c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

I have faced the same issue in latest stable So I am confirming this
issue for stable version.

I have attached a screen-shot which described the problem the "Amount"
field is positive it should be negative in Purchase invoice.

Thanks.

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https://bugs.launchpad.net/bugs/812951

Title:
  problem when importing a purchase invoice in bank statement

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  After the  revision: http://bazaar.launchpad.net/~openerp/openobject-
  addons/6.0/revision/4689 when you try to import a purchase invoice in
  a bank statement the bank statement line created in not correct
  because the value of this line must be negative and in this case is
  positive.

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