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odoo accounting v14 pos v15
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Transfers with more than 2 products don't show the source documents

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This question has been flagged
procurementrulestransfersodoo12
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Duvan Zavaleta

Hi I would like to know if this is a config error or an Odoo error

On odoo 12 when I have a reordering rule for a product and run the scheduler it creates a transfer where you can see the source document as the name of the procurement rule

But if I have 2 product that have procurement rules to use and run the scheduler it doesn’t show the source document

I don't know why this happen and what the correct way to solve it.

Thank you in advance

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