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3fbd4f663c
There's already a field in the payment mode called 'note' that is printed on the invoices, so there's no need of another field for that purpose. This field is added by account_banking_payment_export
21 lines
620 B
XML
21 lines
620 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_payment_mode_form" model="ir.ui.view">
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<field name="name">account_payment_partner.payment.mode.form</field>
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<field name="model">payment.mode</field>
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<field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
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<field name="arch" type="xml">
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<group name="payment_order_create_defaults" position="inside">
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<field name="default_payment_mode"
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attrs="{'invisible': [('default_invoice', '=', False)]}"/>
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</group>
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</field>
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</record>
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</data>
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</openerp>
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