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[Dolibarr-tasktrack] [Task #299] Create an invoice from a trip and expen


From: Doliforge
Subject: [Dolibarr-tasktrack] [Task #299] Create an invoice from a trip and expense card.
Date: Mon, 16 Sep 2013 13:55:48 +0200

Doliforge
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Create an invoice from a trip and expense card.

Latest modifications

2013-09-16 13:55 (Europe/Paris)
Available with 3.4 version
Changes:
  • Completion (0-100%): 
- 
+100 
  • Status: 
OpenClosed

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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