From e40ed0979c27bd47ee1a487e02380ebb31db6dc7 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Miquel=20Ra=C3=AFch?= <miquel.raich@forgeflow.com>
Date: Tue, 8 Mar 2022 16:29:21 +0100
Subject: [PATCH] [FIX] account_payment_partner: only use bank_account_required
 in bills

---
 account_payment_partner/views/account_move_view.xml | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/account_payment_partner/views/account_move_view.xml b/account_payment_partner/views/account_move_view.xml
index 093585cd2..65dd32214 100644
--- a/account_payment_partner/views/account_move_view.xml
+++ b/account_payment_partner/views/account_move_view.xml
@@ -40,8 +40,9 @@
                     '|',('company_id', '=', company_id),('company_id', '=', False)]
                 </attribute>
                 <attribute name="attrs">
-                    {'required': [('bank_account_required', '=', True)], 'readonly':
-                    [('state', '!=', 'draft')]}
+                    {'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))],
+                    'readonly': [('state', '!=', 'draft')],
+                    'invisible': [('move_type', '=', 'entry')]}
                 </attribute>
                 <attribute name="context">
                     {'default_partner_id':commercial_partner_id}