#v14 import batch of electronic invoices: the system matches only the data of the first single invoice

[marco-marchiori]

Module

l10n_it_fatturapa_in

Describe the bug

import batch of electronic invoices: the system matches only the data of the first single invoice

To Reproduce

v14

Steps to reproduce the behavior:

1. upload a batch of EI in the system (I attach the sample from fatturaPA portal) in vendors/ incoming e-bill files
2. match the single invoices in action / link to existing supplier bills
3. link the single invoices recognised in the XML with supplier bills in draft

Observed behavior
the system refers all the single-invoice data to the first daft bill

Expected behavior
the system detects the errors and the variances referred to the single invoices

Additional context

Attachment: I attach as txt since XML is not accepted
IT01234567890_FPR03.txt