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I'm setting up analytic accounting. I'd find it interesting to add analytic accounts on all invoices of the current and previous fiscal year. By default it's not possible to change the analytic account on invoices that are validated and paid. (Which makes sense).
Is there any way I could still make this happen? Can this be managed through permissions perhaps?
1. Install account_cancel
2. Configure** the Vendor Bills (Purchases) and Customer Invoices (Sales) Journals by checking Allow Cancelling Entries on the Miscellaneous section of the Advanced Settings tab of the Journal.
3. Unreconcile every Invoice Journal Entry, add the desired Analytic Account and repost to get the Analytic moves.
This could be very time consuming, depending on the number of Invoices you have.
** You need to have Developer Mode activated to do this.
That's indeed an option. But as you said, this would really be a lot of work. What I think will be an easier solution is export all history to an excel file, assign analytic accounts there and import as regular analytic lines.
Agreed - your suggestion is a great way to do it.
In all cases, we must regenerate all the analytic moves.
after un-reconciling, you must re-open (programtically prefered) all concerned account moves, invocies affect the correct analytical account, post the accout invoices, make reconciling (this is the option 1 - and odoo will generate your analytical moves linked to theses )
Option 2: just generate the correct analytical moves (knowing analytic flow supposed to be generated is a condition) with all necessary links with your general account moves + juste update your invoices
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
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1
فبراير 22
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3624 | ||
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0
يونيو 21
|
36 | ||
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1
مارس 15
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10404 | ||
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1
مايو 25
|
2014 | ||
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0
مارس 25
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2822 |
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