Translations:News:Automatic adjustment of WIP when printing a project invoice/5/en

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The main parameter for activation is n System: Base registers/General/Company specific parameters in the tab Other under PRO/ Automatic adjustment of WIP.
When this parameter is set you can activate automatic asjustment of WIP in the tab Parameters on the invoice.
The invoice parameter can be set as default on the project in System: Base registers/Clients and projects tab Invoicing

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