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Account Analytic Distribution Model Recalculate

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v 19.0 Third Party 1
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Account Analytic Distribution Model Recalculate

Beta License: AGPL-3 OCA/account-analytic Translate me on Weblate Try me on Runboat

This module allows you to regenerate the analytic distribution of the journal items, that were generated by the distribution model.

It adds the posibility to add a Start Date and End Date for the distribution models too.

Table of contents

Usage

  1. Navigate to Analytic Distribution Models
  • Go to Invoicing -> Configuration -> Analytic Distribution Models.
  1. Create or Edit a Distribution Model
  • Create a new distribution model or edit an existing one.
  • Set the Start Date and End Date to define the active period for the distribution. Only distributions within this date range will be applied.
  • Define filters such as Partner and Account Prefix to control when the model should apply.
  1. Create an Invoice or Vendor Bill
  • Select a customer and an account that match the conditions set in the distribution model.
  • If the invoice has a date, the system will use it to filter applicable distribution models; otherwise, it will use the current date.
  1. Use the Recalculate Function
  • Go to Analytic Distribution Models.
  • Enable the Recalculate option on the model you want to update.
  • Modify the analytic distribution as needed.
  • Click the Recalculate button. (Partner and account prefix needs to be set)
  • All journal items originally updated using this model, and still within its date range and matching its criteria, will be recalculated, using the current distribution of the model.

Sync Distribution Models with Journal Items

You can use the Sync button to associate all journal items that match the distribution model’s criteria.

This is especially useful in the following cases:

  • Journal items were created before the distribution model existed.
  • The model has been updated or changed, and you want to reassign journal items accordingly.
  • You need to sync lines from other entries that now match the model’s conditions.

By syncing, the system will disassociate any previous links and reassign journal items based on the current configuration of the distribution model.

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

  • APSL-Nagarro
  • Bernat Obrador

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

BernatObrador

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.

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 393
Technical Name account_analytic_distribution_model_recalculate
LicenseAGPL-3
Websitehttps://github.com/OCA/account-analytic

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