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

<?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>