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大家好,我公司是一个服务型企业,向客户收费基于我们的服务时间。通常我们将差旅费和服务费在月底一通发给客户。请问在OpenERP上是否可以将两个费用开在一张发票上?如果可以,如何设置呢?非常感谢!
这就是报销,刚看着翻译术语真没明白。
[quote author=Jeff link=topic=11988.msg22011#msg22011 date=1379042074][attachimg=1][/quote]可以直接从Invoice Task那里选上差旅费吗?
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