[FIX]:in the purchase journal when refence is not avalible use the invoice number...
authorksa (OpenERP) <ksa@tinyerp.com>
Wed, 15 Feb 2012 10:17:04 +0000 (15:47 +0530)
committerksa (OpenERP) <ksa@tinyerp.com>
Wed, 15 Feb 2012 10:17:04 +0000 (15:47 +0530)
commit2e6bb9141a128d8b05db7f5ec1db79865f57de75
tree6450a7633530946203d32d723515c8f83f71ef03
parentb1082d33ffb446a46db78742496f5b8bcfc11a32
[FIX]:in the purchase journal when refence is not avalible use the invoice number for the reference field

bzr revid: ksa@tinyerp.com-20120215101704-wuwkrdf1olsyfi15
addons/account/invoice.py