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[IMP] account_payment_order: change 'bill reference' column value in reports

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Ernesto Tejeda
2020-02-20 15:24:41 -05:00
parent 677005958a
commit 83dec83724
1 changed files with 6 additions and 1 deletions
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7
account_payment_order/report/account_payment_order.xml
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@@ -81,7 +81,12 @@
<span t-esc="get_bank_account_name(line.partner_bank_id)"/>
</td>
<td class="text-center">
<span t-raw="'%s &lt;br&gt;' % line.move_line_id.invoice_id.number or line.move_line_id.move_id.name or ''"/>
<t t-if="line.move_line_id.invoice_id and 'in_' in line.move_line_id.invoice_id.type">
<span t-field="line.move_line_id.invoice_id.reference"/>
</t>
<t t-else="">
<span t-esc="line.move_line_id.invoice_id.number or line.move_line_id.move_id.name"/>
</t>
</td>
<td class="text-center">
<span t-field="line.date"/>