<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
    <record model="ir.ui.view" id="l10n_ch_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">
        <xpath expr="//group/field[@name='acc_number']/.." position="after">
          <group string="BVR options" attrs="{'invisible': [('company_id' ,'=', False)]}" >
            <field name="bvr_adherent_num"/>
            <field name="print_bank"/>
            <field name="print_account"/>
            <field name="print_partner"/>
          </group>
        </xpath>
      </field>
    </record>
  </data>
</openerp>
