Arthur Maniet
5ff410d01a
The account_check_writing module offers the structure for other modules to add check printing facilities (like l10n_us_check_printing), in and of itself it brings no functionality.
34 lines
1.4 KiB
XML
34 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="account_payment_method_check" model="account.payment.method">
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<field name="name">Check</field>
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<field name="code">check_printing</field>
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<field name="payment_type">outbound</field>
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</record>
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<function model="account.journal" name="_enable_check_printing_on_bank_journals"/>
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<record model="ir.actions.server" id="action_account_print_checks">
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<field name="name">Print Checks</field>
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<field name="model_id" ref="account.model_account_payment"/>
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<field name="code">
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if context.get('active_model') == 'account.payment' and context.get('active_ids'):
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action = self.pool['account.payment'].print_checks(cr, uid, context['active_ids'], context=context)
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</field>
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</record>
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<record model="ir.values" id="account_print_checks">
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<field name="model_id" ref="account.model_account_payment" />
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<field name="name">Print Checks</field>
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<field name="key2">client_action_multi</field>
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<field name="value" eval="'ir.actions.server,' +str(ref('action_account_print_checks'))" />
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<field name="key">action</field>
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<field name="model">account.payment</field>
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</record>
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</data>
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</openerp>
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