<commit_before><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="view_payment_mode_form_inherit_l10n_br_payment" model="ir.ui.view">
            <field name="name">payment.mode.l10n_br_payment.form.inherit</field>
            <field name="model">payment.mode</field>
            <field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
            <field name="priority" eval="14"/>
            <field name="arch" type="xml">

                <field name="type" position="after">
                    <field name="payment_order_type"/>
                    <field name="internal_sequence_id"/>
                    <field name="type_payment"/>
                </field>
                <xpath expr="//form/group[@string='Note']" position="before">
                    <group string="Configurações" name='l10n-br-config' col="4">
                        <notebook colspan="4">
                            <page string="Cobrança" attrs="{'invisible': [('sale_ok', '!=', True)]}">
                                <group>
                                    <field name="type_sale_payment" invisible="1"/>
                                    <field name="instrucoes"/>
                                    <field name="invoice_print"/>
                                </group>
                                <notebook>
                                    <page string="Boleto"
                                        attrs="{'invisible': [('type_sale_payment', '!=', '00')]}">
                                    </page>
                                    <page string="Cheque"
                                          attrs="{'invisible': [('type_sale_payment', '!=', '01')]}">
                                    </page>
                                    <page string="Promissoria"
                                          attrs="{'invisible': [('type_sale_payment', '!=', '02')]}">
                                    </page>
                                    <page string="Recibo"
                                          attrs="{'invisible': [('type_sale_payment', '!=', '03')]}">
                                    </page>
                                </notebook>
                            </page>
                            <page string="Pagamento" attrs="{'invisible': [('purchase_ok', '!=', True)]}">
                                <group>
                                    <field name="type_purchase_payment"/>
                                    <field name="instrucoes"/>
                                    <field name="invoice_print"/>
                                </group>
                            </page>
                        </notebook>
                    </group>
                </xpath>

            </field>
        </record>

        <record id="payment_mode_cnab240_type_sale_payment_form" model="ir.ui.view">
            <field name="name">payment.mode.type_sale_payment.form.cnab240</field>
            <field name="model">payment.mode.type</field>
            <field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_type_form"/>
            <field name="priority" eval="14"/>
            <field name="arch" type="xml">
                <data>
                    <xpath expr="//field[@name='ir_model_id']" position="after">
                            <field name="payment_order_type"/>
                    </xpath>
                </data>
            </field>
        </record>

    </data>
</openerp><commit_msg>update view remove duplicate  fields in view<commit_after><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="view_payment_mode_form_inherit_l10n_br_payment" model="ir.ui.view">
            <field name="name">payment.mode.l10n_br_payment.form.inherit</field>
            <field name="model">payment.mode</field>
            <field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
            <field name="priority" eval="14"/>
            <field name="arch" type="xml">

                <field name="type" position="after">
                    <field name="payment_order_type"/>
                    <field name="internal_sequence_id"/>
                    <field name="type_payment"/>
                    <field name="instrucoes"/>
                    <field name="invoice_print"/>
                </field>
                <xpath expr="//form/group[@string='Note']" position="before">
                    <group string="Configurações" name='l10n-br-config' col="4">
                        <notebook colspan="4">
                            <page string="Cobrança" attrs="{'invisible': [('sale_ok', '!=', True)]}">
                                <group>
                                    <field name="type_sale_payment" invisible="1"/>
                                </group>
                                <notebook>
                                    <page string="Boleto"
                                        attrs="{'invisible': [('type_sale_payment', '!=', '00')]}">
                                    </page>
                                    <page string="Cheque"
                                          attrs="{'invisible': [('type_sale_payment', '!=', '01')]}">
                                    </page>
                                    <page string="Promissoria"
                                          attrs="{'invisible': [('type_sale_payment', '!=', '02')]}">
                                    </page>
                                    <page string="Recibo"
                                          attrs="{'invisible': [('type_sale_payment', '!=', '03')]}">
                                    </page>
                                </notebook>
                            </page>
                            <page string="Pagamento" attrs="{'invisible': [('purchase_ok', '!=', True)]}">
                                <group>
                                    <field name="type_purchase_payment"/>
                                    
                                </group>
                            </page>
                        </notebook>
                    </group>
                </xpath>

            </field>
        </record>

        <record id="payment_mode_cnab240_type_sale_payment_form" model="ir.ui.view">
            <field name="name">payment.mode.type_sale_payment.form.cnab240</field>
            <field name="model">payment.mode.type</field>
            <field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_type_form"/>
            <field name="priority" eval="14"/>
            <field name="arch" type="xml">
                <data>
                    <xpath expr="//field[@name='ir_model_id']" position="after">
                            <field name="payment_order_type"/>
                    </xpath>
                </data>
            </field>
        </record>

    </data>
</openerp>
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