Account analytic distribution manual
Account analytic distribution manual
Account analytic distribution manual
This module provides an easy way to quickly autocomplete analytic accounts on any model that has a field for analytic accounts.
Table of contents
Configuration
- Go to Invoicing > Configuration > Analytic Accounting > Manual Analytic Distributions
- Create or edit the necessary records.
Usage
- Go to Invoicing > Customer > Invoices
- Open or create a invoice
- On the invoice line, select the analytic account. A new field labeled "Manual Distribution" should appear at the top.
- Select a record from the list, and it will be added to the distribution and the invoice lines.
Known issues / Roadmap
Compatibility with Analytic Distribution Models to use Manual Distribution as Default values
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Tecnativa
Contributors
- Tecnativa (https://www.tecnativa.com):
- Carlos Lopez
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-analytic project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Once the user has seen at least one product this snippet will be visible.