Configuration

To configure the analytic distributions by store:

1. Go to Invoicing > Configuration > Analytic Distribution Models
2. We’ll create one for every pos config.
3. Select an account prefix (Normally your incoming account prefix)
4. Select a PoS config (unhide it from the optionl fields).
5. Choose your desired distribution for that store.

Usage

When you reconcile your sessions, the analytic distribution should go as expected for your point of sale.

Known issues / Roadmap

• 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.

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

Maintainers

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.