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Account Move Line Purchase Info
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This module will add the purchase order line to journal items.
The ultimate goal is to establish the purchase order line as one of the key
fields to reconcile the Goods Received Not Invoiced accrual account.
**Table of contents**
.. contents::
:local:
Usage
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The purchase order line will be automatically copied to the journal items.
* When a supplier invoice is created referencing purchase orders, the
purchase order line will be copied to the corresponding journal item.
* When a stock move is validated and generates a journal entry, the purchase
order line is copied to the account move line.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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 <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_move_line_purchase_info%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
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* ForgeFlow
Contributors
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* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
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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/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/13.0/account_move_line_purchase_info>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
