dolibarr-tasktrack
[Top][All Lists]
Advanced

[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

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


From: Doliforge
Subject: [Dolibarr-tasktrack] [Task #1133] Recurring Invoices for Suppliers
Date: Sun, 08 Dec 2013 16:02:47 +0100

Doliforge
Ce message ne s'affiche pas correctement?
mettez à jour vos préférences utilisateur.

Recurring Invoices for Suppliers

Dernières modifications

08/12/2013 16:02 (Europe/Paris)
ahaha the poor side... Right, it should be possible ! i'm not able to follow a frame of programming in php, i'm just a reader, not a coder...
The poor side is an _expression_ to gently tackle the guys who develop functions for the sales-side, but forget the suppliers-side ;)

Répondre

État

 Détails
Submitted on:  11/11/2013 17:32 Submitted by:  Andriolo Hubert (hubz)
Last Modified On:  08/12/2013 14:52 
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):  Aucun
Planned for version:   
 Etat
Start Date:  - End Date:  -
Completion (0-100%):  0 Status:  Open

Commentaires

Andriolo Hubert 08/12/2013 16:02
ahaha the poor side... Right, it should be possible ! i'm not able to follow a frame of programming in php, i'm just a reader, not a coder...
The poor side is an _expression_ to gently tackle the guys who develop functions for the sales-side, but forget the suppliers-side ;)
Manuel Pintor 08/12/2013 14:52
I don't actually understand the reason why a recurring invoice would not be defined, what about subscriptions you are to pay every month, quarter and/or year ? GSM for instance...

Then, what is the "POOR SIDE" of Dolibarr ?

Thanks.
Laurent Destailleur 11/11/2013 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 11/11/2013 18:08
I know at least 3 different Dolibarr users who'd be glad to find such a feature in Dolibarr.


reply via email to

[Prev in Thread] Current Thread [Next in Thread]