[IMP] l10n_it_edi: added customer reference to FatturaPA

This is mandatory for PA customers, and required by several enterprise customers as well. Related Ticket: 2425845 closes odoo/odoo#64443 X-original-commit: bb898e663019942a6fd99ce96ce5742a8ff7ea56 Signed-off-by: Josse Colpaert <jco@openerp.com> Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
2021-01-12 16:58:14 +00:00
parent 5faf9883ca
commit bed5c12305
1 changed files with 3 additions and 0 deletions
@@ -145,6 +145,9 @@
                                <ImportoBollo t-esc="format_numbers(record.l10n_it_stamp_duty)"/>
                            </DatiBollo>
                        </DatiGeneraliDocumento>
+                        <DatiOrdineAcquisto t-if="record.ref">
+                            <IdDocumento t-esc="record.ref" />
+                        </DatiOrdineAcquisto>
                        <DatiDDT t-if="record.l10n_it_ddt_id">
                            <!--2.1.8-->
                            <NumeroDDT t-esc="record.l10n_it_ddt_id.name"/>