account_fiscal_position_allowed_journal_purchase
in purchase-workflow · source on GitHub
Use an allowed journal when creating an invoice from a purchase order.
ACSONE SA/NV · AGPL-3
16.0×Not in this series
17.0×Not in this series
18.0×Not in this series
19.0✓Installs
20.0×Not in this series
| Series | Status | Details | Code |
|---|---|---|---|
| 16.0 | —Not tested | no branch | |
| 17.0 | —Not tested | no branch | |
| 18.0 | —Not tested | no branch | |
| 19.0 | ✓Installs | · run 2026-09-29 · 19.0.1.0.0 | on GitHub |
| 20.0 | —Not tested | no branch |
Depends on
| Module | Status | Checked |
|---|---|---|
| account_fiscal_position_allowed_journal | ✓Installs | 2026-08-19 |
| purchase | core | ships with Odoo |
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