This module allows to use analytic account defined on POS configuration for invoices and accounting entries generated from POS orders.
Table of contents
To configure this module, you need to:
- Go to Point of Sale > Configuration > Point of Sales
- Open an existing or create a new one
- You can put an analytic account on the current point of sale (pos.config)
- Add account_analytic_id in pos.order so we can use it in reports.
- In 13.0 the session reconciliation has been refactored and thus the journal items are now very simplified. There's no product detail now, so we won't be able to analyze that level of detail anymore. For invoices it remains as it was.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- ACSONE SA/NV
- Tecnativa
- ACSONE SA/NV
- Adrien Peiffer <adrien.peiffer@acsone.eu>
- Cédric Pigeon <cedric.pigeon@acsone.eu>
- Xavier Bouquiaux <xavier.bouquiaux@acsone.eu>
- Tecnativa
- David Vidal
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.
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.