[FIX] account: display credit notes on portal
- Create an invoice for a portal user - Add a credit note for that invoice - Connect with portal user - On Invoices & Bills menu, the correct count is displayed (i.e. 2) - Open Invoices & Bills page The "All" filter only displays out_invoice and in_invoice, making impossible to view the other types (out_refund, in_refund, out_receipt, in_receipt). opw-2486471 closes odoo/odoo#69792 X-original-commit: 159bc7b0c081fd54df2f2396b18e9a63892caa2e Signed-off-by: William André (wan) <wan@odoo.com>
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@@ -49,9 +49,9 @@ class PortalAccount(CustomerPortal):
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order = searchbar_sortings[sortby]['order']
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searchbar_filters = {
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'all': {'label': _('All'), 'domain': [('move_type', 'in', ['in_invoice', 'out_invoice'])]},
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'invoices': {'label': _('Invoices'), 'domain': [('move_type', '=', 'out_invoice')]},
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'bills': {'label': _('Bills'), 'domain': [('move_type', '=', 'in_invoice')]},
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'all': {'label': _('All'), 'domain': []},
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'invoices': {'label': _('Invoices'), 'domain': [('move_type', '=', ('out_invoice', 'out_refund'))]},
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'bills': {'label': _('Bills'), 'domain': [('move_type', '=', ('in_invoice', 'in_refund'))]},
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}
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# default filter by value
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if not filterby:
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