Files
account-reconcile/account_invoice_reference/account_invoice.py
Jake Harr 0c052343a7 [FIX] account_invoice_reference: Fall back to number consistently
Without an origin or supplier invoice number, `_ref_from_invoice` could
return a falsy value. This was checked when called from
`AccountInvoice.action_number`, but not when called from
`AccountMove.create`.
2015-05-14 16:46:21 -04:00

3.4 KiB