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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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