Partner Analytic
This module allows to define two types of analytic account for each contact.
- The Income Analytic Account: The default analytic account used in Invoices / Credit Notes, when the product does not have a value. The value on the partner will act as a fallback for those lines having no value yet assigned.
- The Expense Analytic Account: Same as the Income Analytic Account, but it applies for Vendor Bills / Vendor Refunds.
Table of contents
Usage
Assign the default Income/Expense Analytic Account and it’s value will be set as default for those lines where there is still no value assigned.
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
- ForgeFlow
Contributors
- ForgeFlow S.L. * Guillem Casassas <[email protected]>
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.
Current maintainer:
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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|