Create the possibility to quickly enter expenses such as gas receipts, parking fees, staff meals during trips, etc. Currently, it's necessary to create a generic supplier for these types of expenses. Expenses must be entered through a purchase invoice or directly as an accounting entry. The application requires you to enter an identification document number for the supplier. The improvement idea is for the application to allow creating a cash supplier, so that it doesn't require entering these details.
Original idea: Hacer posibilidad introducir rapido gastos como tickets de gasolina, parkings, comidas de personal en viajes, etc . Ahora hay que crear un proveedor genérico para utilizar en ese tipo de gastos. Los gastos hay que introducir a través de una factura de compra o directamente el asiento contable. La aplicación te obliga a introducir un numero de documento de identificación para el proveedor. Idea de mejora es que la aplicación permita crear un proveedor al contado, de modo que no obligue a introducir estos datos..
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