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(parent: 2aa77f5) | patch
[FIX] account_voucher : Importing Supplier invoice in Bank Statement was having posit...
authorAnup (OpenERP) <ach@tinyerp.com>
Tue, 2 Aug 2011 06:03:22 +0000 (11:33 +0530)
committerAnup (OpenERP) <ach@tinyerp.com>
Tue, 2 Aug 2011 06:03:22 +0000 (11:33 +0530)
commit7375f54db1e56d97fa790dcb7867ae2ce644c704
tree1e07329c23ab23d2e91588bbf6a846319f2f857ctree | snapshot
parent2aa77f54408584f5652efaf6262b57217c236604commit | diff
[FIX] account_voucher : Importing Supplier invoice in Bank Statement was having positive value it should have negative amount fixed it

lp bug: https://launchpad.net/bugs/812951 fixed

bzr revid: ach@tinyerp.com-20110802060322-95ggd6g5o8chdsey
addons/account_voucher/wizard/account_statement_from_invoice.py diff | blob | history
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