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Use an allowed journal when creating an invoice from a purchase order.

Project description

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

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

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:

ThomasBinsfeld

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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