addons/account_check_writing/account_voucher_view.xml

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