Remove partner ref from invoice if there is no one
bzr revid: ced-ca79e0445f4b8ba5138b07a81d58feab6c4ec0f2
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@ -156,7 +156,7 @@
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<font face="Times-Roman">Invoice Date: </font>
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<font face="Times-Roman">[[o.date_invoice]]</font>
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</para>
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<para style="P19"><font face="Times-Roman">Customer Ref:</font> [[ o.address_invoice_id.partner_id.ref or '/' ]]</para>
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<para style="P19"><font face="Times-Roman">Partner Code:</font> [[ o.address_invoice_id.partner_id.ref or removeParentNode('para') ]]</para>
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<para style="Standard">
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<font color="white"> </font>
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</para>
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