[FIX] l10n_ar: Dedicated Credit Note Sequence field was appering in
journals that were not of type sales and journals. We update the hence of the view to take into account the original invisible domain plus the domain we need for journals that use documents closes odoo/odoo#48526 X-original-commit: 085fd43fd0b8a13dd713fbb4e34126ebe63ea504 Signed-off-by: Josse Colpaert <jco@openerp.com>
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Josse Colpaert
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@@ -15,6 +15,9 @@
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</tree>
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</field>
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</xpath>
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<field name="refund_sequence" position="attributes">
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<attribute name="attrs">{'invisible': ['|', ('type', 'not in', ['sale', 'purchase']), ('l10n_latam_use_documents', '=', True), ('l10n_latam_country_code', '=', 'AR')]}</attribute>
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</field>
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<field name="l10n_latam_use_documents" position="after">
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<field name="company_partner" invisible="1"/>
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<field name="l10n_ar_afip_pos_system" attrs="{'invisible':['|', '|', ('l10n_latam_country_code', '!=', 'AR'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('l10n_latam_country_code', '=', 'AR'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
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