Vtiger - Merge Quotations/Sales Order -in INVOICE
€30-80 EUR
Paid on delivery
I need a components which permit to MERGE functions - to do this:
Merge functions - Quotes/Sales Order in INVOICE ( Convert in ONLY 1 Invoice - Quotes/Sales Order selected)
Merge more Quotes/Sales Order in only 1 invoice
( example : Customer TEST - I generate 5 quotations/sales order - all accepted ,
I need now to send to client only 1 INVOICE with amount of all 5 quotations/sales order)
- Must have the possibility before generate the Invoice the select which Quotes/Sales Order must merge / for which customer account name, select by day, or select manually the Quotes/Sales Order to merge.
When proceed with merge the system must convert all info from Quotes/Sales Order in Invoice with all information inside and TOTAL AMOUNT of all selected
Requirements
- must be a .zip installed module
- must have all requirements vtab lib 2.0
- must have [url removed, login to view] file for translation and possibility to add other language to component
Payment is after component tested and reviewed on you r server if you have one with vtiger ( otherwise I provide you one)
If you don't have the requirement please not bit ( Don't lose my time and your time)
Please evaluate the solutions using QUO/SO lit view
With a new button which create an invoice from the selected SO in the list view
In this way with this simple solution I have all the power of the vtiger crm filters and search to select your SO.
Please look at my BID price
Example of what I need:
Q01, QRef1, ACC1, Total1
Q02, QRef2, ACC1, Total2
Q03, QRef3, ACC1, Total3
Q04, QRef4, ACC2, Total4
Q05, QRef5, ACC2, Total5
Q06, QRef6, ACC1, Total6
would produce
Inv01, Acc1
Inv01Line1, generic product, Comment: " Q01 QRef1", Total of line: Total1
Inv01Line2, generic product, Comment: " Q02 QRef2", Total of line: Total2
Inv01Line3, generic product, Comment: " Q03 QRef3", Total of line: Total3
Inv01Line4, generic product, Comment: " Q06 QRef6", Total of line: Total6
Invoice total = Total1+Total2+Total3+Total6
Inv02, Acc2
Inv02Line1, generic product, Comment: " Q04 QRef4", Total of line: Total4
Inv02Line2, generic product, Comment: " Q05 QRef5", Total of line: Total5
Invoice total = Total4+Total5
and so on
The INVOICE output pdf is not yet personalized this would be the next step
Project ID: #1046391