[FIX] account,l10n_{au,in,gcc_invoice}: distinguish credit note titles
Currently we distinguish customer invoice titles based on the state they are in: draft, posted or cancelled. For the customer credit notes we did not have this dinstinction. This fix makes sure that the title of a credit note is also adapted based on its state. [task-3067251](https://www.odoo.com/web#id=3067251&cids=1&menu_id=4720&action=4043&model=project.task&view_type=form) closes odoo/odoo#106692 Related: odoo/enterprise#34464 Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
Dylan Kiss (dyki)
@@ -52,11 +52,13 @@
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<div class="page">
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<h2>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
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<span t-if="o.move_type == 'out_refund'">Credit Note</span>
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<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>
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<span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-if="o.name != '/'" t-field="o.name"/>
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</h2>
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@@ -6,7 +6,9 @@
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Tax Invoice</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Tax Invoice</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Tax Invoice</span>
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<span t-elif="o.move_type == 'out_refund'">Tax Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Tax Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Tax Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Tax Credit Note</span>
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<span t-elif="o.move_type == 'in_refund'">Tax Vendor Credit Note</span>
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<span t-elif="o.move_type == 'in_invoice'">Tax Vendor Bill</span>
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<span t-if="o.name != '/'" t-field="o.name"/>
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@@ -36,19 +36,25 @@
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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Tax Invoice
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">
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Draft Invoice
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">
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Cancelled Invoice
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</span>
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<span t-if="o.move_type == 'out_refund'">
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">
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Credit Note
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</span>
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<span t-if="o.move_type == 'in_refund'">
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">
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Draft Credit Note
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">
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Cancelled Credit Note
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</span>
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<span t-elif="o.move_type == 'in_refund'">
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Vendor Credit Note
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</span>
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<span t-if="o.move_type == 'in_invoice'">
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<span t-elif="o.move_type == 'in_invoice'">
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Vendor Bill
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</span>
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</div>
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@@ -59,19 +65,25 @@
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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فاتورة ضريبية
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">
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مسودة فاتورة
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">
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فاتورة ملغاة
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</span>
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<span t-if="o.move_type == 'out_refund'">
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">
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إشعار خصم
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</span>
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<span t-if="o.move_type == 'in_refund'">
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">
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إشعار خصم المسودة
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">
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إشعار خصم ملغاة
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</span>
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<span t-elif="o.move_type == 'in_refund'">
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إشعار خصم المورد
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</span>
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<span t-if="o.move_type == 'in_invoice'">
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<span t-elif="o.move_type == 'in_invoice'">
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فاتورة المورد
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</span>
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</div>
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@@ -42,12 +42,14 @@
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<xpath expr="//h2" position="replace">
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<h2>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'" t-field="o.journal_id.name"/>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
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<span t-if="o.move_type == 'out_refund'">Credit Note</span>
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<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-field="o.name"/>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>
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<span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-if="o.name != '/'" t-field="o.name"/>
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</h2>
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</xpath>
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