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有几个疑惑请教各位大虾:1. 一个生产单 确认开始生产/结束生产后 , 仓库里面物料都是自动结算的 没有手工确认的按钮 为什么这样啊 不符合常情啊 2. 对于生产部门或者服务部门的耗材领用如何实现呢? (这些物料都在公司内部消耗掉了)多谢先
默认情况下OpenERP的生产领料是自动完成的。如果你要手工确认领料过程需要安装 [检测到链接无效,已移除] , 并且设置相应的生产原料为no autopicking.