* Typo: source_payment_uid param doesn't exist, the right one is payment_uid.
* Get the right specific_reference value. * Filter section by portal_type to break acquisition of 'group' property from Person to Organisation. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6381 20353a03-c40f-0410-a6d1-a30d3c3de9de
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