ERPmine

A part has already been created here in Feature #377.
Thanks a lot for this.
But the crux of the matter has not yet been reached.
Description of the situation:
We repaired something and "used up" the parts in the ticket. Now the component used has failed and we would like to send it in for warranty repairs. Under Spent-Time I can see which articles have been used, but I am missing the direct cross-reference (link) to the corresponding supplier invoice.

It would be great if you could click in both directions (links / popup) from each area, ie "Time spent", "Article", as well as "Delivery" and supplier invoice "and thus exactly the path of the article from delivery the stock to consumption in output can be tracked.