Split lines when multiple invoices
Bug #1301421 reported by
Els Van Vossel (Foxy)
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Banking Addons |
Confirmed
|
Undecided
|
Unassigned |
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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As long as the type is set to invoice, it doesn't work. When we undo the reconciliation, type is set to False, and then it works