Modifcar nota de venta gavilan

report_accountinvoice_document1.xml

@@ -329,7 +329,7 @@
                                 </tr>
                            </thead>
                            <tbody class="sale_tbody">
-                                <tr t-foreach="o.order_line" t-as="l">
+                                <tr t-foreach="o.invoice_line" t-as="l">
                                     <td class="art-col1">
                                         <span t-esc="'%.0f'%l.quantity"/>
                                     </td>
@@ -358,8 +358,7 @@
                             <strong>Total: </strong> <span t-esc="'{0:,.0f}'.format(o.amount_total)"/>
                         </div>
 
-                        <!-- <div class="total_pagar_data">En letras: <span t-esc="convertir(o.amount_total,o.currency_id.en_letras1)"/></div> -->
-
+                      <div class="total_pagar_data">En letras: <span t-esc="convertir(o.amount_total,o.currency_id.en_letras1)"/></div>
                         <div class="divisoria"> </div>
 
                         <!-- <p t-field="o.note"/>