Posted invoices can now have their analytic distribution adjusted without reopening or resetting the document. This gives finance teams more flexibility to correct reporting allocations after validation while preserving the invoice workflow.

…g the invoice.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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Posted invoices can now have their analytic distribution updated without reopening or resetting the invoice. This helps finance teams correct or refine cost allocations after validation while keeping the invoice posted.

task-4063960



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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr