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Set default values from related items when adding new item like PO

When addding Purchase Order and then related Purchases there would be great that when add new Purchase that some fields like: Delivery location, Currency, Vendor, should be set from form PO.

Also when I related Purchase with PO then with Invoice and Assets, there should be automaticly created relations by Invoice and Assets with PO.

This automatication for creating relations should by set as user option.

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