Module Suppliers Invoices: Difference between revisions

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'''Types of invoices'''
'''Types of invoices'''


Currently, only standard invoices are managed for suppliers invoices (not credit note).
Currently, only standard invoices are managed for suppliers invoices.


* Standard invoices:
* The "standard invoice":
This is common invoices. There are no prerequisites.
This is common invoices. There are no prerequisites.
 
* The "replacement invoice":
* Replacement invoice:
Not yet managed for suppliers
Not yet managed
* The "credit note":
 
Not yet managed for suppliers
* Credit note:
* The "invoice deposit"
Not yet managed
Not yet managed for suppliers




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