Contributors

There has been quite a number of developments to do this at least for syncing stock pickings in both directions:

https://github.com/OCA/multi-company/tree/16.0/purchase_sale_stock_inter_company

So that if stock is reversed one side, a corresponding reversal happens also in the other company.

On 7/3/25 11:32, Hed Shefer wrote:

There is a solution for syncing the cancellation of the related documents across companies?
In this case, a new SO also requires cancellation of the first SO created.

On Thu, 3 Jul 2025 at 12:17, Graeme Gellatly <notifications@odoo-community.org> wrote:

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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There has been quite a number of developments to do this at least for syncing stock pickings in both directions:

https://github.com/OCA/multi-company/tree/16.0/purchase_sale_stock_inter_company

So that if stock is reversed one side, a corresponding reversal happens also in the other company.

There is a solution for syncing the cancellation of the related documents across companies?
In this case, a new SO also requires cancellation of the first SO created.

On Thu, 3 Jul 2025 at 12:17, Graeme Gellatly <notifications@odoo-community.org> wrote:

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

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

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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

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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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

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe