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Describe the bug
After doing e.g. a --dry_run of a specific cycle and look at the calculations csv I realized that certain entries are not part of the payment csv. I traced the issue back to the rules map regarding the redirect of payments. I think the type of transaction needs to be set to "merged" and a description needs to be added and the items need to be properly added to the payment csv.
The text was updated successfully, but these errors were encountered:
Known error from analysis.
The payment_address in the calculations report is not working correctly as it should contain the address the value is mapped to. In general the logic seems to be working but it not reported correctly.
Describe the bug
After doing e.g. a --dry_run of a specific cycle and look at the calculations csv I realized that certain entries are not part of the payment csv. I traced the issue back to the rules map regarding the redirect of payments. I think the type of transaction needs to be set to "merged" and a description needs to be added and the items need to be properly added to the payment csv.
The text was updated successfully, but these errors were encountered: