Archives
Contributors
Re: Multiple customers on Purchase Orders
Thanks Holger,
the idea of "consortium" instead of trying to put multiple customers into PO is a good one and also naturally extendable beyond more than 2 companies.
Best regards
Radovan
On pondelok 23. septembra 2024 12:37:45 CEST Holger Brunn wrote:
> > 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?
>
> I have a customer with a similar requirement the other way around, where
> multiple suppliers invoice the same customer:
> https://github.com/tosccolors/vertical-professional-services/tree/16.0/
> ps_partner_multi_relation
> They solved this by defining a partner relation "consortium", and every time
> an invoice for a consortium partner is posted, this invoice is split by the
> weights ("distribution key") on the consortium relation and new invoices
> are created for the involved partners.
> This concept should extend quite naturally to the purchase side, where you
> split the supplier invoices and deliveries according to the distribution key
> on the partner relation.
> --
> Your partner for the hard Odoo problems
> https://hunki-enterprises.com
> _______________________________________________
> Mailing-List: https://odoo-community.org/groups/contributors-15 [1]
> Post to: mailto:contributors@odoo-community.org
> Unsubscribe: https://odoo-community.org/groups?unsubscribe [2]
>
>
>
> [1] https://odoo-community.org/groups/contributors-15
> [2] https://odoo-community.org/groups?unsubscribe
by Radovan Skolnik - 02:46 - 23 Sep 2024
Reference
-
Multiple customers on Purchase Orders
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
by Radovan Skolnik - 12:06 - 23 Sep 2024