Dolibarr ERP & CRM » Tasks and Feature requests » task #1121 Allow to link supplier invoices to a contractSnapshot Details |
Submitted on: | 2013-10-27 23:32 | | Submitted by: | Marcos García (marcosgdf) |
Last Modified On: | 2013-10-27 23:32 | |
Summary: | Allow to link supplier invoices to a contract |
Description: | An user in dolibarr.es forum requests linking supplier invoices to a contract so that he can see incomings and expenses.
http://dolibarr.es/index.php/foro/6-icomo/3412-ver-costes-en-contratos-en-34 |
Priority: | 3 | | Open to Any Developer: | Yes |
Subproject: | Module Contract | | Assigned to (multiple): | None |
Planned for version: | | | Status |
Start Date: | - | | End Date: | - |
Completion (0-100%): | 0 | | Status: | Open |
Answer now
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