forked from CGM_Public/pretix_original
Bank transfer: Allow to send the invoice direclty to the accounting department (#2975)
This commit is contained in:
@@ -206,6 +206,7 @@ def _handle_transaction(trans: BankTransaction, matches: tuple, event: Event = N
|
||||
).last()
|
||||
|
||||
p.info_data = {
|
||||
**p.info_data,
|
||||
'reference': trans.reference,
|
||||
'date': trans.date_parsed.isoformat() if trans.date_parsed else trans.date,
|
||||
'payer': trans.payer,
|
||||
|
||||
Reference in New Issue
Block a user