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Odoo-Build/snippets/account.report_invoice_document.show_credit_note.xml
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<data inherit_id="account.report_invoice_document" priority="60">
<p name="payment_communication" position="before">
<t t-if="print_with_payments and (o.payment_state != 'invoicing_legacy')">
<t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<t t-set="move_id" t-value="o.browse(payment_vals['move_id'])"/>
<t t-if="move_id.move_type == 'out_refund'">
<!-- <span>Diese Rechnung wurde mit Ihrer Gutschrift -->
<!-- beglichen. Der neue Saldo auf Ihrer Gutschrift beträgt </span> -->
<p><span>This invoice has been paid with a customer credit </span>(<span t-field="move_id.name"/>). <span>The residual amount of this credit is </span><span t-field="move_id.amount_residual"/>.</p>
</t>
</t>
</t>
</p>
</data>