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Purchase packaging support on invoice lines

Project description

Odoo Community Association

Account Move Line Purchase Packaging

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module extends account_move_line_packaging for purchase flows.

On vendor bills and vendor refunds, only purchase packagings are available.

When an invoice line is created from a purchase order line, packaging information is propagated from the purchase order line to the invoice line.

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Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • ACSONE SA/NV

  • BCIM

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainers:

jbaudoux sbejaoui

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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