This module allows to input a Package quantity in the supplier info form, and propagate it to purchase order lines:
- The package quantity appears in purchase orders lines.
Table of contents
This module requires purchase_discount module.
Go to Purchase > Products, open one product, and edit or add a record on the Vendors section of the Purchase tab. You will see in the prices section in the down part a new column called Package Qty. You can enter here the seller's Package Quantity.
You can assign the Price Policy too. It's per UOM or per Package.
- Based on Price policy the amount will be calculated.
- If you choose per UOM then it will be the default calculation.
- If you choose per Package then it will consider the quantity of Number of Packages column
Package Qty and Number of Packages columns will be forwarded to Incoming shipment when you confirm the PO. Same way Package Qty, Number of Packages and Price Policy will be forwarded to Vendor bills when you Create an invoice from PO.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Druidoo
- Julien WESTE
- Sylvain LE GAL
- Druidoo <https://www.druidoo.io>
- Julien WESTE
- Sylvain LE GAL (https://twitter.com/legalsylvain)
This module is maintained by the OCA.
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.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.