Contributions de Liam

De Liam discuter journal des blocages téléversements journaux
Un utilisateur avec 3 887 modifications. Compte créé le 15 janvier 2025.
Aller à la navigation Aller à la recherche
Rechercher des contributionsaffichermasquer
⧼contribs-top⧽
⧼contribs-date⧽
(les plus récentes | les plus anciennes) Voir ( | ) (20 | 50 | 100 | 250 | 500)

25 juin 2025

  • 15:0125 juin 2025 à 15:01 diff hist −112‎ MoreFlow/en ‎ Page créée avec « == Creating a ventilation == »
  • 15:0125 juin 2025 à 15:01 diff hist +514‎ N Translations:MoreFlow/7/en ‎ Page créée avec « To create a breakdown, go to the supplier invoice or expense report you wish to distribute. {| class="wikitable" |- style="vertical-align:top;" |600px | The information to enter is as follows: * the type and reference of the item (e.g., invoice/FA2506-0250) * the breakdown date (current date by default) * the breakdown amount excluding VAT * the associated VAT rate * a service quantity (for informational purpo... »
  • 15:0125 juin 2025 à 15:01 diff hist −71‎ MoreFlow/en ‎ Page créée avec « Note: The process for itemizing expenses is the same for expense reports (for example, if an employee works for a client, it is possible to itemize the expense report based on the intervention and/or the client invoice). »
  • 15:0125 juin 2025 à 15:01 diff hist +28‎ N Translations:MoreFlow/6/en ‎ Page créée avec « == Creating a ventilation == » actuelle
  • 15:0025 juin 2025 à 15:00 diff hist +220‎ N Translations:MoreFlow/5/en ‎ Page créée avec « Note: The process for itemizing expenses is the same for expense reports (for example, if an employee works for a client, it is possible to itemize the expense report based on the intervention and/or the client invoice). » actuelle
  • 15:0025 juin 2025 à 15:00 diff hist −127‎ MoreFlow/en ‎ Page créée avec « * An external service provider completed a project for two of our clients. Once these projects are completed, they submit the invoice for their services, which we enter in the usual way. * At the same time, we invoice both clients for the work performed by the service provider and keep the references for both invoices. * On the service provider's supplier invoice, we allocate the estimated amount for each service between the two invoices using the breakdown tab.... »
  • 15:0025 juin 2025 à 15:00 diff hist +613‎ N Translations:MoreFlow/4/en ‎ Page créée avec « * An external service provider completed a project for two of our clients. Once these projects are completed, they submit the invoice for their services, which we enter in the usual way. * At the same time, we invoice both clients for the work performed by the service provider and keep the references for both invoices. * On the service provider's supplier invoice, we allocate the estimated amount for each service between the two invoices using the breakdown tab.... » actuelle
  • 15:0025 juin 2025 à 15:00 diff hist −56‎ MoreFlow/en ‎ Page créée avec « Example: »
  • 15:0025 juin 2025 à 15:00 diff hist +8‎ N Translations:MoreFlow/3/en ‎ Page créée avec « Example: » actuelle
  • 15:0025 juin 2025 à 15:00 diff hist −160‎ MoreFlow/en ‎ Page créée avec « {| class="wikitable" |- style="vertical-align:top;" | File:Moraflow-250x250.png |Moreflow allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be made to customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists. |} »
  • 15:0025 juin 2025 à 15:00 diff hist +189‎ N Translations:MoreFlow/2/en ‎ Page créée avec « == Operating Principle == The purpose of the module is to allow you to allocate a portion of the amount from a supplier invoice or expense report to other items in order to spread the cost. » actuelle
  • 15:0025 juin 2025 à 15:00 diff hist +443‎ N Translations:MoreFlow/1/en ‎ Page créée avec « {| class="wikitable" |- style="vertical-align:top;" | File:Moraflow-250x250.png |Moreflow allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be made to customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists. |} » actuelle
  • 15:0025 juin 2025 à 15:00 diff hist +4 602‎ N MoreFlow/en ‎ Page créée avec « MoreFlow »
  • 15:0025 juin 2025 à 15:00 diff hist +8‎ N Translations:MoreFlow/Page display title/en ‎ Page créée avec « MoreFlow » actuelle
  • 14:5725 juin 2025 à 14:57 diff hist +38‎ MoreFlow ‎Aucun résumé des modifications
  • 14:5625 juin 2025 à 14:56 diff hist +38‎ MoreField ‎Aucun résumé des modifications

18 juin 2025

11 juin 2025

(les plus récentes | les plus anciennes) Voir ( | ) (20 | 50 | 100 | 250 | 500)
Récupérée de « https://wiki.patas-monkey.com/index.php?title=Spécial:Contributions/Liam »