In Odoo 9, when you go to "receive payment" a memo is automatically generated based on the the record id, SO, etc which shows up when reconciling. Is there any way the way this message is automatically generated can be changed, for instance to include customer name?
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|Asked: 8/19/16, 12:48 AM|
|Seen: 139 times|
|Last updated: 8/19/16, 1:53 AM|