point_of_sale/views/report_invoice.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="point_of_sale.report_invoice_document" inherit_id="account.report_invoice_document">
<xpath expr="//i[hasclass('oe_payment_label')]" position="inside">
<t t-if="payment_vals.get('pos_payment_name')">
using <t t-esc="payment_vals['pos_payment_name']" />
</t>
</xpath>
<xpath expr="//div[@name='origin']" position="after">
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.pos_refunded_invoice_ids" name="source_invoice">
<strong>Source Invoice:</strong>
<p class="m-0" t-field="o.pos_refunded_invoice_ids"/>
</div>
</xpath>
</template>
</odoo>