Operating Unit in Purchase Deposit

Beta License: AGPL-3 OCA/operating-unit Translate me on Weblate Try me on Runboat

This module bridge the gap between purchase_deposit and operating_unit:

Table of contents

Usage

  1. Form the confirmed PO, click Request Depost button, and create a deposit.
  2. 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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

kittiu

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.