Operating Unit in Purchase Deposit
Adds the concecpt of operating unit (OU) when create purchase deposit
Operating Unit in Purchase Deposit
This module bridge the gap between purchase_deposit and operating_unit:
- It pass operating_unit_id when create a deposit from purchase order
Table of contents
Usage
- Form the confirmed PO, click Request Depost button, and create a deposit.
- The operating unit of the invoice created will use the same operating unit with PO.
Bug Tracker
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Ecosoft
Contributors
- Kitti U. <kittiu@ecosoft.co.th>
- Saran Lim. <saranl@ecosoft.co.th>
Maintainers
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.
Current maintainer:
This module is part of the OCA/operating-unit project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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