Viewing all changes in revision 156.
- Committer: Stefan Rijnhart
- Date: 2013-01-21 20:25:00 UTC
- Revision ID: stefan@therp.nl-20130121202500-33auouxd4zekxto6
[FIX] Make sure the invoice number is used as direct debit order line reference
- files modified:
- account_banking/wizard/account_payment_order.py
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