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[Launchpad Bug Tracker <1305448@xxxxxxxxxxxxxxxxxx>]

[Expired for Banking Addons because there has been no activity for 60
days.]

** Changed in: banking-addons
       Status: Incomplete => Expired

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https://bugs.launchpad.net/bugs/1305448

Title:
  Wrong match type prevents abstract from being confirmed

Status in OpenERP Banking Addons:
  Expired

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.

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