From 5fb717a971888e105db22cbe54eb4eac49f34764 Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@odoo.com>
Date: Wed, 15 Apr 2015 16:53:35 +0200
Subject: [PATCH] [FIX] account: display name field in supplier refunds

The name field contains the refund reason.
The reason is filled when you create the refund
from the refund wizard available when
pressing "Ask Refund" on a supplier invoice.

As this field wasn't visibile on the supplier
invoice form, this wasn't possible to change
the reason on draft supplier refunds after
having created them through the wizard, while
you could change your mind or having done a
silly mistake in the wizard, that you could
edit since the invoice is stil draft.

This was also not possible to set a reason
when creating the refunds without going through
by the wizard.

This was also not possible to change the reason
when you duplicated your supplier refunds.

opw-632756
closes #6301
---
 addons/account/account_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 1106bd532d9..19919e53877 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -253,7 +253,7 @@
                                 <group>
                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
                                     <field name="user_id"/>
-                                    <field name="name" invisible="1"/>
+                                    <field name="name" attrs="{'invisible': [('type', '=', 'in_invoice')]}"/>
                                     <field name="payment_term" widget="selection"/>
                                 </group>
                                 <group>