0018823: Be able to match one Transaction with several bank statement lines when reconciling

Description

Be able to match one Transaction with several bank statement lines when reconciling to be able to support:

"En una remesa de cheques o pagarés, el banco coge los documentos físicos y les da un tratamiento diferenciado en el caso de que se trate de un cobro/pago de la misma entidad bancaria, o de otra. Concretamente el banco realiza un abono de
efectos de su misma entidad y otro diferente para el resto de efectos que provienen de otros bancos. Entonces, en Openbravo habrá sólo una transaccion por varias lineas de extracto bancario"

Steps To Reproduce

1. Add one transaction of 10.000 euros
2. Import 2 bank statement lines of 3000 and 7000 euros
3. When you match transaction with first line, then other line of -7000 and 7000 line remain pending and you can not match them

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Issue History
Date Modified	Username	Field	Change
2011-10-21 08:51	maite	New Issue
2011-10-21 08:51	maite	Assigned To	=> jonalegriaesarte
2011-10-21 08:51	maite	Modules	=> Advanced Payables and Receivables Mngmt
2011-10-21 08:51	maite	OBNetwork customer	=> Yes
2011-10-21 08:51	maite	Support ticket	=> 12865
2011-10-21 08:51	maite	Issue Monitored: networkb
2012-05-21 10:07	maite	Type	feature request => design defect
2012-09-13 10:42	jonalegriaesarte	Assigned To	jonalegriaesarte => dmiguelez