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We are going to develop a module in order to set in partner a default purchase journal in a similar way than payment_term
Partner will have in accounting a Journal for sales and a Journal for purchase and in the moment you set the partner in the invoice the journal of the partner is set in the invoice. Standard behaviour is that the first journal (sequence) of the account move type is set.
This would be use full when you have groups of suppliers which have a specified sequence or special requirements for the journals on that suppliers.
In the same way this happens with customers for example if each customer has a single invoice sequence.
Needed in accounting without installing purchase or sales.
Hello,
We are going to develop a module in order to set in partner a default purchase journal in a similar way than payment_term
Partner will have in accounting a Journal for sales and a Journal for purchase and in the moment you set the partner in the invoice the journal of the partner is set in the invoice. Standard behaviour is that the first journal (sequence) of the account move type is set.
Needed in accounting without installing purchase or sales.
Regards,
Rafael
@moduon MT-906 @Shide
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