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[FIX] account_payment_order: fix account move views
Current spec was causing weird display in account move view, both for customer invoices and vendor bills Changing the placement and adding back the label fixes the issue TT29027
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@@ -42,11 +42,10 @@
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<field name="payment_mode_id" position="after">
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<field name="payment_order_ok" invisible="1" />
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</field>
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<field name="ref" position="before">
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<field name="ref" position="after">
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<field
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name="reference_type"
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required="1"
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nolabel="1"
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attrs="{'readonly':[('state','!=','draft')],
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'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
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/>
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