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  • in reply to: Purchases – Purchase Order , Receive Order, Payables etc.. #10969
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    Participant

    So what I did was find the files in notepad++ that contained the phrase voucher number and replaced the word voucher with PO so now it reads PO Number and provides sequential numbering.

    erp\modules\accounting\includes\views\expense\payment-voucher-single.php
    Line 49: printf( __( ‘Voucher Number: %s‘, ‘erp’ ), $transaction->id );

    and

    erp\modules\accounting\includes\views\expense\payment-voucher-single.php
    Line 9533: msgid “Voucher Number: %s

    Wish I was able to start the voucher numbering at a higher number than numeral 1
    Like 100254 or something

    in reply to: Purchases – Purchase Order , Receive Order, Payables etc.. #10968
    [email protected]
    Participant

    What would that look like please?

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