c2c-oerpscenario team mailing list archive

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

** Attachment added: "Bankstatement.png"
   https://bugs.launchpad.net/openobject-addons/+bug/812951/+attachment/2220066/+files/Bankstatement.png

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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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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