c2c-oerpscenario team mailing list archive

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

Hello Salvi,

The issue has been fixed by revision 4743
ach@xxxxxxxxxxx-20110803092023-q16pwcco77tpomsz in the stable v6.

Thanks.


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

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/812951

Title:
  problem when importing a purchase invoice in bank statement

Status in OpenERP Modules (addons):
  Fix Released

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/812951/+subscriptions