<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="account_mx_invoice_form" model="ir.ui.view">
            <field name="name">account.invoice.mx.form</field>
            <field name="model">account.invoice</field>
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
                <field name="date_invoice" position="after">
                    <field name="start_transport"/>
                    <field name="invoice_type" invisible="1"/>                    
			    </field>
                <field name="payment_term" position="after">
                    <group colspan="4" col="4">
                        <field name="used_bank_id" domain="[('partner_id','=',partner_id)]"/>
                        <newline />
                        <field name="default_carrier_id"/>
                        <newline />
                    </group>
			    </field>
            </field>
        </record>
    </data>
</openerp>

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="account_mx_invoice_form" model="ir.ui.view">
            <field name="name">account.invoice.mx.form</field>
            <field name="model">account.invoice</field>
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
                <field name="date_invoice" position="after">
                    <field name="start_transport"/>
                    <field name="invoice_type" invisible="1"/>                    
			    </field>
                <field name="payment_term" position="after">
                    <group colspan="4" col="4">
                        <field name="used_bank_id" domain="[('partner_id','=',partner_id)]"/>
                        <newline />
                        <field name="default_carrier_id"/>
                        <newline />
                    </group>
			    </field>
                <field name="fiscal_position" position="after">
                    <field name="direct_invoice" />
                </field>
            </field>
        </record>
    </data>
</openerp>

Add direct invoice check, todo manage hide /unhide part and set up value during wizard
Add direct invoice check, todo manage hide /unhide part and set up value during wizard
