From efcdc274ff5084c75c301156905fcd51e563e861 Mon Sep 17 00:00:00 2001
From: Katherine Zaoral <kz@adhoc.com.ar>
Date: Wed, 18 Mar 2020 19:55:52 +0000
Subject: [PATCH] [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>
---
 addons/l10n_ar/views/account_journal_view.xml | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/addons/l10n_ar/views/account_journal_view.xml b/addons/l10n_ar/views/account_journal_view.xml
index cec73b81d73..d40b674bd0f 100644
--- a/addons/l10n_ar/views/account_journal_view.xml
+++ b/addons/l10n_ar/views/account_journal_view.xml
@@ -15,6 +15,9 @@
                     </tree>
                 </field>
             </xpath>
+            <field name="refund_sequence" position="attributes">
+                <attribute name="attrs">{'invisible': ['|', ('type', 'not in', ['sale', 'purchase']), ('l10n_latam_use_documents', '=', True), ('l10n_latam_country_code', '=', 'AR')]}</attribute>
+            </field>
             <field name="l10n_latam_use_documents" position="after">
                 <field name="company_partner" invisible="1"/>
                 <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')]}"/>