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
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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?
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