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["Guewen Baconnier @ Camptocamp" <1102619@xxxxxxxxxxxxxxxxxx>]

** Changed in: banking-addons
       Status: Fix Committed => Fix Released

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https://bugs.launchpad.net/bugs/1102619

Title:
  [ab61] Direct debit orders do not always include the invoice number as
  reference

Status in OpenERP Banking Addons:
  Fix Released

Bug description:
  By default, payment orders take the move reference as the reference
  for the payment order line. That is fine to process supplier invoices
  but direct debit orders, which are built on the payment order process
  customer invoices. Customer invoices generate moves that have the
  invoice description as its reference if it is filled, and the invoice
  number only as a fallback if the reference is not filled. As a
  consequence, direct debit orders can have a reference that is not the
  invoice number.

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