~koi-accounting-modules-maintainer/koi-accounting-modules/7.0-fixed-asset

<?xml version="1.0" encoding="utf-8"?>

<openerp>

        <data>

 

                <record id="waction_account_bankPayment" model="ir.actions.act_window">

                        <field name="name">Bank Payment</field>

                        <field name="type">ir.actions.act_window</field>

                        <field name="res_model">account.bank_payment</field>

                        <field name="search_view_id" ref="select_account_bankPayment"/>

                        <field name="view_type">form</field>

                        <field name="view_mode">tree,form</field>

                        <field name="context">{'voucher_type' : 'Bank Payment', 'search_default_draft' : 1, 'search_default_confirm' : 1, 'search_default_approve' : 1, 'search_default_proforma' : 1}</field>

                        <field name="domain">[('voucher_type_id.name','=','Bank Payment')]</field>

            <field name="help" type="html">

              <p class="oe_view_nocontent_create">

                Click to create a bank payment

              </p><p>

                Bank Payment is a document that manage money out from company bank account

              </p><p>

                The discussions regarding bank payment are automatically displayed at

                the bottom of each document.

              </p>

            </field>                    

                </record>

                

                <record id="wactionView_account_treeBankPayment" model="ir.actions.act_window.view">

                        <field eval="10" name="sequence"/>

                        <field name="view_mode">tree</field>

                        <field name="view_id" ref="tree_account_bankPayment"/>

                        <field name="act_window_id" ref="waction_account_bankPayment"/>

                </record>

 

                <record id="wactionView_account_formBankPayment" model="ir.actions.act_window.view">

                        <field eval="20" name="sequence"/>

                        <field name="view_mode">form</field>

                        <field name="view_id" ref="form_account_bankPayment"/>

                        <field name="act_window_id" ref="waction_account_bankPayment"/>

                </record>

        </data>

</openerp>