bank-payment/account_banking_aggregate_payment/view/payment_mode.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="view_payment_mode_form" model="ir.ui.view">
            <field name="name">Adaptations for aggregate payment modes</field>
            <field name="model">payment.mode</field>
            <field name="inherit_id"
                   ref="account_payment.view_payment_mode_form"/>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <field name="type" position="after">
                    <group attrs="{'invisible': [
                        ('type', 'not in', (
                            %(account_banking_aggregate_payment.type_iban)d,
                            %(account_banking_aggregate_payment.type_all)d,
                            %(account_banking_aggregate_payment.type_dmst)d
                            ))]}">
                        <field name="aggregate_partner_id" />
                        <field name="chained_mode_id" />
                    </group>
                </field>
            </field>
        </record>
    </data>
</openerp>