Account Fiscal Position Allowed Journal Purchase
Use an allowed journal when creating an invoice from a purchase order.
Account Fiscal Position Allowed Journal Purchase
When creating an invoice from a purchase order, take the allowed purchase journal on the fiscal position, if there is exactly one on it.
Table of contents
Configuration
See configuration of Account Fiscal Position Allowed Journal.
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
- ACSONE SA/NV
Contributors
- Thomas Binsfeld <thomas.binsfeld@acsone.eu> (https://www.acsone.eu/)
Maintainers
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.
Current maintainer:
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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