[FIX] account: show payment_reference in draft invoices

It was hidden in
https://github.com/odoo/odoo/commit/d1bbf11af27e4ce12b025ef22e397302ee6336c2



But customers actually need it.

opw-2358111

closes odoo/odoo#60158

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

addons/account/views/account_move_views.xml

@@ -654,7 +654,7 @@
                                 <field name="ref" nolabel="1" attrs="{'invisible':[('move_type', 'not in', ('in_invoice', 'in_receipt', 'in_refund'))]}" />
                                 <field name="ref" attrs="{'invisible':[('move_type', 'in', ('in_invoice', 'in_receipt', 'in_refund', 'out_invoice', 'out_refund'))]}"/>
                                 <field name="payment_reference"
-                                       attrs="{'invisible': ['|',('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')), ('state', '=', 'draft')], 'readonly': [('state', '!=', 'draft')]}"/>
+                                       attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))], 'readonly': [('state', '!=', 'draft')]}"/>
                                 <field name="partner_bank_id"
                                        context="{'default_partner_id': commercial_partner_id}"
                                        domain="[('partner_id', '=', bank_partner_id)]"