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[FIX] account_payment: typo in portal template

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Steps to reproduce:

- Setup Wire transfer as Payment Provider
- Create a sale from shop
- Use Wire transfer as payment method
- Go to Sales > Confirm the quotation
- Create Invoice
- Click 'Preview' to view invoice in customer portal view

Issue: internal server error

The `provider` field has been renamed to `provider_code` in b7f5eb54453737f371eda4ca897300b89abd9c2e

opw-3031308

closes odoo/odoo#104441

X-original-commit: 4841aae833c462cd28fe3dbc81f12fb35afc8187
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Stefan-Calin Crainiciuc (stcc) <stcc@odoo.com>
This commit is contained in:
Stefan-Calin Crainiciuc (stcc)
2022-10-28 14:20:59 +02:00
parent 447d522ac0
commit eadca2ee0a
1 changed files with 4 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account_payment/views/account_portal_templates.xml
+4 -4
View File
@@ -6,7 +6,7 @@
<xpath expr="//t[@t-foreach='invoices']/tr/td[last()]" position="before">
<td class="text-center">
<t t-set="tx_ids" t-value="invoice.transaction_ids.filtered(lambda tx: tx.state in ('pending', 'authorized', 'done'))"/>
<t t-set="pending_manual_txs" t-value="tx_ids.filtered(lambda tx: tx.state == 'pending' and tx.provider in ('none', 'custom'))"/>
<t t-set="pending_manual_txs" t-value="tx_ids.filtered(lambda tx: tx.state == 'pending' and tx.provider_code in ('none', 'custom'))"/>
<a t-if="invoice.state == 'posted' and invoice.payment_state in ('not_paid', 'partial') and invoice.amount_total and invoice.move_type == 'out_invoice' and (pending_manual_txs or not tx_ids or invoice.amount_paid &lt; invoice.amount_total)"
t-att-href="invoice.get_portal_url(anchor='portal_pay')" title="Pay Now" aria-label="Pay now" class="btn btn-sm btn-primary" role="button">
<i class="fa fa-arrow-circle-right"/><span class='d-none d-md-inline'> Pay Now</span>
@@ -16,13 +16,13 @@
<xpath expr="//t[@t-foreach='invoices']/tr/td[hasclass('tx_status')]" position="replace">
<t t-set="last_tx" t-value="invoice.get_portal_last_transaction()"/>
<td class="tx_status text-center">
<t t-if="invoice.state == 'posted' and invoice.payment_state in ('not_paid', 'partial') and (last_tx.state not in ['pending', 'authorized', 'done', 'cancel'] or (last_tx.state == 'pending' and last_tx.provider in ('none', 'custom')))">
<t t-if="invoice.state == 'posted' and invoice.payment_state in ('not_paid', 'partial') and (last_tx.state not in ['pending', 'authorized', 'done', 'cancel'] or (last_tx.state == 'pending' and last_tx.provider_code in ('none', 'custom')))">
<span class="badge rounded-pill text-bg-info"><i class="fa fa-fw fa-clock-o"></i><span class="d-none d-md-inline"> Waiting for Payment</span></span>
</t>
<t t-if="invoice.state == 'posted' and last_tx.state == 'authorized'">
<span class="badge rounded-pill text-bg-primary"><i class="fa fa-fw fa-check"/><span class="d-none d-md-inline"> Authorized</span></span>
</t>
<t t-if="invoice.state == 'posted' and last_tx.state == 'pending' and last_tx.provider not in ('none', 'custom')">
<t t-if="invoice.state == 'posted' and last_tx.state == 'pending' and last_tx.provider_code not in ('none', 'custom')">
<span class="badge rounded-pill text-bg-warning"><span class="d-none d-md-inline"> Pending</span></span>
</t>
<t t-if="invoice.state == 'posted' and invoice.payment_state in ('paid', 'in_payment') or last_tx.state == 'done'">
@@ -65,7 +65,7 @@
<template id="portal_invoice_page_inherit_payment" name="Payment on My Invoices" inherit_id="account.portal_invoice_page">
<xpath expr="//t[@t-call='portal.portal_record_sidebar']//div[hasclass('o_download_pdf')]" position="before">
<t t-set="tx_ids" t-value="invoice.transaction_ids.filtered(lambda tx: tx.state in ('pending', 'authorized', 'done'))"/>
<t t-set="pending_manual_txs" t-value="tx_ids.filtered(lambda tx: tx.state == 'pending' and tx.provider in ('none', 'custom'))"/>
<t t-set="pending_manual_txs" t-value="tx_ids.filtered(lambda tx: tx.state == 'pending' and tx.provider_code in ('none', 'custom'))"/>
<div class="d-grid">
<a href="#" t-if="invoice.state == 'posted' and invoice.payment_state in ('not_paid', 'partial') and invoice.amount_total and invoice.move_type == 'out_invoice' and (pending_manual_txs or not tx_ids or invoice.amount_paid &lt; invoice.amount_total)"