66 lines
3.2 KiB
XML
66 lines
3.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<!-- Supplier write check view -->
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<record model="ir.ui.view" id="view_vendor_payment_check_form">
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<field name="name">account.voucher.payment.check.form</field>
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<field name="model">account.voucher</field>
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<field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
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<field name="arch" type="xml">
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<field name="amount" position="after">
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<newline/>
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<field name="allow_check" invisible="1"/>
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<field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',True)]}" nolabel="1" colspan="6"/>
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<newline/>
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</field>
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<field name="number" position="replace">
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<field name="number" attrs="{'readonly':[('allow_check','!=',True)]}" />
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</field>
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<button name="proforma_voucher" position="after">
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<button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',True),('state','!=','posted') ]}" class="oe_highlight"/>
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</button>
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</field>
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</record>
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<record id="action_write_check" model="ir.actions.act_window">
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<field name="name">Write Checks</field>
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<field name="res_model">account.voucher</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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<field name="domain">[('journal_id.type', '=', 'bank'), ('type','=','payment'), ('journal_id.allow_check_writing','=',True)]</field>
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<field name="context">{'type':'payment','write_check':True}</field>
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<field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
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<field name="target">current</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a new check.
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</p><p>
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The check payment form allows you to track the payment you do
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to your suppliers using checks. When you select a supplier, the
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payment method and an amount for the payment, Odoo will
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propose to reconcile your payment with the open supplier
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invoices or bills.
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</p>
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</field>
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</record>
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<record id="action_write_check_form" model="ir.actions.act_window.view">
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<field eval="2" name="sequence"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_vendor_payment_check_form"/>
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<field name="act_window_id" ref="action_write_check"/>
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</record>
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<record id="action_write_check_tree" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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<field name="view_mode">tree</field>
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<field name="act_window_id" ref="action_write_check"/>
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</record>
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<menuitem action="action_write_check" icon="STOCK_JUSTIFY_FILL" sequence="12"
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id="menu_action_write_check" parent="account.menu_finance_payables"/>
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</data>
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</openerp>
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