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account_voucher_operating_unit

Author: Eficent Business and IT Consulting Services S.L., Ecosoft Co. Ltd.,Odoo Community Association (OCA)
License: no license
Branch: 9.0c
Repository: mongramosjr/operating-unit
Dependencies: account_operating_unit, account_voucher, decimal_precision, and operating_unit
Languages: Python (77, 27.2%), XML (147, 51.9%), and reStructuredText (59, 20.8%)
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<a class="reference external image-reference" href="https://www.gnu.org/licenses/agpl.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPLv3-blue.svg"> </a> <a name="account-voucher-operating-unit"></a> <h2>Account Voucher Operating Unit</h2> <p>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.</p> <a name="customer-or-supplier-payments"></a> <h3>Customer or Supplier Payments</h3> <ul class="simple"> <li>The Operating Unit that drives the Voucher is the one assigned to the default GL account of the Journal.</li> <li>The payment lines of the journal entries are assigned to this OU, and the Accounts Receivable or Accounts Payable lines that are created will belong to the OU of the AR / AP journal item that is being reconciled.</li> <li>Operating Unit A can thus pay invoices posted by Operating Units B and C.</li> </ul> <a name="customer-or-supplier-receipts"></a> <h3>Customer or Supplier Receipts</h3> <ul class="simple"> <li>The Operating Unit is assigned to the voucher, and then to the journal items when the voucher is posted.</li> </ul> <a name="configuration"></a> <h4>Configuration</h4> <p>To configure this module, you need to:</p> <ul class="simple"> <li>For each bank/cash GL account that you intend to use in customer or supplier payments you have to define the default Operating Unit that the payment will be posted to. Go to <em>Invoicing / Configuration / Accounts / Accounts</em> and search for your bank/cash accounts. Then add the default Operating Unit.</li> </ul> <a name="installation"></a> <h4>Installation</h4> <p>No specific installation requirements.</p> <a name="usage"></a> <h4>Usage</h4> <a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/213/8.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a> <a name="bug-tracker"></a> <h4>Bug Tracker</h4> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/operating_unit/issues">GitHub Issues</a>. 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 <a class="reference external" href="https://github.com/OCA/operating_unit/issues/new?body=module:%20account_voucher_operating_unit%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <a name="credits"></a> <h4>Credits</h4> <a name="images"></a> <h3>Images</h3> <ul class="simple"> <li>Odoo Community Association: <a class="reference external" href="https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg">Icon</a>.</li> </ul> <a name="contributors"></a> <h3>Contributors</h3> <ul class="simple"> <li>Eficent Business and IT Consulting Services S.L. &lt;<a class="reference external" href="mailto:contact&#64;eficent.com">contact&#64;eficent.com</a>&gt;</li> <li>Ecosoft Co., Ltd. &lt;<a class="reference external" href="mailto:info&#64;ecosoft.co.th">info&#64;ecosoft.co.th</a>&gt;</li> <li>Serpent Consulting Services Pvt. Ltd. &lt;<a class="reference external" href="mailto:support&#64;serpentcs.com">support&#64;serpentcs.com</a>&gt;</li> <li>Xpansa Group &lt;<a class="reference external" href="mailto:hello&#64;xpansa.com">hello&#64;xpansa.com</a>&gt;</li> </ul> <a name="maintainer"></a> <h3>Maintainer</h3> <a class="reference external image-reference" href="http://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>This module is maintained by the OCA.</p> <p>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.</p> <p>To contribute to this module, please visit <a class="reference external" href="http://odoo-community.org">http://odoo-community.org</a>.</p>