We need that when we register an invoice through the invoice reader, we can include the disbursements in the purchase invoice in order to maintain the invoice record.
Original Idea:
Añadir gastos suplidos en el lector de facturas para hacerlo de forma automática
Necesitamos que cuando reigstramos una factura a traves del letor de facturas podamos incluir los gastos suplidos en la factura de compra para así poder mantener el registro de la factura.
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