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Make Invoice ID search reference instead of list in "Zurückweisungsdetail" #6399

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TheBestPessimist opened this issue Mar 25, 2020 · 0 comments
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@TheBestPessimist TheBestPessimist commented Mar 25, 2020

Is this a bug or feature request?

FR

What is the current behavior?

Which are the steps to reproduce?

What is the expected or desired behavior?

@TheBestPessimist TheBestPessimist self-assigned this Mar 25, 2020
TheBestPessimist added a commit that referenced this issue Mar 25, 2020
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