lp://qastaging/~camptocamp/banking-addons/bank-statement-reconcile-70-wip-invoice-ref-transaction-id

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Bug #1270135: [bank-statement-reconcile-7.0] Bank statement reconciliation should autocomplete with "commercial" partner entity only

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117. By Guewen Baconnier @ Camptocamp on 2014-01-21

account_invoice_reference: ensure that the ref is always what we want, added tests

116. By Guewen Baconnier @ Camptocamp on 2014-01-21

set ref of move line from invoice origin/supplier invoice's number or invoice's number (work in progress)

115. By Guewen Baconnier @ Camptocamp on 2014-01-20

add an assert in the completion test

114. By Guewen Baconnier @ Camptocamp on 2014-01-20

add test for the completion from invoice

113. By Guewen Baconnier @ Camptocamp on 2014-01-17

comment, if we can't find an invoice, we leave the original ref

112. By Guewen Baconnier @ Camptocamp on 2014-01-17

[MRG] from main branch

111. By Guewen Baconnier @ Camptocamp on 2014-01-17

copy the transaction_ref to the move lines from the invoice

110. By Guewen Baconnier @ Camptocamp on 2014-01-17

handle refunds the same way than invoices for the references

109. By Guewen Baconnier @ Camptocamp on 2014-01-17

long line

108. By Guewen Baconnier @ Camptocamp on 2014-01-17

Only commercial partners are allowed in bank statement lines