From d927e88b74f7b66260a90fd24448a202e0240c3f Mon Sep 17 00:00:00 2001
From: matteoopenf <matteomircoli@openforce.it>
Date: Wed, 5 Jul 2023 12:27:03 +0200
Subject: [PATCH] [FIX][l10n_it_fatturapa_out] fix issue
 https://github.com/OCA/l10n-italy/issues/3420 allow export credit note and
 show correctly relative tab

[FIX][l10n_it_fatturapa_out] fix issue #3420 allow export credit note and show correctly relative tab
---
 l10n_it_fatturapa_out/views/account_view.xml | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/l10n_it_fatturapa_out/views/account_view.xml b/l10n_it_fatturapa_out/views/account_view.xml
index c3c96291ba0c..df0f4dec537c 100644
--- a/l10n_it_fatturapa_out/views/account_view.xml
+++ b/l10n_it_fatturapa_out/views/account_view.xml
@@ -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>
@@ -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),
@@ -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),
@@ -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')),
                         ],
                     }"
                 />
@@ -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),
                         ],
                     }"
@@ -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),
@@ -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),