Account Fiscal Position Allowed Journal Purchase
Making the original module account_fiscal_position_allowed_journal_purchase working when sale and purchase are both installed.
auto_awesome What this module does
AI-generated from the code · Odoo 13.0Glue module that keeps the fiscal position you selected on invoices and vendor bills when the customer or shipping address changes, so the allowed-journal rules from the fiscal position are not lost.
This is an automatic glue module. It does nothing on its own until both the Sale and Purchase apps and the fiscal-position-allowed-journal module are installed; then it activates by itself.
On invoices and vendor bills (account.move), when you change the customer or vendor, or the shipping/delivery address, Odoo normally recalculates the fiscal position from the partner. This module remembers the fiscal position that was already set and puts it back after that recalculation, so your manual choice is not overwritten.
After the customer or vendor is changed, it also re-runs the allowed-journal check coming from the fiscal position, so the journal restrictions linked to that fiscal position stay applied on the document.
- Applies to invoices and vendor bills.
- Triggered by changing the customer/vendor or the shipping address.
- Keeps the fiscal position you had chosen.
- Re-applies the allowed-journal rule of the fiscal position.
It adds no new menus, screens, reports or settings; it only changes this automatic behaviour on existing invoice and bill forms.
Depends on
Models and fields (1)
- account.move · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 13.0 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: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 13.0
Confirmed on 2026-11-03 in branch 13.0 of OCA/purchase-workflow.
terminal Installation and usage
OCA documentation · Odoo 13.0Configuration
Source · Odoo 13.0See configuration of Account Fiscal Position Allowed Journal.
No verified information in OCA: Installation, Usage.
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.