sale_commercial_partner
Ensure every sale order references the customer’s commercial (parent) partner so downstream processes operate on the right company entity.
Key Features
- sale.order: Each sale order stores the customer’s commercial partner so follow-up documents reuse the proper company record.
- sale.order: Invoice and delivery address fields are limited to contacts belonging to the same commercial partner to prevent mixing different customers.
- sale.report: The commercial partner is available on sales analysis so results can be grouped by company even when orders are entered on child contacts.
- sales: Workflows depending on the customer’s company remain consistent because the commercial partner information is always present.