Initial commit: Odoo 18.0-20251222 extra-addons
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account_move_line_purchase_info/readme/CONTRIBUTORS.md
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account_move_line_purchase_info/readme/CONTRIBUTORS.md
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- Jordi Ballester Alomar \<<jordi.ballester@forgeflow.com>\>
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- Héctor Villarreal \<<hector.villarreal@forgeflow.com>\>
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- Pimolnat Suntian \<<pimolnats@ecosoft.co.th>\>
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account_move_line_purchase_info/readme/DESCRIPTION.md
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account_move_line_purchase_info/readme/DESCRIPTION.md
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This module will add the purchase order line to journal items.
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The ultimate goal is to establish the purchase order line as one of the key
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fields to reconcile the Goods Received Not Invoiced accrual account.
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Field oca_purchase_line_id it's necessary. In Odoo >=16 automatic
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revaluation for a product with FIFO costing method only works if invoice
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lines related to a purchase order line do not include stock journal items.
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To avoid that oca_purchase_line_id includes invoice and stock journal items,
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and we keep Odoo field invoice_lines just with bill lines.
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- Check issue https://github.com/OCA/account-financial-tools/issues/2017
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account_move_line_purchase_info/readme/USAGE.md
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account_move_line_purchase_info/readme/USAGE.md
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The purchase order line will be automatically copied to the journal
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items.
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- When a supplier invoice is created referencing purchase orders, the
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purchase order line will be copied to the corresponding journal item.
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- When a stock move is validated and generates a journal entry, the
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purchase order line is copied to the account move line.
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