Modifcar nota de venta gavilan

report_accountinvoice_document1.xml

@@ -26,8 +26,6 @@
     </template>
 
 
-
-
    <template id="report_factura_gavilan">
      <t t-call="report.html_container">
         <t t-call="report.external_layout">
@@ -241,10 +239,6 @@
                         <div class="row" >
                               <t></t>
                               <div class="col-xs-3" style="border-top-left-radius: 10px; border-bottom-left-radius: 10px; padding-bottom: 0.15mm; padding-left: 0.01mm; padding-top: 0.01mm; border-top: 2px solid #ddd; border-bottom: 2px solid #ddd; border-left: 2px solid #ddd; border-right: 2px solid #ddd;">
-                                <!-- <div class="logo-container">
-                                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo"
-                                      style="max-height: 125px;" />
-                                 </div> -->
 
                               </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;">
@@ -365,7 +359,7 @@
                             <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> -->
 
 
                         <!-- <p t-field="o.note"/>