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Use full codes in orders
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@@ -268,7 +268,7 @@ def _invoice_generate_german(invoice, f):
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textobject.textLine(_('Order code').upper())
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textobject.moveCursor(0, 5)
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textobject.setFont('OpenSans', 10)
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textobject.textLine(invoice.order.code)
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textobject.textLine(invoice.order.full_code)
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textobject.moveCursor(0, 5)
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textobject.setFont('OpenSansBd', 8)
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textobject.textLine(_('Order date').upper())
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