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Committer:
Xavier ALT
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Date:
2012-03-13 17:04:33 UTC
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mfrom:
(2930.6.2 5.0-opw-381816-ksa)
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Revision ID:
xal@openerp.com-20120313170433-7fw3t0n22bg1j9wq
[MERGE] OPW 381816: account: for purchase invoice, when no reference are available use the invoice number as reference