[FIX] account_edi_ubl_cii: Xrechnung BuyerReference field placeholder #1302
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Backporting this fix: odoo@afccc70
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Backporting this fix: odoo@afccc70
Issue:
The BuyerReference field in Xrechnung is only mandatory to be filled with the
appropriate company reference for DE B2G invoices, but not having the company
reference results in the field being absent entirely from the document for B2C
and B2B invoices, which results in the document being rejected.
Solution:
If the BuyerReference is not filled, it is set to 'N/A' instead of being left
absent from the document.
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