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Re: Analytic account journal entries problem

 

On 08/09/2012 12:31 AM, Oscar Moreno wrote:
Hi.

I want to define some analytic accounts to evaluate sales and purchases
on every office in a company. I had created purchases and sales analytic
journals and some analytic accounts. Also I had defined some products
wich are related with users in 'User/Products Rel' option in the
analytic account definition.

When I want to create a sale I can go through all workflow steps
without problems, but there is no analytic entries in my related to my
sales journal.

Is there any additional configuration step to allow the sales module
creates the corresponding analytic entries?


Hello,

usually analytic entries are written when invoice is confirmed. So, when you confirm the invoice generated from your sale order, analytic entries are written.

Moreover, if you want commercial documents to create analytic entries independently of invoice confirmation, you can follow the way of 'deferred choice' modules: http://apps.openerp.com/?text_search=deferred

For purchase orders, 'purchase_analytic_deferred_choice' is available. As we didn't need this behaviour for sale orders, no 'sale_analytic_deferred_choice' module exists, although it should be easy to create.

Regards


--
Lorenzo Battistini
http://planet.domsense.com/en/author/elbati/


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