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[FIX][l10n_it_fatturapa_out] fix issue #3420 allow export credit note…
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… and show correctly relative tab

[FIX][l10n_it_fatturapa_out] fix issue #3420 allow export credit note and show correctly relative tab
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matteoopenf authored and SirAionTech committed Jun 10, 2024
1 parent aadf836 commit d927e88
Showing 1 changed file with 7 additions and 7 deletions.
14 changes: 7 additions & 7 deletions l10n_it_fatturapa_out/views/account_view.xml
Original file line number Diff line number Diff line change
Expand Up @@ -9,7 +9,7 @@
<xpath expr="//field[@name='state']" position="before">
<field
name="fatturapa_state"
invisible="context.get('default_move_type') not in ('out_invoice', 'in_refund')"
invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund')"
/>
</xpath>
</field>
Expand All @@ -30,7 +30,7 @@
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
('move_type', 'not in', ('out_invoice', 'out_refund')),
'|',
'|',
('fatturapa_attachment_out_id', '!=', False),
Expand All @@ -47,7 +47,7 @@
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
('move_type', 'not in', ('out_invoice', 'out_refund')),
'|',
'|',
('fatturapa_attachment_out_id', '=', False),
Expand All @@ -65,7 +65,7 @@
name="fatturapa_state"
attrs="{
'invisible': [
('move_type', 'not in', ('out_invoice', 'in_refund')),
('move_type', 'not in', ('out_invoice', 'out_refund')),
],
}"
/>
Expand All @@ -77,7 +77,7 @@
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
('move_type', 'not in', ('out_invoice', 'out_refund')),
('electronic_invoice_subjected', '=', False),
],
}"
Expand All @@ -101,7 +101,7 @@
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
('move_type', 'not in', ('out_invoice', 'out_refund')),
'&amp;',
('electronic_invoice_subjected', '=', False),
('fatturapa_attachment_out_id', '=', False),
Expand All @@ -123,7 +123,7 @@
attrs="{
'invisible': [
'|',
('move_type', 'not in', ('out_invoice', 'in_refund')),
('move_type', 'not in', ('out_invoice', 'out_refund')),
'&amp;',
('electronic_invoice_subjected', '=', False),
('fatturapa_attachment_out_id', '=', False),
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