Double line in Invoices
Nestor Stura
nestor.stura at gmail.com
Wed Feb 20 11:08:08 EST 2013
Ok Derek, thas a lot. I'll figure out a way.
Regards,
Néstor
2013/2/20 Derek Atkins <warlord at mit.edu>
> Hi,
>
> Nestor Stura <nestor.stura at gmail.com> writes:
>
> > Hi all,
> > Here I am again with my Invoices.
> > I have started to invoice within the European Union. According to my
> > accountant is better to describe the service I am invoicing in two
> > languages, English for the customer and Spanish for local authorities.
> > Is there any way to split the invoices line in two (like in books)? I
> > managed to create a second line with the Spanish translation, with no
> > quantities nor prices, but I cannot take off the date and in the printed
> > invoice appears as a second item with price and quantity equal zero.
>
> You *might* be able to embed a newline in the description to force
> multiple lines, but in general, no, the only way to do what you want is
> to create a second line item with the same date, which means you'll see
> what you see -- a line-item with qty/price == 0. There is no other way.
>
> I'll note that there is no way to do this in a normal transaction,
> either. Your "double line mode" that you see in the transaction
> register does not directly equate to a printed output, either.
>
> > Thanks in advance,
> > Néstor
>
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
>
> -derek
>
> --
> Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
> Member, MIT Student Information Processing Board (SIPB)
> URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
> warlord at MIT.EDU PGP key available
>
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