Initial commit: OCA Financial packages (186 packages)

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Ernad Husremovic 2025-08-29 15:43:04 +02:00
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#. Go to **Invoicing > Accounting > Management > Analytic Items**.
#. Set the **other partner** in the form view of an the analytic entry.
#. Go back to list view where you can search and group by this new field.
You can also:
#. Go to the form view of one of the partners selected as "other partner".
#. Click on the smart-button **Cost/Revenue** placed on the upper-right part.
#. Navigate to the analytic items associated to this partner.