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Re: Importing v17 Journal Entries with analytic account info

Hi Daniel,

There is an OCA module- account_financial_report (https://github.com/OCA/account-financial-reporting/tree/17.0/account_financial_report). This module adds a computed field analytic_account_ids in account.move.line. You can add an inverse function here to update analytic distribution.

I hope this helps.

--

Best Regards,

Aasim Ahmed Ansari

ERP Implementer





On Fri, Jun 7, 2024 at 6:08 PM Daniel Reis <notifications@odoo-community.org> wrote:
Hello, I might be missing something obvious, but here it goes:

Odoo 17 uses the Analytic Distribution to store analytic account information on Journal Items.
I would expect to be able to import journal entries including this analytic information.
But it looks like the Analytic Distribution field is a JSON format and I can't find a user friendly way to import it.

Is this an oversight on the Analytic Distribution  design, or am I missing something?
Any recipe out there that can help with this?

Thank you!

--
DANIEL REIS
MANAGING PARTNER

Meet with me.
M: +351 919 991 307
E: dreis@OpenSourceIntegrators.com
A: Avenida da República 3000, Estoril Office Center, 2649-517 Cascais

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by aasim333 - 10:31 - 8 Jun 2024

Reference