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account-financial-tools/account_fiscal_position_allowed_journal/readme/USAGE.rst
2020-03-30 09:23:13 +02:00

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When 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.