Florian

[14][IMP] account_invoice_inter_company : Ensure supplier reference is set on supplier invoices/refund

1

Even in case the supplier document is the source one. @bguillot @sebastienbeau

Add possibility to customize some parameters

2

Also return the payment terminal answer in case external application want to use it. @alexis-via @sebastienbeau

[16][FIX] account_move_line_reconcile_manual fix foreign currency reconciliation

1

This PR fix the full reconciliation case for the cases when all entries have the same foreign currency. We compare the currency amount to detect if the reconciliation is full...

@hparfr @yankinmax

[16][IMP] attachment_synchronize : add hook when pushing file to remote

1

It may be usefull for instance to be able to pass custom parameters to the fsspec open method @bealdav @kevinkhao @bguillot Easy one if you may review it

[16] account_reconcile_oca : reconcile line with invoice and refund

1

@etobella Nothing to do with currency this time :) It is not so urgent, but I think we should address this issue. Create a bank statement line for 1000 euros...

@etobella This one is not urgent either, I still report it for future improvement. How to reproduce : Go to reconciliation widget, on any line  Then select a counterpart...