Operating Unit in Purchase Requests
Technical Name:
purchase_request_operating_unit
License:
Author:
Maintainer:
Website:
Purchase Request with Operating Units
This module introduces the following features:
- Adds the Operating Unit (OU) to the Purchase Request.
- The user’s default Operating Unit (OU) is proposed at the time of creating the Purchase Request.
- Security rules are defined to ensure that users can only see the Purchase Request of that Operating Units in which they are allowed access to.
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>
- Serpent Consulting Services Pvt. Ltd. <support@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 https://odoo-community.org.
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