Hello Salvi,
It indeed was a regression. It has been fixed by revision 4740
[email protected] 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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