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Vtiger - Merge Quotations/Sales Order -in INVOICE

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

Compétences : CRM, MySQL, PHP, vTiger

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Concernant l'employeur :
( 4 commentaires ) Genova, Italy

N° du projet : #1046391

Décerné à :

zgos

please check the pbm

80 € EUR en 15 jours
(11 Commentaires)
4.9

4 freelance ont fait une offre moyenne de 270 € pour ce travail

mohanchauhan

Hi Sir, Please check pm. thanks

300 € EUR en 25 jours
(5 Commentaires)
4.3
anshaj

Hello sir, please check PM...

200 € EUR en 10 jours
(0 Commentaires)
0.0
friendlyit

please see details in pm

500 € EUR en 30 jours
(0 Commentaires)
0.0
nahera

would you like your project to be developed in Australia ?

700 € EUR en 14 jours
(0 Commentaires)
0.0