c2c-oerpscenario team mailing list archive

["Dmitrijs Ledkovs \(credativ\)" <888462@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

"""
The Bank Statement Import wizard is asking for the company for the import, and then appears to be using this to create the statement file and statement records. This does not work in a multi-company setup.

A better approach would be to take the company_id for the statement record from the bank account settings record. This will ensure that that the statement is created against the right company.
"""

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

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https://bugs.launchpad.net/bugs/888462

Title:
  Does not handle statement, with statements for multiple companies

Status in Account Banking Framework:
  New

Bug description:
  """
  The Bank Statement Import wizard is asking for the company for the import, and then appears to be using this to create the statement file and statement records. This does not work in a multi-company setup.

  A better approach would be to take the company_id for the statement record from the bank account settings record. This will ensure that that the statement is created against the right company.
  """

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