Introduces the operating unit to vouchers
Account Voucher Operating Unit
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.
Customer or Supplier Receipts
- The Operating Unit is assigned to the voucher, and then to the journal items when the voucher is posted.
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This module is maintained by the OCA.
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