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[IMP]pms: add payment/invoice origin reference
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@@ -43,9 +43,9 @@
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</h2>
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<div class="row mt32 mb32" id="informations">
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<div t-if="doc.client_order_ref" class="col-auto col-3 mw-100 mb-2">
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<div t-if="doc.name" class="col-auto col-3 mw-100 mb-2">
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<strong>Your Reference:</strong>
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<p class="m-0" t-field="doc.client_order_ref" />
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<p class="m-0" t-field="doc.name" />
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</div>
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<div
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t-if="doc.date_order and doc.state not in ['draft','sent']"
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