diff --git a/ext/custom-addons/dp_custom/models/account.py b/ext/custom-addons/dp_custom/models/account.py
index e07385a7..5c5f09cb 100644
--- a/ext/custom-addons/dp_custom/models/account.py
+++ b/ext/custom-addons/dp_custom/models/account.py
@@ -150,6 +150,11 @@ class AccountInvoice(models.Model):
                 res = '%s %s' % (currency_obj.symbol, res)
         return res
 
+    @api.multi
+    def print_invoice_short(self):
+        self.ensure_one()
+        return self.env.ref('dp_reports_account.account_invoices_short').report_action(self)
+
     @api.multi
     def print_intrastat_invoice(self):
         self.ensure_one()
@@ -170,3 +175,24 @@ class AccountInvoice(models.Model):
             action['context'] = str({"default_info": info, "invoice_ids": self.env.context.get("active_ids")})
             return action
         return self.env.ref('dp_reports_account.account_invoices_with_intrastat').report_action(self)
+
+    @api.multi
+    def print_intrastat_invoice_short(self):
+        self.ensure_one()
+        info = "Bei folgenden Produkten fehlt die Zolltarifnummer:\n"
+        intrastrat_not_set = False
+        position = 1
+        for invoice_line in self.invoice_line_ids:
+            if invoice_line.product_id and invoice_line.product_id.type != 'service':
+                if not invoice_line.intrastat_id and not invoice_line.hide_intrastat_code:
+                    info += "Zeile: "+str(position)
+                    if invoice_line.product_id.default_code:
+                        info += "\tProduktcode: " + invoice_line.product_id.default_code
+                    info += "\n"
+                    intrastrat_not_set = True
+            position += 1
+        if intrastrat_not_set:
+            action = self.env.ref('dp_custom.action_wizard_confirm_print_invoice_short').read()[0]
+            action['context'] = str({"default_info": info, "invoice_ids": self.env.context.get("active_ids")})
+            return action
+        return self.env.ref('dp_reports_account.account_invoices_with_intrastat_short').report_action(self)
diff --git a/ext/custom-addons/dp_custom/views/dp_custom_views.xml b/ext/custom-addons/dp_custom/views/dp_custom_views.xml
index 29262140..e23b3527 100644
--- a/ext/custom-addons/dp_custom/views/dp_custom_views.xml
+++ b/ext/custom-addons/dp_custom/views/dp_custom_views.xml
@@ -1,6 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
+    <record id="action_print_invoice_short" model="ir.actions.server">
+        <field name="name">Rechnung Kurztext</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="account.model_account_invoice"/>
+        <field name="binding_model_id" ref="account.model_account_invoice"/>
+        <field name="state">code</field>
+        <field name="code">action = record.print_invoice_short()</field>
+        <field name="binding_type">report</field>
+    </record>
+
     <record id="action_print_intrastat_invoice" model="ir.actions.server">
         <field name="name">Rechnung mit Zolltarifnummer</field>
         <field name="type">ir.actions.server</field>
@@ -11,4 +21,14 @@
         <field name="binding_type">report</field>
     </record>
 
+    <record id="action_print_intrastat_invoice_short" model="ir.actions.server">
+        <field name="name">Rechnung mit Zolltarifnummer Kurztext</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="account.model_account_invoice"/>
+        <field name="binding_model_id" ref="account.model_account_invoice"/>
+        <field name="state">code</field>
+        <field name="code">action = record.print_intrastat_invoice_short()</field>
+        <field name="binding_type">report</field>
+    </record>
+
 </odoo>
diff --git a/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.py b/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.py
index 8b510766..93fcdf14 100644
--- a/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.py
+++ b/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.py
@@ -18,3 +18,18 @@ class ConfirmPrintInvoice(models.TransientModel):
             return {'type': 'ir.actions.act_window_close'}
 
         return self.env.ref('dp_reports_account.account_invoices_with_intrastat').report_action(invoice)
+
+class ConfirmPrintInvoiceShort(models.TransientModel):
+    _name = 'wizard.confirm_print_invoice_short'
+    _description = 'Bestätige Rechnungsdruck'
+    _order = 'name'
+
+    info = fields.Text('Info', readonly=True)
+
+    def print_invoice(self):
+        self.ensure_one()
+        invoice = self.env['account.invoice'].browse(self.env.context.get('invoice_ids', []))
+        if not invoice:
+            return {'type': 'ir.actions.act_window_close'}
+
+        return self.env.ref('dp_reports_account.account_invoices_with_intrastat_short').report_action(invoice)
diff --git a/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.xml b/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.xml
index e577860c..b2f4c607 100644
--- a/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.xml
+++ b/ext/custom-addons/dp_custom/wizards/wizard_confirm_print_invoice.xml
@@ -29,4 +29,29 @@
         <field name="view_mode">form</field>
     </record>
 
+    <record id="wizard_confirm_print_invoice_form_view_short" model="ir.ui.view">
+        <field name="name">wizard_confirm_print_invoice_form_view_short</field>
+        <field name="model">wizard.confirm_print_invoice_short</field>
+        <field name="arch" type="xml">
+            <form string="Bestätige Rechnungsdruck">
+                <group>
+                    <field name="info"/>
+                </group>
+                <footer>
+                    <button name="print_invoice" string="Rechnung trotzdem drucken" class="btn-primary" type="object"/>
+                    <button string="Abbrechen" class="btn-default" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_wizard_confirm_print_invoice_short" model="ir.actions.act_window">
+        <field name="name">Bestätige Rechnungsdruck</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">wizard.confirm_print_invoice_short</field>
+        <field name="target">new</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+    </record>
+
 </odoo>
diff --git a/ext/custom-addons/dp_reports_account/models/report_helper.py b/ext/custom-addons/dp_reports_account/models/report_helper.py
index 9560838a..9f8bd42f 100644
--- a/ext/custom-addons/dp_reports_account/models/report_helper.py
+++ b/ext/custom-addons/dp_reports_account/models/report_helper.py
@@ -49,6 +49,24 @@ class AccountInvoice(models.AbstractModel):
         }
 
