Re: [Dolibarr-dev] Invoice / sub-invoice

[Florian Henry]

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
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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

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