Friday, October 25, 2024
1 change · master
Enhancements to existing features
Commission purchase orders are now grouped across multiple salespeople when they relate to the same partner, reducing the number of documents created. This lowers processing effort for accounting teams while keeping salespeople able to access the relevant purchase orders.
Original PR description
Previously, commission POs would be grouped per salesperson. In large companies commission is generated through different salespeople which leads to many POs to the same partner. This causes more overhead for the accounting teams on both sides: there are more POs to process on one side, and more invoices to process on the other. To minimize the number of POs, we remove the salesperson from the domain and stop assigning them as user_id (there can now be multiple). To ensure they keep access to the same POs as before, we add them as a follower on the PO and modify the record rule to take this into account. task-4250635