费用报销模块: Difference between revisions

费用报销模块 (view source)

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 *E) 如果尚未进入“已支付"状态，费用报销单的作者可以取消它。然后，如果他想稍后重新提交，他可以将其发送回"草稿"状态。
-=Create an expense report=
+=创建费用报销单=
-Creation of an invoice need to go on card of a third party, on tab "Customer" (this require your third party has customer nature).
+创建发票需要在第三方的表单视图中、在“客户”选项卡上（这要求您的第三方性质是客户）。
-If [[Module Workflow En|Module Workflow]] and [[Module Commercial Proposals]] enabled, you can also have a draft customer orders automatically created once a proposal is closed (You must set this into setup of [[Module Workflow En|Module Workflow]].
+如果启用了 [[Module Workflow En|工作流模块]] 和 [[Module Commercial Proposals|商业提案模块]] ，您还可以在关闭商业提案书后自动创建客户订单的草稿（必须在 [[Module Workflow En|工作流模块]] 中配置)。
 =Validate an expense report=