I have a problem with the account_id on my invoices.
I use multi company, it is why, sometimes the company_id and the Journal_id is for another company, and not for the default company_id of my user.
But, the accound_id is automatically calculated with the default company_id user and not with the company_id of my invoice.
How is possible to join automatically the Journal and the account?
Thank you a lot,
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|Asked: 12/12/13, 1:31 PM|
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|Last updated: 3/16/15, 8:10 AM|