ORDER / QUOTATION TEMPLATE (customer order number on the order / quotation)

<div class="row mt32 mb32" id="informations">

<div t-if="o.client_order_ref" class="col-xs-3">

<strong>Customer Order No:</strong>

<p t-field="o.client_order_ref"/>

</div>

<div t-if="o.date_order" class="col-xs-2">

<strong t-if="o.state not in ['draft','sent']">Order Date:</strong>

<strong t-if="o.state in ['draft','sent']">Quotation Date:</strong>

<p t-field="o.date_order" t-field-options='{"format": "d MMMM y"}'/>

</div>

<div t-if="o.user_id.name" class="col-xs-2">

<strong>Salesperson:</strong>

<p t-field="o.user_id.name"/>

</div>

<div t-if="o.payment_term" class="col-xs-2">

<strong>Payment Term:</strong>

<p t-field="o.payment_term"/>

</div>

<div class="col-xs-3">

<strong>Estimated Delivery Date:</strong>

<p t-field="o.requested_date" t-field-options='{"format": "d MMMM y"}'/>

</div>

<div class="col-xs-2">

<strong>Our Ref No:</strong>

<p t-field="o.name"/>

</div>

</div>

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INVOICE & DRAFT / PROFORMA. (customer order number on the template)

<div class="col-xs-3">

<strong>Customer Reference</strong>

<p><span t-field="o.name" position="after">

<!-- make sure client_order_ref has a value, or do nothing -->

<div t-if="o.sale_id.client_order_ref"><p t-field="o.sale_id.client_order_ref"/>

</div>

</span>

</p>

</div>