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[FIX] account: fix and improve display of invoices in customer portal

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* fix breadcrumb for invoices in portal, when going into an invoice
   the 'Invoices' part of the breadcrumb allowing to come back to the
   invoices list was not a link;
 * remove duplicate of invoice reference in page view;
This commit is contained in:
Dhaval Suthar
2017-09-27 14:33:33 +02:00
committed by Thibault Delavallée
parent c3ee3f7e3f
commit 6e4db0e6db
1 changed files with 10 additions and 15 deletions
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addons/account/views/account_portal_templates.xml
+10 -15
View File
@@ -2,7 +2,8 @@
<template id="portal_my_home_menu_invoice" name="Portal layout : invoice menu entries" inherit_id="portal.portal_layout" priority="30">
<xpath expr="//ol[hasclass('o_portal_submenu')]" position="inside">
<li t-if="page_name == 'invoice'" class="active">
Invoices
<a t-if="invoice" t-attf-href="/my/invoices?{{ keep_query() }}">Invoices</a>
<t t-else="">Invoices</t>
</li>
<li t-if="invoice">
<t t-esc="invoice.number"/>
@@ -76,8 +77,13 @@
<div class="col-md-6">
<h4>
<t t-call='portal.record_pager'/>
Invoice
<span t-esc="invoice.number"/>
<span t-if="invoice.type == 'out_invoice' and (invoice.state == 'open' or invoice.state == 'paid')">Invoice</span>
<span t-if="invoice.type == 'out_invoice' and invoice.state == 'draft'">Draft Invoice</span>
<span t-if="invoice.type == 'out_invoice' and invoice.state == 'cancel'">Cancelled Invoice</span>
<span t-if="invoice.type == 'out_refund'">Credit Note</span>
<span t-if="invoice.type == 'in_refund'">Vendor Credit Note</span>
<span t-if="invoice.type == 'in_invoice'">Vendor Bill</span>
<span t-field="invoice.number"/>
</h4>
</div>
<div class="col-md-6 col-sm-6 col-xs-12 hidden-print" id="o_portal_account_actions">
@@ -100,17 +106,6 @@
<template id="portal_invoice_report" name="Invoice Portal Report">
<div class="row">
<div class="col-xs-7">
<h4>
<span t-if="invoice.type == 'out_invoice' and (invoice.state == 'open' or invoice.state == 'paid')">Invoice</span>
<span t-if="invoice.type == 'out_invoice' and invoice.state == 'draft'">Draft Invoice</span>
<span t-if="invoice.type == 'out_invoice' and invoice.state == 'cancel'">Cancelled Invoice</span>
<span t-if="invoice.type == 'out_refund'">Credit Note</span>
<span t-if="invoice.type == 'in_refund'">Vendor Credit Note</span>
<span t-if="invoice.type == 'in_invoice'">Vendor Bill</span>
<span t-field="invoice.number"/>
</h4>
</div>
<div class="col-xs-5">
<strong>Customer Address</strong>
<address t-field="invoice.partner_id"
@@ -275,4 +270,4 @@
</div>
</div>
</template>
</odoo>
</odoo>