Odoo Help

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Melina
5/26/15, 10:23 AM


Dear Friend,

I setup based on what you said above, but if I create invoice in Purchases module and validate the invoice, analytic distribution not transfer to Accounting module.

What should I do for that?

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Kevin McMenamin

--Kevin McMenamin--

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Auckland, New Zealand
--Kevin McMenamin--


Kevin McMenamin
4/16/13, 6:05 PM

Thanks to OpenERP I now have an answer.

The key is to create a view only master analytic account for each split element. So using the above example: Projects View Only Project 1 Parent=Projects Project 2 Parent=Projects

Branches View Only AKL Parent=Branches WGN Parent=Branches

Setup required (same for sales & purchases): 1. In settings/purchases tick 'Use multiple accounts on purchase orders' 2. Accounting/Configuration/Analytic Accounts/Analytic Journals - add as required 3. Create the analytic accounts as shown above - having the view account is the critical element. 4. Under Accounting/Configuration/Analytic Accounting/MultiPlans/Analytic Plans create a plan and add two lines (assuming as in my case you want two distributions). For my example, plan name=projects, root account=projects(ie the parent view account), min=0, max=100. repeat for the second plan 5. Accounting/Configuration/Journals/Journal - for whatever journal you are using the analytic distribution with, you need to add both the analytic journal and the analytic plan.

Now to use - under accounting/suppliers/supplier invoices create a new. on the line click into the analytic distribution field and create new - add the distribution required and validate the invoice.

Now look in the analytic chart of accounts to confirm the posting.

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