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[odoo/odoo.git] / addons / account_voucher / voucher_payment_receipt_view.xml

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 881a5e3..100c657 100644 (file)
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -390,35 +390,33 @@
             <field name="model">account.voucher</field>
             <field name="arch" type="xml">
                 <form string="Receipt" version="7.0">
-                <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
-                    <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
-                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
+                <header invisible="context.get('line_type', False)">
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
+                    <button name="cancel_voucher" string="Cancel" states="draft,proforma"/>
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet>
                     <h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
-                    <group>
+                    <group invisible="context.get('line_type', False)">
                         <group>
-                            <field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
+                            <field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
                             <field name="currency_id" invisible="1"/>
                             <field name="amount" class="oe_inline"
                                 string="Paid Amount"
                                 widget="monetary" options="{'currency_field': 'currency_id'}"
-                                invisible="context.get('line_type', False)"
                                 on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                             <field name="journal_id"
                                 domain="[('type','in',['bank', 'cash'])]"
-                                invisible="context.get('line_type', False)"
                                 widget="selection"
                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
                                 string="Payment Method"/>
                         </group>
                         <group>
-                            <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
-                            <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
-                            <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
+                            <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
+                            <field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
+                            <field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 
                             <field name="account_id"
@@ -430,7 +428,7 @@
                     </group>
                     <notebook>
                         <page string="Payment Information" groups="base.group_user">
-                            <label for="line_cr_ids"/>
+                            <label for="line_cr_ids" invisible="context.get('line_type', False)"/>
                             <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@@ -511,6 +509,7 @@
                         </page>
                     </notebook>
                     </sheet>
+                    <div class="oe_chatter" invisible="context.get('line_type', False)">
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
                         <field name="message_ids" widget="mail_thread"/>