Fix ref of invoice in blockedlog
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@ -205,7 +205,7 @@ class BlockedLog
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$this->date_object = $object->date;
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}
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// ref
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$this->ref_object = $object->ref;
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$this->ref_object = ((! empty($object->newref)) ? $object->newref : $object->ref); // newref is set when validating a draft, ref is set in other cases
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// type of object
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$this->element = $object->element;
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// id of object
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@ -17,7 +17,7 @@ logPAYMENT_ADD_TO_BANK=Payment added to bank
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logPAYMENT_CUSTOMER_CREATE=Payment of customer created
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logBILL_PAYED=Customer bill payed
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logBILL_UNPAYED=Customer bill set unpayed
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logBILL_VALIDATE=Customer bill set valid from draft
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logBILL_VALIDATE=Customer bill validated
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logBILL_SENTBYMAIL=Customer bill send by mail
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logBILL_DELETE=Customer bill deleted
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BlockedlogInfoDialog=Log Details
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