[IMP] SO form clean the mess

[odoo/odoo.git] / addons / sale / sale_view.xml

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 45d13bc..f48e56c 100644 (file)
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -207,20 +207,20 @@
                         </page>
                         <page string="Other Information" groups="base.group_user">
                             <group>
-                                <group name="sales_person" groups="base.group_user">
+                                <group string="Sales Information" name="sales_person" groups="base.group_user">
                                     <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice', 'base.group_sale_salesman_all_leads']}"/>
                                     <field name="team_id" options="{'no_create': True}" groups="base.group_multi_salesteams"/>
-                                    <field groups="base.group_no_one" name="origin"/>
                                     <field name="client_order_ref"/>
+                                    <field name="invoice_exists" invisible="1"/>
+                                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                                 </group>
-                                <group name="sale_pay">
+                                <group name="sale_pay" string="Invoicing">
                                     <field name="fiscal_position" options="{'no_create': True}"
                                         on_change="onchange_fiscal_position(fiscal_position, order_line, context)"/>
-                                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                                 </group>
-                                <group>
-                                    <field name="invoiced"/>
-                                    <field name="invoice_exists" invisible="1"/>
+                                <group string="Reporting" name="technical" groups="base.group_no_one">
+                                    <field groups="base.group_no_one" name="origin"/>
+                                    <field groups="base.group_no_one" name="invoiced"/>
                                 </group>
                             </group>
                         </page>