[IMP] account_statement_import_online_ponto_credit_cooperatif: add mention about invoicing in manifest summary

account_statement_import_online_ponto_credit_cooperatif/__manifest__.py

@@ -8,7 +8,8 @@
     "maintainer": "Quentin Mondot",
     "license": "AGPL-3",
     "category": "Tools",
-    "summary": "Customization of OCA account_statement_import_online_ponto to retrieve more information with Credit Cooperatif bank",
+    "summary": "Refacturer 1H à chaque installation : à décompter de https://elabore.coop/mail/view?model=project.task&res_id=5564&access_token=be355b7d-8ee5-44a6-9658-7de2649d0bd2. "
+               "Customization of OCA account_statement_import_online_ponto to retrieve more information with Credit Cooperatif bank",
     # any module necessary for this one to work correctly
     "depends": [
         "base",

account_statement_import_online_ponto_credit_cooperatif/models/online_bank_statement_provider_ponto.py

@@ -32,13 +32,13 @@ class OnlineBankStatementProvider(models.Model):
                 ref_operation = self._extract_detail(
                     details, "Référence de l'opération"
                 )
-                if ref_operation:
+                if ref_operation and ref_operation != vals_line["payment_ref"]:
                     vals_line["payment_ref"] = (
                         f"{vals_line['payment_ref']} {ref_operation}"
                     )
 
                 operation_reason = self._extract_detail(details, "Motif de l'opération")
-                if operation_reason:
+                if operation_reason and operation_reason != vals_line["ref"]:
                     vals_line["ref"] = f"{vals_line['ref']} {operation_reason}"
 
                 if "partner_name" not in vals_line: