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Feature Request

Add in ThirdParty import and Export the 2 Accounting Level 3 values (as ExtraFields behavior) when activating ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY via setup

Use case

This feature could be awesome when migrating from another ERP to Dolibarr or when activating the level 3 accounting feature a mass action is required. This is helpful to avoid to manually go on each thirdparty to add the right Buy/Sale Accounting number.

Suggested implementation

[Verbose description]

Suggested steps

[List of tasks to achieve goal]