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Multiple customers on Purchase Orders

by
Data Dance s.r.o., Radovan Skolnik
- 23/09/2024 12:04:00

Hello,


I am dealing with a scenario where 2 sister companies share parts of their operations and make purchase orders together with split ratio between them. The way they do it is 3-party agreements, where there are 2 customers and 1 supplier and for purchase orders there are instructions for suppliers on how to split the invoicing (i.e. the supplier sends 2 separate invoices - each to individual company according to the split ratio).


Anyone faced anything similar? I am thinking of using 2 companies to model it and tinkering with visibility in each according to split. Because where there is a split, they want to see the document in both. Where there is not (it belongs to single company), should ony be visible there. However how to model in a best way that there should be 2 customers (maybe more for future extensions) on each document?


Any advice is highly welcome. Thank you very much.


Best regards


    Radovan Skolnik

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