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• 09:08, 21 November 2022 N.paul talk contribs deleted page Expence-report (content was: "=Create an expense report= *Creation of an invoice need to go on card of a third party, on tab "Customer" (this require your third party has customer nature). *If 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. =Validate an expense rep...", and the only contributor was "Admin" (talk))