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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="form_account_wizardBankReceipt" model="ir.ui.view">
<field name="name">Bank Receipt</field>
<field name="model">account.wizard_bank_receipt</field>
<field name="arch" type="xml">
<form string="bank Receipt" version="7.0">
<group col="2" colspan="4">
<group colspan="1" col="2" name="group_1_2">
<separator string="General Information" colspan="2"/>
<field name="date"/>
<field name="journal_id"/>
<newline/>
<field name="name"/>
<newline/>
</group>
<group colspan="1" col="2" name="group_1_3">
<separator string="Payment Method" colspan="2"/>
<field name="payment_method" required="1"/>
<field name="cheque_number" attrs="{'required' : [('payment_method','!=','bank_transfer')], 'invisible':[('payment_method','!=','cheque'),('payment_method','!=','giro')]}"/>
<field name="cheque_date" attrs="{'required' : [('payment_method','!=','bank_transfer')], 'invisible':[('payment_method','!=','cheque'),('payment_method','!=','giro')]}"/>
<field name="cheque_recepient" attrs="{'invisible':[('payment_method','!=','cheque')]}"/>
<field name="cheque_partner_bank_id" attrs="{'required' : [('payment_method','=','giro')], 'invisible':[('payment_method','!=','giro')]}"/>
<field name="cheque_bank_id" attrs="{'invisible':[('payment_method','!=','giro')]}"/>
</group>
<newline/>
</group>
<footer>
<button name="bank_receipt" string="Create" colspan="1" type="object" class="oe_highlight"/>
or
<button special="cancel" string="Cancel" class="oe_link"/>
</footer>
</form>
</field>
</record>
<record id="action_account_wizardBankReceipt" model="ir.actions.act_window">
<field name="name">Bank Receipt</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.wizard_bank_receipt</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="form_account_wizardBankReceipt"/>
<field name="target">new</field>
<field name="multi">True</field>
<field name="context">{'voucher_type' : 'Bank Receipt'}</field>
</record>
<record id="waction_account_wizardBankReceipt" model="ir.values">
<field name="model_id" ref="account.model_account_invoice" />
<field name="name">Bank Receipt</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_wizardBankReceipt'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
<field name="context">{'voucher_type' : 'Bank Receipt', 'search_default_draft' : 1, 'search_default_confirm' : 1, 'search_default_waiting' : 1, 'search_default_ready' : 1, 'search_default_proforma' : 1}</field>
<field name="domain">[('voucher_type_id.name','=','Bank Receipt')]</field>
</record>
</data>
</openerp>
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