Supplier Invoice Number In Payment Vouchers

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v 8.0 Third Party 521
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Technical name account_voucher_supplier_invoice_number
Read description for v 7.0
Required Apps Online Billing (account_voucher)
eInvoicing (account)
License: AGPL-3

Supplier Invoice Number In Payment Vouchers

This module adds the supplier invoice number to voucher lines of supplier payments.


1 - Go to Invoicing -> Supplier -> Supplier Payments 2 - In the voucher lines, there is a new field Supplier Invoice Number

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