8 lines
345 B
ReStructuredText
8 lines
345 B
ReStructuredText
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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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