[IMP] account: Remove the 'reference' field from the Customer invoice report.
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@@ -45,7 +45,7 @@
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<strong>Customer Code:</strong>
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<p t-field="o.partner_id.ref"/>
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</div>
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<div name="reference" class="col-xs-2" t-if="o.reference">
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<div name="reference" class="col-xs-2" t-if="o.reference and o.type == 'in_invoice'">
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<strong>Reference:</strong>
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<p t-field="o.reference"/>
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</div>
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