|Read description for||v 9.0|
Sale & Purchase Vouchers (account_voucher)
• Invoicing (account)
Account Voucher Operating Unit
This module introduces Operating Units to the Account Voucher model. It also introduces security rules to manage access control only to users that can operate on the OU of the voucher.
Customer or Supplier Receipts
- The Operating Unit is assigned to the voucher, and then to the journal items when the voucher is posted.
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.
Odoo Community Association: Icon.
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.
To contribute to this module, please visit http://odoo-community.org.