[IMP] sale: add customer reference in portal view
Purpose ======= The customer reference is a string that can be added to a SO (in Other info page). It is well visible when downloading or printing a SO but not in the overview in the Portal. Specification ============= Add the Customer Reference in Sales Order and Quotations if it has been filled. Task-3355199 closes odoo/odoo#124217 Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
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Thibault Delavallée
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edca41774a
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01c909f8ec
@@ -432,7 +432,12 @@
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t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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</div>
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</div>
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<div class="row" t-if="sale_order.client_order_ref">
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<div class="col-lg-6">
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<strong class="d-block mb-1">Your Reference:</strong>
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<t t-out="sale_order.client_order_ref"/>
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</div>
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</div>
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<t t-set="invoices" t-value="sale_order.invoice_ids.filtered(lambda i: i.state not in ['draft', 'cancel'])"/>
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<div t-if="invoices" class="row">
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<div class="col">
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