Dolibarr ERP & CRM » Tasks and Feature requests » task #299 Create an invoice from a trip and expense card.Latest modifications
Answer now
Snapshot Details |
Submitted on: | 2012-02-12 12:55 | | Submitted by: | Laurent Destailleur (eldy) |
Last Modified On: | 2012-05-16 16:32 | |
Summary: | Create an invoice from a trip and expense card. |
Description: | Create an invoice from a trip and expense card. |
Priority: | 7 | | Open to Any Developer: | Yes |
Subproject: | Module Invoice customer | | Assigned to (multiple): | Juanjo Menent (simnandez) |
Planned for version: | | | Status |
Start Date: | - | | End Date: | - |
Completion (0-100%): | 100 | | Status: | Closed |
Comments- Laurent Destailleur 2013-09-16 13:55
- Available with 3.4 version
- Laurent Destailleur 2012-05-16 16:32
- Il faut comme pour les factures, il faut un champ libre et aussi une saisie depuis une liste déroulante.
Mais cette dernière doit etre défini depuis un nouveau dictionnaire (llx_type_of_expenses). Exemple: "Forfait Frais hotel", "Forfait km". - Juanjo Menent 2012-05-15 16:32
- The trips and expenses have no lines.
We may:
1- Read the amount or kilometers field of trip to create the invoice
2- Create lines for trips |
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Open→ Closed