Create Bill Button, not putting analytic account detail in Vendor Bill from Purchase Order

Question

Hi,
we use version 14 and have analytic accounting enabled.
When we create a purchase order we give every purchase line item an analytic account for project tracking.  We then click the "Create Bill" button after an order has been confirmed and receipted.
The UI then displays the Vendor Bill page with the order line item details but it does not include the analytic account details.  The column is displayed but it empty.
Have we missed a configuration item to get this to transfer over the analyti

Waleed Ali Mohsen · Answer

There is no configuration to transfer
analytic account from PO to vendor Bill, once you enabled the Analytic Accounting in accounting settings. Once you press Create Bill button all data of lines will be moved to to the bill line including  analytic account.
You can check it in runbot [1]
Please check if you have any custom module override the method which linked to the button.

[1] https://runbot.odoo.com/

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