banking-addons-team team mailing list archive

["Stefan Rijnhart \(Therp\)" <stefan@xxxxxxxx>]

Yes, that is what I meant. The method should assign:
- match_type = 'invoice' if there are move lines and all have an invoice, or
- match_type = 'move_lines' if there are move lines,
- match_type = False otherwise

However, the code in your alternative branch does the same for partner and account. I do not think that that should be the case. The reason for this is that the code considers invoices a special case of move lines. If all move lines have invoices we prefer to ask the user to select the correct invoice instead of move lines.

There is no such specialization of partners and accounts. Whether the code should suggest the partner and account of the first match of multiple matches is just an interface issue. These are overwritten anyway when the user disambiguates the match.



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