~brett-lehrer/+junk/account_check_writing_batch

<?xml version="1.0" encoding="utf-8"?>

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<openerp>

<data>

 

<record id="view_account_payment_batch" model="ir.ui.view">

        <field name="name">view_account_payment_batch</field>

        <field name="model">account.payment.batch</field>

        <field name="arch" type="xml">

                <form string="Batch Payments" version="7.0">

                        <group name="search_fields">

                                <field name="pay_date"/>

                                <field name="pay_by_date"/>

                        </group>

                        <footer>

                                <button string="Draft Checks" name="find_and_draft" type="object" class="oe_highlight"/>

                                or

                                <button special="cancel" string="Cancel" class="oe_link"/>

                        </footer>

                </form>

        </field>

</record>

 

<record id="action_batch_payments" model="ir.actions.act_window">

        <field name="name">Batch Payments</field>

        <field name="res_model">account.payment.batch</field>

        <field name="view_type">form</field>

        <field name="view_mode">form</field>

        <field name="target">new</field>

</record>

 

<menuitem action="action_batch_payments" icon="STOCK_JUSTIFY_FILL" sequence="13"

        id="menu_action_batch_payments"  parent="account.menu_finance_payables"/>

 

</data>

</openerp>