 
+class AccountInvoiceShort(models.AbstractModel):
+    _name = 'report.dp_reports_account.report_invoice_short'
+    _inherit = 'report.account_abstract_report'
+    _template = 'dp_reports_account.report_invoice_short'
+
+    @api.model
+    def get_report_values(self, docids, data=None):
+        model = 'account.invoice'
+        docs = self.env[model].browse(docids)
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'docs': docs,
+            'data': data,
+            'field_set_in_lines': self._field_set_in_lines,
+            'formatLang': self._formatLang,
+        }
+
 class AccountInvoiceWithIntrastat(models.AbstractModel):
     _name = 'report.dp_reports_account.report_invoice_with_intrastat'
     _inherit = 'report.account_abstract_report'
@@ -66,3 +84,21 @@ class AccountInvoiceWithIntrastat(models.AbstractModel):
             'field_set_in_lines': self._field_set_in_lines,
             'formatLang': self._formatLang,
         }
+
+class AccountInvoiceWithIntrastatShort(models.AbstractModel):
+    _name = 'report.dp_reports_account.report_invoice_with_intrastat_short'
+    _inherit = 'report.account_abstract_report'
+    _template = 'dp_reports_account.report_invoice_with_intrastat_short'
+
+    @api.model
+    def get_report_values(self, docids, data=None):
+        model = 'account.invoice'
+        docs = self.env[model].browse(docids)
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'docs': docs,
+            'data': data,
+            'field_set_in_lines': self._field_set_in_lines,
+            'formatLang': self._formatLang,
+        }
diff --git a/ext/custom-addons/dp_reports_account/reports/invoice.xml b/ext/custom-addons/dp_reports_account/reports/invoice.xml
index e5afa6fa..1a18e528 100644
--- a/ext/custom-addons/dp_reports_account/reports/invoice.xml
+++ b/ext/custom-addons/dp_reports_account/reports/invoice.xml
@@ -200,7 +200,14 @@
                                                 <span t-field="invoice_line.intrastat_id"/>
                                                 <br/>
                                             </span>
-                                            <span t-field="invoice_line.name"/>
+                                            <span t-if="shorttext">
+                                                <strong>Kurztext:</strong>
+                                                <span t-if="invoice_line.lot_id.short_text" t-field="invoice_line.lot_id.short_text"/>
+                                                <span t-if="not invoice_line.lot_id.short_text" t-field="invoice_line.name"/>
+                                            </span>
+                                            <span t-if="not shorttext">
+                                                <span t-field="invoice_line.name"/>
+                                            </span>
                                             <span t-if="invoice_line.product_id.tracking=='serial'">
                                                 <br/>
                                                 <strong>Serien Nr.:</strong>
@@ -325,6 +332,26 @@
         </t>
     </template>
 
+    <template id="report_invoice_with_intrastat_short">
+        <t t-call="web.html_container">
+            <t t-set="with_intrastat" t-value="True"/>
+            <t t-set="shorttext" t-value="True"/>
+            <t t-foreach="docs" t-as="o">
+                <t t-call="dp_reports_account.report_invoice_document" t-lang="o.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
+    <template id="report_invoice_short">
+        <t t-call="web.html_container">
+            <t t-set="with_intrastat" t-value="False"/>
+            <t t-set="shorttext" t-value="True"/>
+            <t t-foreach="docs" t-as="o">
+                <t t-call="dp_reports_account.report_invoice_document" t-lang="o.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
     <record id="account.account_invoices" model="ir.actions.report">
         <field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
         <field name="binding_model_id" eval="False"/>
@@ -335,6 +362,19 @@
         <field name="binding_model_id" eval="False"/>
     </record>
 
+    <report
+            id="account_invoices_short"
+            model="account.invoice"
+            string="Rechnung Kurztext"
+            report_type="qweb-pdf"
+            name="dp_reports_account.report_invoice_short"
+            file="dp_reports_account.report_invoice_short"
+            attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
+            print_report_name="(object._get_printed_report_name())"
+            paperformat="dp_reports.paperformat_a4_european"
+            menu="False"
+    />
+
     <report
             id="account_invoices_with_intrastat"
             model="account.invoice"
@@ -348,6 +388,19 @@
             menu="False"
     />
 
+    <report
+            id="account_invoices_with_intrastat_short"
+            model="account.invoice"
+            string="Rechnung mit Zolltarifnummer Kurztext"
+            report_type="qweb-pdf"
+            name="dp_reports_account.report_invoice_with_intrastat_short"
+            file="dp_reports_account.report_invoice_with_intrastat_short"
+            attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
+            print_report_name="(object._get_printed_report_name())"
+            paperformat="dp_reports.paperformat_a4_european"
+            menu="False"
+    />
+
     <record id="account.account_invoices_without_payment" model="ir.actions.report">
         <field name="name">Rechnung ohne Zolltarifnummer</field>
         <field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>