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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).