Account Fiscal Position Allowed Journal
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Lets you restrict which journals can be used on invoices linked to a fiscal position. If an invoice uses a journal that is not allowed, Odoo blocks it when you try to post.
This module adds a new field called "Allowed journals" on fiscal positions. You can find it on the fiscal position form, right after the "Auto-apply" field, and select one or more journals there.
When an invoice has a fiscal position with allowed journals, Odoo only offers those journals as suitable choices for that invoice. If the fiscal position allows exactly one journal of the needed type, Odoo automatically picks it as the default journal.
When you try to post an invoice, Odoo checks that the selected journal is among the allowed ones for the fiscal position. If it is not, posting is stopped and an error message tells you which journal is not allowed for which fiscal position.
If the invoice has no fiscal position, or the fiscal position has no allowed journals, nothing changes and all journals remain available. The module touches the fiscal position and invoice (account.move) areas of Accounting.
Depends on
Required by other modules
Models and fields (2)
- account.move · extends an existing model
- account.fiscal.position · extends an existing modelallowed_journal_ids (Allowed journals)
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 19.0
Confirmed on 2026-11-03 in branch 19.0 of OCA/account-financial-tools.
terminal Installation and usage
OCA documentation · Odoo 19.0Configuration
Source · Odoo 19.0On a fiscal position, a new field allows to select one or several accounting journals.
Usage
Source · Odoo 19.0When creating an invoice, if a fiscal position with allowed journal(s) is set, only one of these journal can be used on the invoice.
If there is no fiscal position on the invoice or no allowed journal on the selected fiscal position, the standard behavior is preserved.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.