Community mailing list archives

community@mail.odoo.com

Re: Account allocation

by
XPANSA, Oleg Kuryan - Chief Technical Officer, Xpansa Group
- 02/25/2016 05:53:44
Guys,

I think here already 2 topics are mixed. 
1) Distributing between different G/L accounts. Related to pure Bookkeeping procedure.
2) Sharing and distribution between different Analytic Accounts. It is more for analytics purposes and related to Cost Centers paradigm. As G/L account can be the same in this case.

Goals of above points are different. So what is goal of current discussion?

///

Best Regards,
Oleg Kuryan


Technical Director, XPANSA Group | ERP, BI, E-commerce, Data Mining and DMS consulting
Xpansa has developed first full Odoo Android App called mERP. Download at https://play.google.com/merp
/// site  : xpansa.com
/// mail  : oleg.kuryan@xpansa.com
/// phone : +375293358638
/// skype : kuryan.
oleg

On Thu, Feb 25, 2016 at 1:41 PM, Ermin Trevisan <trevi@twanda.com> wrote:
IMHO this is a (or even THE) classic use case for analytical accounting.

On 24.02.2016 13:12, John Pia Jr wrote:
> Hello all,
> 
> I have a question about account allocation in the accounting module (V8).
> 
> Let Say I get a bill from my electric company for a certain location. At
> that location we have more than account (it's a manufacturing plant)
> that we need to allocate a portion of the total amount on the bill to.
> 
> Right now I can only allocate an invoice to a  single account.
> 
> Ideally I would like to be able to break out the allocation on the
> invoice and when payment is submitted a journal entry will be made in
> the correct journal for the appropriate account.
> 
> Is there anything out there similar to what I'm looking for ?
> 
> Thanks
> 
> - John Pia Jr
> 
> _______________________________________________
> Mailing-List: https://www.odoo.com/groups/community-59
> 

-- 
twanda AG
Ermin Trevisan
Artherstrasse 19
CH-6318 Walchwil
T    +41 41 758 1515
M    +41 79 208 7373
E    trevi@twanda.com
www.twanda.ch
www.twanda.ch/page/restaurant

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe