** Branch linked: lp:~openerp-dev/openobject-addons/6.0-bug-812951-ach -- 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 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/812951/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
