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.
21 lines
1.0 KiB
XML
21 lines
1.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_journal_form_inherited" model="ir.ui.view">
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<field name="name">account.journal.form.inherited</field>
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<field name="model">account.journal</field>
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<field name="inherit_id" ref="account.view_account_journal_form" />
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<field name="arch" type="xml">
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<xpath expr="//page[@name='advanced_settings']/group" position="inside">
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<group string="Check Printing" attrs="{'invisible': [('check_printing_payment_method_selected', '=', False)]}">
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<field name="check_printing_payment_method_selected" invisible="1"/>
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<field name="check_sequence_id" invisible="1"/>
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<field name="check_manual_sequencing"/>
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<field name="check_next_number" attrs="{'invisible': [('check_manual_sequencing', '=', False)]}"/>
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</group>
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</xpath>
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</field>
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</record>
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</data>
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</openerp>
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