*** This bug is a duplicate of bug 724131 ***
https://bugs.launchpad.net/bugs/724131
** This bug has been marked a duplicate of bug 724131
Purchase lines without Invoice Lines Relationship
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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
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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