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Message #01167
[Bug 760892] Re: Ordem de Compra nao gera as entradas no diario de fornecedores
Ver https://bugs.launchpad.net/openobject-addons/+bug/724131
** Changed in: openerp.pt-br-localiz
Status: New => Invalid
--
You received this bug notification because you are a member of OpenERP
Brazil Team, which is the registrant for OpenERP Brazilian Portuguese
Localization (pt_BR).
https://bugs.launchpad.net/bugs/760892
Title:
Ordem de Compra nao gera as entradas no diario de fornecedores
Status in OpenERP Brasil:
Invalid
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!
References