~agilebg/account-payment/adding_account_due_list_7

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~agilebg/account-payment/adding_account_due_list_7 » Changes to account_voucher_supplier_invoice_number from revision 112

From Revision 112

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Rev		Summary	Authors	Date	Diff	Files
99		[ADD] account_voucher_supplier_invoice_number: adds the supp... [ADD] account_voucher_supplier_invoice_number: adds the supplier invoice number to (Supplier Payment) voucher lines	Lorenzo Battistini	10 years ago

Loggerhead is a web-based interface for Breezy
Version: 2.0.1