BIM 2.0 · Process manualOdoo 19 · EnglishSource: www.bim20.com/manual/odoo-19/en
BIM 2.0Odoo 19

Process manual

Search for what you want to do and follow the steps. Each process shows where it is in the menu, what you need first and which mistakes to avoid.

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The life of a project
1 process

Purchases and expenses

How do I make a vendor bill count toward the project?The key rule: with no analytic account on the line there is no expense.

Where Invoicing › Vendors › Bills

How do I make a vendor bill count toward the project?

Steps

  1. Create the bill and choose the Project in the header first.
  2. Add the lines afterwards: when you choose the product the analytic is suggested.
  3. Show the Analytic column (columns icon at the end of the header) and check that it is filled in on all lines.
  4. Also fill in the line's Budget, which earned value uses.
  5. Check that the Include For Bim switch is on and post the bill.
Warning

Setting the project in the header is not enough. If the line has no analytic, the expense does not appear on the project and the program does not warn you.

Related processes:
Documented version: BIM 2.0 (base_bim_2 19.0.19.04.2026) · Odoo 19