| @@ -25,28 +25,69 @@
 				    [[ (o.partner_id.state_id and o.partner_id.state_id.name) or removeParentNode('para')]]
 				    [[ (o.partner_id.country_id and o.partner_id.country_id.name) or '' ]]
 				    
+				    
 				    [[ not (o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.ref) or removeParentNode('section') ]]
 					     
-				     				    
+				     	
+				    
+	    			[[ (o.partner_shipping_id and o.partner_shipping_id.id != o.partner_id.id) or removeParentNode('section')]]    
+	                     
+					    Lieferadresse:
+					    [[ o.partner_shipping_id.commercial_partner_id.name ]]
+	                    [[ (o.partner_shipping_id.commercial_partner_id.id != o.partner_shipping_id.id and o.partner_shipping_id.name) or '' ]] 
+					    [[ (o.partner_shipping_id.street ) or '']]
+					    [[ (o.partner_shipping_id.street2) or removeParentNode('para') ]]
+					    [[ (o.partner_shipping_id.zip) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.city) or '' ]]
+					    [[ (o.partner_shipping_id.state_id and o.partner_shipping_id.state_id.name) or removeParentNode('para')]]
+					    [[ (o.partner_shipping_id.country_id and o.partner_shipping_id.country_id.name) or '' ]]    
+ | -            	Angebotsdatum:[[ o.state not in ['draft','sent'] and removeParentNode('para') ]]
-            	Bestelldatum:[[ o.state in ['draft','sent'] and removeParentNode('para') ]]
-			    Quelldokument:
-			    Referenz:
-			    
-			    Kunde UID Nr.:
-				Ansprechpartner:
-- | -			    [[ formatLang(o.date_order,date = True) ]] 
-			    [[ o.origin ]] 
-			    [[ o.client_order_ref ]] 
-			    
-			    [[ o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.vat or '' ]]    
-				[[ (o.user_id and o.user_id.name) or '' ]] 
+    		
+ 
+		    		+| +		            	Angebotsdatum:[[ o.state not in ['draft','sent'] and removeParentNode('para') ]]
+		            	Bestelldatum:[[ o.state in ['draft','sent'] and removeParentNode('para') ]]
++ | +		    			[[ formatLang(o.date_order,date = True) ]]
++ |  
+		    		+| +		            	Quelldokument:[[ o.state not in ['draft','sent'] and removeParentNode('tr') ]]
++ | +		    			[[ o.origin ]]
++ |  
+		    		+| +		            	Kundennummer:
++ | +		    			[[ o.client_order_ref ]]
++ |  
+		    		+| +		            	Kunde UID Nr.:
++ | +		    			[[ o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.vat or '' ]] 
++ |  
+		    		+| +		            	Ansprechpartner:
++ | +		    			[[ (o.user_id and o.user_id.name) or '' ]]
++ |  |