Hello,
There is no automatics way to do it in dolibarr, but I'm working on
a such module.
There is two options :
1- The clean one will create deposit invoice for each invoice
and convert them in discount. Create one invoice with as lines all lines
comming from "source" invoices, and apply the global discount to this
invoice.
This option is the proper way to do it regarding accountancy
french rule.
2- The option I have to develop before the end of this week is
to create a Billing Account Summary (also call "Relever de compte" in
french), that will be only a container of invoices.
This option is not proper because, we will send a document call
Billing Account Summary where each line is an invoice, but the customer
will integrate it as one invoice in his system. So there ill be a
difference between two system, in dolibarr for exemple 3 invoices, in
customer system only one invoice. And after taht when we receive the
payement we will have to check as payed each invoice separatly.
Regards
Florian HENRY
florian.he...@open-concept.pro
+33 6 03 76 48 07
http://www.open-concept.pro
Twitter : @_Open_Concept_
Le 25/03/2014 14:29, François-Xavier Wiplier a écrit :
Hello guys,
Is there a way to create an invoice with sub-invoices ?
My usecase :
I have a customer (with a parent company) and I want to edit a month
invoices with all the invoices created during the month...
On this global invoice, i want to have in the detail the description
the invoice...
Example :
FA1402-XXX
detail :
FA1402-001 - Refclient - Total Amount
FA1402-002 - Refcustomer - Total Amount
FA1402-003 - Refcustomer - Total Amount
Total
Sum Total amount
Regards,
François-Xavier WIPLIER
f...@wiplier.com <mailto:f...@wiplier.com>
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