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Vartan

Hi,

I've got some annual invoices with monthly paiements. How can I deal with this for my analytic accounts. My analytic account are about missions and I didn't install the project management which I think I don't need. 

Usually a mission take one or two month. 

Say the invoice is for electricity.

I can't make the invoice several lines (one per mission) as in January I don't know how many missions I will deal with.

I can't set an analytic account on a (partial) paiement.

If I validate the invoice and reconcile it with it's bank statement line, the moves are generated but as they're reconciled I can't modify a move to set an analytic account.


Any idea ?


Thanks for your help

Regards

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Vartan
Author Best Answer

I answer myself. I found my way. The main thing to understand it’s that Odoo prohibits modification of a move if it’s reconciled, but you can still go into the move-line to add an analytic account.


Say you just reconciled an invoice with its bank statement line. Moves are generated.
Find these moves either by partner or by amount.

Enter in a move and ask for reconciled lines. On the list you get you can enter into one of the move lines and click Modify. Here on the Analytique tab you can add as many lines of analytic accounts you want.

Correct me if I’m wrong but I see one drawback with this method : there’s no analytic tag field.
How can I still add tags ?

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