Account Analytic Plans

account_analytic_plans

Module to fulfill requirements for multiple-plans in analytic accounting

Currently, an invoice can create only one analytic entry from defined analytic account in invoice line. The goal of this module is to allow several analytic plans, According to the journal, So that multiple analytic lines will be created when an invoice will be confirmed. Second goal is to allow creating automatic analytic entries when writing general entries manually through: Finance > Entries > By Journal.
For example, the analytic structure:

  • Projects
    • Project 1
      • SubProj 1.1
      • SubProj 1.2
    • Project 2
  • Salesman
    • Eric
    • Fabien

Here, we can have two plans: Projects and Salesman. An invoice line will write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount will also be splitted,

example:

Plan1:
SubProject 1.1 : 50%
SubProject 1.2 : 50%
Plan2:
Eric: 100%

So when this line of invoice will be confirmed it will generate 3 analytic lines.

sale_analytic_plans

This module will add analytic_distribution field into sale order line, So that from sale order line we can create multiple analytic lines according to defined analytic plan.

purchase_analytic_plans

This module will add analytic_distribution field into purchase order line, So that from purchase order line we can create multiple analytic lines according to defined analytic plan.

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