c2c-oerpscenario team mailing list archive

["Anup\(OpenERP\)" <ach@xxxxxxxxxxx>]

Hello Salvi,

It indeed was a regression. It has been fixed by revision 4740
ach@xxxxxxxxxxx-20110802060322-95ggd6g5o8chdsey in the branch lp
:~openerp-dev/openobject-addons/6.0-bug-812951-ach.

It will be merged soon in stable v6.

Thanks a lot for pointing out towards the issue.

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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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):
  Fix Committed

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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