Does not handle statement, with statements for multiple companies
Bug #888462 reported by
Dimitri John Ledkov (ex-credativ)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Account Banking Framework |
New
|
Undecided
|
Unassigned | ||
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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