Here is my scenario:
I have a partner Company A which have 2 affiliates companies : Company B and C.
I send one invoice to Company B and another one to Company C
I received one payment from Company A to pay for the 2 previous invoices.
Do you have a solution to enter the payment from Company A and reconcile the invoices to B and C ?
We are considering the use of res_partner_affiliate to structure the Company/Affiliate relationship.