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Hi,


I've configured "Packaging" in "odoo online" according to the documentation.

Next, I've created a new product in Inventory / Products / Products and created two entries in the "Inventory / Packaging" section, one for Sales and one for Purchase.


I want to assign a Company for Purchase but when clicking the field, nothing happens.


Do I have to configure additional settings?


I have assigned a Vendor in the Purchase section.

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