[Dolibarr-tasktrack] [Task #1133] Recurring Invoices for Suppliers

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Dolibarr ERP & CRM » Tasks and Feature requests » task #1133

Recurring Invoices for Suppliers

Latest modifications

Laurent Destailleur (eldy)

2013-12-08 00:54 (Europe/Paris)

Changes:

Assigned to (multiple):

hregis,jfefe,cbattarel,grandoc,simnandez,agnes,fhenry,eldy,clambert,rdoursenaud,atm-maxime,marcosgdf,atm-alexis,atm-geoffrey ± None

Answer now

Snapshot

Details
Last Modified On:	2013-11-11 20:23		Submitted on:	2013-11-11 17:32
Submitted by:	Andriolo Hubert (hubz)
Summary:	Recurring Invoices for Suppliers
Description:	We cannot define reccuring invoices for suppliers, like on customer's invoices... When you rent something to a supplier, when you have a contract invoiced each month, etc... would be interesting to get it on the POOR SIDE of Dolibarr, don't you think ?
Priority:	7		Open to Any Developer:	Yes
Subproject:	Module Suppliers		Assigned to (multiple):	None
Planned for version:
Status
Start Date:	-		End Date:	-
Completion (0-100%):	0		Status:	Open

Comments

Laurent Destailleur 2013-11-11 20:23

I agree.
I set status "open to any developer" to yes because there is a template to follow (predefined invoices for customer), so it should be easy for an external developer to know how to do this...

Manuel Pintor 2013-11-11 18:08

I know at least 3 different Dolibarr users who'd be glad to find such a feature in Dolibarr.

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