice Management into compliance with French legal requirements. A prerequisite for using this package is that there is at least one business entity based in France that does business with B2B customers only.

FR Ce paquet de JustOn Configurator met JustOn Billing & Invoice Management en conformité avec les exigences légales françaises. Une condition pour utiliser ce paquet est qu'il y a au moins une entité commerciale basée en France qui ne commerce qu'avec les clients B2B.

Info

System preconditions:

• JustOn Billing & Invoice Management installed
• Permission set JustOn Additional Fields created (Enabling Access for New Users, step 2)
• State and Country Picklists enabled and configured
• (At least) one business entity based in France set up
• B2B business only

Deploying package

To deploy a configurator package:

1. Log in your target Salesforce org.

2. In the same browser session, open the JustOn Configurator.

   If the link does not work, copy the URL https://juston-configurator.herokuapp.com/.

3. Click Salesforce OAuth2.

   This connects the JustOn Configurator with your current Salesforce session using your current credentials. Make sure that you are connected with the intended user and org.

   

4. Open the relevant tab.

5. Scroll down the list to find the relevant package.

6. Click Deploy.

   This deploys the configuration as described to your org.

   Back in your Salesforce org, make sure to add the deployed components to permission sets as necessary.

Deployed Artifacts

Object

Object	API Name	Fields
Technical Event Journal	ONB2__JET__c	JET-EVT-LIB JET-EVT-NUM JET-GDH JET-INF JET-NID

Fields

Object	Field API Name	Picklist Values
Account	LegalForm	EI EURL SA SARL SASU SCA Scop SCS SNC
Booking Period	CumulativeGrandTotal
Business Entity (ONB2__Tenant__c)	LegalForm
	NAF
	RCS
	RCSCity
	SIREN
	SIRET
	SocialCapital
Invoice	LocalCurrencyCode
	LocalCurrencyFactor
	LocalGrandTotal
	LocalTotalNet
	LocalTotalTax

Validation Rule

Object	Validation Rule	Description
Booking Period	Prevent_period_from_reopen	Prevents the booking period to be reopened manually after it has been closed.

Post-Deployment Tasks

1. Enable Read and Create access to the new Technical Event Journal object via the permission set JustOn Additional Fields.

   Autoriser l'accès en lecture et en création à l'objet Technical Event Journal via l'ensemble d'autorisations JustOn Additional Fields.

2. Enable Edit access to the new fields on Account, Booking Period, Business Entity and Invoice via the permission set JustOn Additional Fields.

   Autoriser l'accès en modification aux nouveaux champs sur Account, Booking Period, Business Entity et Invoice via l'ensemble d'autorisations JustOn Additional Fields.

3. Provide the required legal information for the business entity filling the corresponding fields.

   Indiquer les informations légales obligatoires pour l'entité commerciale en remplissant les champs correspondants.

4. Update your templates, template details and placeholders as necessary.

   Modifier les modèles, les détails des modèles et les variables personnalisées si nécessaire.

5. If you invoice in foreign currencies, proceed as described in Enabling Local Currency Display.

   Si vous produisez des factures en devises étrangères, procéder comme indiqué dans Enabling Local Currency Display EN.

Related information:

NF203 - Guide de conformité