Analytic Deferred Choice for Invoices

v 6.0 v 6.1 Third Party 272
Download for 6.0 series
Required Apps Accounting and Financial Management (account)
Inventory Management (stock)
Technical Name account_analytic_deferred_choice
Also available in version v 6.1 v 6.0
You bought this module and need support? Click here!
User can assign the invoice amount to one or more analytic accounts, subsequently (or previously) to invoice confirmation.
The invoice has a new field, containing the analytic plan to be used. The related button generates tha analytic lines, related to the invoice. The invoice lines have new fields too, containing the analytic plan. If the line's field is not filled, the invoice's one is used. On the invoice form, another button allows to delete the previously generated analytic lines. Every analytic line contains a reference to the invoice line that generated it.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.