Ok deal with this, I like it and I thought about it :) Regards,
FX On Tue, Mar 25, 2014 at 4:07 PM, Florian Henry < florian.he...@open-concept.pro> wrote: > It will be a new table/object (to be extact two table one with the head > of account billing sumary and another with fk_invoice fk_summary). > > Florian henryflorian.he...@open-concept.pro+33 6 03 76 48 > 07http://www.open-concept.pro > Twitter : @_Open_Concept_ > > Le 25/03/2014 15:24, François-Xavier Wiplier a écrit : > > 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 >> >> > > > _______________________________________________ > 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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