<?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>