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Initial commit: OCA Financial packages (186 packages)
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To configure this module, you need to:
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#. Go to **Setting > Users > Groups** and check that
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your user has the "Show Full Accounting Features" and
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"Analytic Accounting" access rights.
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* `Tecnativa <https://www.tecnativa.com>`__:
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* Pedro M. Baeza
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* Luis M. Ontalba
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* Cristina Martin R.
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* Sergio Teruel
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* Carlos Roca
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* `Ecosoft <https://ecosoft.co.th/>`__:
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* Pimolnat Suntian <pimolnats@ecosoft.co.th>
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* Daniel Reis <dreis@opensourceintegrators.com>
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This module adds a commercial partner on each analytic item for allowing to
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have another dimension for data analysis.
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It also handles the proper propagation of this field to the created analytic
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entries when validating invoices.
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13.0.1.0.0 (2020-01-07)
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~~~~~~~~~~~~~~~~~~~~~~~
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Migrated to odoo 13.
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12.0.1.0.0 (2019-01-17)
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~~~~~~~~~~~~~~~~~~~~~~~
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Migrated to odoo 12.
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11.0.1.0.0 (2018-10-15)
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~~~~~~~~~~~~~~~~~~~~~~~
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Migrated to odoo 11.
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10.0.1.0.0 (2017-05-22)
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~~~~~~~~~~~~~~~~~~~~~~~
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Migrated to odoo 10.
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8.0.1.0.1 (2015-08-20)
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~~~~~~~~~~~~~~~~~~~~~~~
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* [IMP] Distinguish between the partner of the account and the specific partner.
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* [FIX] Allow grouping on partner_id field.
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* [FIX] README - Indentation is not correct in Known issues.
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8.0.1.0.0 (2015-08-13)
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~~~~~~~~~~~~~~~~~~~~~~~
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First version.
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This module hasn't been tested with *account_analytic_distribution* module
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installed, so maybe it's incompatible with it.
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#. Go to **Invoicing > Accounting > Management > Analytic Items**.
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#. Set the **other partner** in the form view of an the analytic entry.
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#. Go back to list view where you can search and group by this new field.
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You can also:
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#. Go to the form view of one of the partners selected as "other partner".
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#. Click on the smart-button **Cost/Revenue** placed on the upper-right part.
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#. Navigate to the analytic items associated to this partner.
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