Account Fiscal Position - Type
This module extends the functionality of account to add a use type on fiscal position. (sale, purchase or all) to restrict the usage of fiscal position for out or in invoices.
- If a fiscal position is configured for sale, it will not be possible to use it on Vendor Bills, Refunds and Purchase Receipts.
- If a fiscal position is configured for purchase, it will not be possible to use it on Customer Invoices, Credit Notes and Sales Receipts.
Table of contents
Configuration
To configure this module, you need to:
- Go to Invoicing / Configuration / Taxes / Fiscal Positions
- On a fiscal position, set the correct settings.
Note
It is possible to set the value on the fiscal position templates. In that case, installing a new chart of account will configure correctly the fiscal positions.
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
- GRAP
Maintainers
This module is maintained by the OCA.
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.
This module is part of the OCA/account-fiscal-rule project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
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| French / Français |
100%
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| Spanish / Español |
100%
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| Italian / Italiano |
100%
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