Picking best invoice is slightly broken (patch)
Bug #555742 reported by
Stefan Rijnhart (Opener)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Account Banking Framework |
Fix Released
|
Undecided
|
Unassigned | ||
Bug Description
You can find some small improvements for the invoice matching process in the attached patch, to address the following issues:
- If no invoice is associated with a move, an error occurs ('bool' object has no attribute 'upper')
- When comparing amounts of open invoices, the wrong side of debit/credit is taken into account.
- Best candidate, when found, is not actually returned.
Related branches
Revision history for this message
| Stefan Rijnhart (Opener) (stefan-opener) wrote | #1 |
| Changed in account-banking: | |
| status: | New → Fix Committed |
| Changed in account-banking: | |
| status: | Fix Committed → Fix Released |
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