[REM] l10n_ar_ux: Set debit note origin on invoice

Move logic to account_ux module in order to be reused by another localizations.
ingadhoc · Feb 15, 2022 · c8437e4 · c8437e4
1 parent 9244260
commit c8437e4
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Showing 2 changed files with 1 addition and 8 deletions.
diff --git a/l10n_ar_ux/__manifest__.py b/l10n_ar_ux/__manifest__.py
@@ -1,14 +1,13 @@
 {
     'name': 'Argentinian Accounting UX',
-    'version': "13.0.1.34.0",
+    'version': "13.0.1.35.0",
     'category': 'Localization/Argentina',
     'sequence': 14,
     'author': 'ADHOC SA',
     'website': 'www.adhoc.com.ar',
     'license': 'AGPL-3',
     'summary': '',
     'depends': [
-        'account_debit_note',
         'l10n_ar',
         'account_check',
         # for payment group report

diff --git a/l10n_ar_ux/views/account_move_view.xml b/l10n_ar_ux/views/account_move_view.xml
@@ -15,12 +15,6 @@
             <button name="%(account_ux.action_account_change_currency)d" position="attributes">
                 <attribute name="string">(change currency)</attribute>
             </button>
-            <!-- permitimos modificar "Factura origne de la ND" para poder vincular ND creadas a mano -->
-            <xpath expr="//group[@name='sale_info_group']/field[@name='debit_origin_id']" position="attributes">
-                <!-- <attribute name="attrs"></attribute> -->
-                <attribute name="attrs">{'invisible': [('type', '!=', 'out_invoice')], 'readonly': [('state', '!=', 'draft')]}</attribute>
-                <attribute name="domain">[('type', 'in', ('out_invoice', 'out_refund')), ('partner_id.commercial_partner_id', '=', commercial_partner_id), ('state', '=', 'posted')]</attribute>
-            </xpath>
         </field>
     </record>