Syncing from upstream OCA/bank-statement-import (15.0) #576
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…ment lines The ‘ref’ field is not visible on invoices of type ‘out_invoice’. In the tests, it is adding value to this field and therefore does not fail to create a bank statement line where the ‘payment_ref’ field is required. To solve this, the value of the ‘payment_ref’ field of the bank statement lines is set as the reference of a supplier invoice (‘ref’ in invoice lines) or as the reference of the payment ‘payment_reference’ (‘name’ in invoice lines).
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-statement-import-15.0/bank-statement-import-15.0-account_bank_statement_import_move_line Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-15-0/bank-statement-import-15-0-account_bank_statement_import_move_line/
Codecov ReportAll modified and coverable lines are covered by tests ✅
Additional details and impacted files@@ Coverage Diff @@
## 15.0 #576 +/- ##
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Coverage 84.49% 84.49%
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Files 105 105
Lines 3392 3392
Branches 420 420
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Hits 2866 2866
Misses 381 381
Partials 145 145 ☔ View full report in Codecov by Sentry. |
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