c2c-oerpscenario team mailing list archive

[Raphaël Valyi - http://www.akretion.com <760892@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 724131 ***
    https://bugs.launchpad.net/bugs/724131

So para avisar, testei com a 6.1 e o bug continua do lado da OpenERP
SA...

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https://bugs.launchpad.net/bugs/760892

Title:
  Ordem de Compra nao gera as entradas no diario de fornecedores

Status in OpenERP Brasil:
  New

Bug description:
  Teste:
  Ordem de compra padrao sem impostos;
  Categoria com tipo= entrada e "Gerar Financeiro" marcado ou nao (da na mesma e nao gera as entradas)
  demais campos com o padrao, series etc

  Na hora de confirmar a fatura nao gera as enrtadas no diario dos
  fornecedores, na ordem de venda esta tudo funcionando!

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