Módulo para orden de cobro para cliente

orden_cobro_report.xml

@@ -36,7 +36,7 @@
                   </div>
                   <div class="col-xs-5" style="padding-left: 0.01mm; padding-top: 0.01mm; padding-bottom: 0.15mm; border-top: 2px solid #ddd; border-bottom: 2px solid #ddd; border-left: 2px solid #ddd; border-right: 2px solid #ddd;">
                     <h3><center><strong><i><span t-field="o.company_id.name" /></i></strong></center></h3>
-                    <t><center><b>de Armando Javier Aguilar Ramos</b></center></t>
+                    <t><center><b>de </b><i><span t-field="o.company_id.representante_legal"/></i></center></t>
                     <t><center><b><span t-field="o.company_id.actividad" /></b></center></t>
                     <t><center><b><span t-field="o.company_id.street" /></b></center></t>
                     <t><center><b><span t-field="o.company_id.street2" /></b></center></t>