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Re: Synch Quantities in Inter-Company Transaction Odoo
by
MoaHub, Graeme Gellatly
There isn't. I have done this privately and the complexity of doing so is no joke.
What if other end already changed, what if sent, what if purchase already received, what if product substituted, how is other end informed, even if informed, why should they accept, what is the policy etc, what if the quantity chamge would lead to a different route selection nased on new volume.
It is far more imvolved than just creating a new SO.
Le jeu. 3 juil. 2025, 21:07, Uri Segman <notifications@odoo-community.org> a écrit :
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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Reference
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Synch Quantities in Inter-Company Transaction Odoo
by "Uri Segman" <uri@laylinetech.com> - 03/07/2025 11:03:34 - 0-
Re: Synch Quantities in Inter-Company Transaction Odoo
byTherp, Tom Blauwendraat -
Re: Synch Quantities in Inter-Company Transaction Odoo
byLayline Tech, Hed Shefer -
Re: Synch Quantities in Inter-Company Transaction Odoo
byMoaHub, Graeme Gellatly
-