<?xml version="1.0" encoding="UTF-8"?>
<openerp>
	<data>
		<!-- Registros de caja -->
        <record id="eiru_statement_utility_cash" model="ir.ui.view">
            <field name="name">eiru.statement.utility.cash</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form2"/>
            <field name="arch" type="xml">
				<field name='state' position="before">
					<div class="eiru-statement-utility" attrs="{'invisible': [('state','!=','open')]}"></div>
				</field>
            </field>
        </record>
		<!-- Extractos bancarios -->
		<record id="eiru_statement_utility_bank" model="ir.ui.view">
            <field name="name">eiru.statement.utility.bank</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form"/>
			<field name="arch" type="xml">
				<field name='state' position="before">
					<div class="eiru-statement-utility" attrs="{'invisible': [('state','!=','open')]}"></div>
				</field>
            </field>
        </record>
	</data>
</openerp>