Viewing all changes in revision 212.
- Committer: Guewen Baconnier
- Date: 2014-03-05 10:10:52 UTC
- Revision ID: guewen.baconnier@camptocamp.com-20140305101052-fw7usmbfg95rqkxk
the transaction id is copied only on account move lines having the same account than the invoice's one (the payable / receivable), simplify the code
- files modified:
- l10n_ch_payment_slip/invoice.py
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