addons/account_check_writing/account_voucher_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Supplier write check view -->
   6
   7         <record model="ir.ui.view" id="view_vendor_payment_check_form">
   8             <field name="name">account.voucher.payment.check.form</field>
   9             <field name="model">account.voucher</field>
  10             <field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
  11             <field name="arch" type="xml">
  12                 <field name="amount" position="after">
  13                     <newline/>
  14                     <field name="allow_check" invisible="1"/>
  15                     <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
  16                     <newline/>
  17                 </field>
  18                 <field name="number" position="replace">
  19                     <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
  20                 </field>
  21                 <button name="proforma_voucher" position="after">
  22                     <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
  23                 </button>
  24             </field>
  25         </record>
  26
  27         <record id="action_write_check" model="ir.actions.act_window">
  28             <field name="name">Write Checks</field>
  29             <field name="res_model">account.voucher</field>
  30             <field name="view_type">form</field>
  31             <field name="view_mode">form,tree</field>
  32             <field name="domain">[('journal_id.type', '=', 'bank'), ('type','=','payment'), ('journal_id.allow_check_writing','=',True)]</field>
  33             <field name="context">{'type':'payment','write_check':True}</field>
  34             <field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
  35             <field name="target">current</field>
  36             <field name="help" type="html">
  37               <p class="oe_view_nocontent_create">
  38                 Click to create a new check.
  39               </p><p>
  40                 The check payment form allows you to track the payment you do
  41                 to your suppliers using checks. When you select a supplier, the
  42                 payment method and an amount for the payment, OpenERP will
  43                 propose to reconcile your payment with the open supplier
  44                 invoices or bills.
  45               </p>
  46             </field>
  47         </record>
  48
  49         <record id="action_write_check_form" model="ir.actions.act_window.view">
  50             <field eval="2" name="sequence"/>
  51             <field name="view_mode">form</field>
  52             <field name="view_id" ref="view_vendor_payment_check_form"/>
  53             <field name="act_window_id" ref="action_write_check"/>
  54         </record>
  55
  56         <record id="action_write_check_tree" model="ir.actions.act_window.view">
  57             <field eval="1" name="sequence"/>
  58             <field name="view_mode">tree</field>
  59             <field name="act_window_id" ref="action_write_check"/>
  60         </record>
  61
  62         <menuitem action="action_write_check" icon="STOCK_JUSTIFY_FILL" sequence="12"
  63             id="menu_action_write_check"  parent="account.menu_finance_payables"/>
  64     </data>
  65 </openerp>