Operating Unit in Purchase Orders
An operating unit (OU) is an organizational entity part of a company
Purchase with Operating Units
This module introduces the following features: - It introduces the operating unit to the purchase order. - The operating unit is copied to the invoice. - The operating unit is copied to the stock picking. - It implements user's security rules.
Usage
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 smashing it by providing a detailed and welcomed feedback.
Credits
Images
- Odoo Community Association: Icon.
Contributors
- Jordi Ballester Alomar <jordi.ballester@eficent.com>
- Aaron Henriquez <aheficent@eficent.com>
- Sudhir Arya <sudhir.arya@serpentcs.com>
Maintainer
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.
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