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[fix] Payment Entry - Supplier invoice number should be visible #9175 #10668

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merged 1 commit into from
Sep 18, 2017

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@utkarsh-goswami utkarsh-goswami commented Sep 4, 2017

  • Created the field 'Supplier Invoice Number' in Payment Entry.
  • Now this field gets automatically triggered whenever the payment is made for a Purchase Invoice.

fixed #9175

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Payment Entry - Supplier invoice number should be visible
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