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[13.0][MIG] account_document_reversal
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* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
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* Héctor Villarreal <hector.villarreal@forgeflow.com>
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This module will add the purchase order line to journal items.
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The ultimate goal is to establish the purchase order line as one of the key
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fields to reconcile the Goods Received Not Invoiced accrual account.
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The purchase order line will be automatically copied to the journal items.
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* When a supplier invoice is created referencing purchase orders, the
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purchase order line will be copied to the corresponding journal item.
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* When a stock move is validated and generates a journal entry, the purchase
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order line is copied to the account move line.
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