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Hi,


I'm experimenting with "Add purchase to sales order" without success. Does the manual accurate ?

I've found the "Department" analytic plan does not contain Sale Order analytic account.


https://www.odoo.com/documentation/19.0/applications/sales/sales/invoicing/time_materials.html#:~:text=Then%2C%20from%20the%20Departments%20drop%2Ddown%20menu%2C%20select%20the%20analytic%20distribution%20associated%20with%20the%20desired%20sales%20order%20to%20be%20invoiced%20for%20the%20purchase.


Setting Sale Order analytic account to Project give the correct result.


Does the document wrong here ?

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Hello,
Could you please share the issue or any specific configuration you would like to implement related to this?

Best Answer

To ensure accurate tracking and invoicing, it is advised to link the purchase to a project-based analytic account associated with the sales order. This can be attain by setting the "Analytic Account" field on the sales order to a project that corresponds to the sales order. Once that is configured, the analytic distribution on the purchase order should reflect the correct project-based analytic account, by facilitating proper invoicing and financial reporting.

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You've just repeated content from my question without adding any value.

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