banking-addons-team team mailing list archive

["Els Van Vossel \(Foxy\)" <1305448@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Import a CAMT file. Some lines are general banking costs. Their match
type is set to invoice on import. If you leave it like that, it is
impossible to confirm the abstract of accounts. You need to manually
undo the reconciliation. After that, you have to reset the correct
account, because when undoing reconciliation, the account is set to
Creditor or Debtor account.

** 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/1305448

Title:
  Wrong match type prevents abstract from being confirmed

Status in OpenERP Banking Addons:
  New

Bug description:
  Import a CAMT file. Some lines are general banking costs. Their match
  type is set to invoice on import. If you leave it like that, it is
  impossible to confirm the abstract of accounts. You need to manually
  undo the reconciliation. After that, you have to reset the correct
  account, because when undoing reconciliation, the account is set to
  Creditor or Debtor account.

To manage notifications about this bug go to:
https://bugs.launchpad.net/banking-addons/+bug/1305448/+subscriptions