Hi to all, Iam new in openERP and Iam trying to fit it so please bear with me.
I have a bug issue in Purchase Order.
When Purchase Order is Approved it supposed to create a stock move for picking right?
I currently maintain an OpenERP system and some user reported this issue and as I look into it there is a lot of it.
there is a lot of Approved PO with no stock move for picking generated.
Server: Ubuntu 8.0.4
ERP: OpenERP 5.0.3
Postgres: 8.3
- Is this a bug? ho do I fixed it?
- How do i verify it? or Check/List same issues?
- What would be the remedy? - I was thinking that if stock move is missing the my remedy would be to cancel purchase -> set to drop -> approved it again. as i tested it, i thinks it works fine, but is it advisable?
Thanks,
Nick Ace