[11.0][MIG] account_move_line_purchase_info #609
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MiquelRForgeFlow
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JordiBForgeFlow
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Migration to v11 based on #459
Account Move Line Purchase Info
This module will add the purchase order line to journal items.
The ultimate goal is to establish the purchase order line as one of the key
fields to reconcile the Goods Received Not Invoiced accrual account.
Usage
The purchase order line will be automatically copied to the journal items.
When a supplier invoice is created referencing purchase orders, the
purchase order line will be copied to the corresponding journal item.
When a stock move is validated and generates a journal entry, the purchase
order line is copied to the account move line.