Comment 0 for bug 1177271
Revision history for this message
| Els Van Vossel (Foxy) (els-vanvossel) wrote | #0 |
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bbfa235
(Get the code!)
Version 7.0
Modules concerned: account_coda
Create several supplier invoices (e.g. two supplier invoices with BBA structured communication and two supplier invoices with Free communication).
Make a payment order for these supplier invoices concerned.
To encode the bank statement, the customer receives a CODA file from the bank.
The problem is that only the supplier invoices with the BBA structured communication are recognized by CODA processing. The supplier invoices from the same payment order but with free communication are not recognized. They are posted to a suspense account, with no supplier linked.
The Coda processing should recognize these invoices as part of an OpenERP payment order, whether they have a BBA structured communication or a Free communication.
Regards,
Els