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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="l10nch_view_res_partner_bank_from_invoice_slip">
<field name="name">res.partner_bank.form.l10n_ch</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<group name="bank" position="after">
<group string="BVR options" attrs="{'invisible': ['|', ('state','not in',['bvr', 'bv']), ('company_id' ,'=', False)]}" >
<field name="bvr_adherent_num" attrs="{'invisible': [('state','!=','bvr')]}"/>
<field name="print_bank"/>
<field name="print_account"/>
<field name="print_partner"/>
</group>
</group>
</field>
</record>
</data>
</openerp>
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