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Synch Quantities in Inter-Company Transaction Odoo

by "Uri Segman" <uri@laylinetech.com> - 03/07/2025 11:03:34
Hi,

In Odoo standard, when we have a sale order that has been confirmed with corresponding documents that are opened (Purchase Order, MO, Cross Company Documents - Purchase and Sale Order). After Confirmation if there is a change in the ordered amounts, we must change manually the quantities in all these related documents.

Is there an OCA development that has solved this issue? where one change in the "original" sale order is transferred to all related inventory and transactional documents?

Thank you. Regards

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