fix in report_templates; add delivery_date at account_invoice
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				|  | @ -76,7 +76,7 @@ | |||
|                         <span t-if="o.type == 'in_refund'">LIEFERANTENSTORNO</span> | ||||
|                         <span t-if="o.type == 'in_invoice'">EINGANGSRECHNUNG</span> | ||||
|                         <span t-field="o.number"/> | ||||
|                         <span t-field="o.partner_id.retail_partner_id.category_id.name"/> | ||||
| <!--                        <span t-field="o.partner_id.retail_partner_id.category_id.name"/> --> | ||||
|                     </p> | ||||
|                     <p t-if="o._name == 'sale.order'"> | ||||
|                         <t t-if="not (env.context.get('proforma', False) or is_pro_forma)"> | ||||
|  |  | |||
|  | @ -139,6 +139,10 @@ | |||
|                                                     - | ||||
|                                                     <t t-esc="layout_category['order_id'].confirmation_nr"/> | ||||
|                                                 </t> | ||||
|                                                 <t t-if="layout_category['order_id'].delivery_date"> | ||||
|                                                     - geliefert ab Werk: | ||||
|                                                     <t t-esc="layout_category['order_id'].delivery_date"/> | ||||
|                                                 </t> | ||||
|                                             </t> | ||||
|                                         </strong> | ||||
|                                     </td> | ||||
|  |  | |||
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