Raphael, Florian, Thanks for your answer.
I will try your options and I think the module Billing Account Summary can match with my needs... Florian : In this "report", do you create a new invoice or ? you will create a need tables to manage this ? Because if you create another invoice, the total amount is multiply by 2.... and for statistics (and billing) it's wrong... (or an other invoices types... Example : FA1402-XXXX and for the global : GLO-1402-XXXX)... I'm wrong ? or ? Raphael, I will try to explore your way... l'm using a custom module to integrate invoices automatically so i can do it... Thanks, Regards, Fx On Tue, Mar 25, 2014 at 2:54 PM, Florian Henry < florian.he...@open-concept.pro> wrote: > 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 henryflorian.he...@open-concept.pro+33 6 03 76 48 > 07http://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 > > > _______________________________________________ > Dolibarr-dev mailing > listDolibarr-dev@nongnu.orghttps://lists.nongnu.org/mailman/listinfo/dolibarr-dev > > > > _______________________________________________ > Dolibarr-dev mailing list > Dolibarr-dev@nongnu.org > https://lists.nongnu.org/mailman/listinfo/dolibarr-dev > >
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