banking-addons-team team mailing list archive

["Els Van Vossel \(Foxy\)" <1301421@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Import CAMT file. Matching of customer is done correctly, but the
customer pays multiple invoices. Matching type is set to Invoice.

1. Select one of the invoices in Invoice for reconciliation and click
Select. No new line is generated on save.

2. Instead of 1, do Manual matching and select the corresponding
invoices. Click match. Then you have to select one of the invoices on
the main screen and click Select. The system should create a new line
for the second invoice, but this is not the case.

If we Undo the reconciliation, then do a manual match, the system correctly creates a new line for the second invoice.
What do we do wrong?

** Affects: banking-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of Banking
Addons Core Editors, which is subscribed to Banking Addons.
https://bugs.launchpad.net/bugs/1301421

Title:
  Split lines when multiple invoices

Status in OpenERP Banking Addons:
  New

Bug description:
  Import CAMT file. Matching of customer is done correctly, but the
  customer pays multiple invoices. Matching type is set to Invoice.

  1. Select one of the invoices in Invoice for reconciliation and click
  Select. No new line is generated on save.

  2. Instead of 1, do Manual matching and select the corresponding
  invoices. Click match. Then you have to select one of the invoices on
  the main screen and click Select. The system should create a new line
  for the second invoice, but this is not the case.

  If we Undo the reconciliation, then do a manual match, the system correctly creates a new line for the second invoice.
  What do we do wrong?

To manage notifications about this bug go to:
https://bugs.launchpad.net/banking-addons/+bug/1301421/+subscriptions