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Viewing changes to account_payment_sepa_credit_transfer/account_banking_sepa_view.xml

  • Committer: Ignacio Ibeas - Acysos S.L.
  • Date: 2014-01-25 13:30:35 UTC
  • Revision ID: ignacio@acysos.com-20140125133035-46kipms7z97u825v
[ADD] SEPA modules ported from Banking Addons to Account Payment Extension

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account_payment_sepa_credit_transfer/account_banking_sepa_view.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<!--
 
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  Copyright (C) 2010-2013 Akretion (http://www.akretion.com)
 
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  @author: Alexis de Lattre <alexis.delattre@akretion.com>
 
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  The licence is in the file __openerp__.py
 
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-->
 
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<openerp>
 
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<data>
 
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<record id="view_banking_export_sepa_form" model="ir.ui.view">
 
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    <field name="name">account.banking.export.sepa.form</field>
 
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    <field name="model">banking.export.sepa</field>
 
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    <field name="arch" type="xml">
 
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        <form string="SEPA Credit Transfer">
 
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            <notebook>
 
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                <page string="General Information">
 
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                    <field name="total_amount" />
 
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                    <field name="nb_transactions" />
 
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                    <field name="batch_booking" />
 
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                    <field name="charge_bearer"/>
 
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                    <field name="create_date" />
 
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                    <newline />
 
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                    <field name="file" filename="filename"/>
 
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                    <field name="filename" invisible="True"/>
 
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                </page>
 
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                <page string="Payment Orders">
 
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                    <field name="payment_order_ids" colspan="4" nolabel="1">
 
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                        <tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment Orders">
 
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                            <field name="reference"/>
 
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                            <field name="date_created"/>
 
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                            <field name="date_done"/>
 
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                            <field name="total"/>
 
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                            <field name="state"/>
 
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                        </tree>
 
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                    </field>
 
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                </page>
 
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            </notebook>
 
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        </form>
 
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    </field>
 
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</record>
 
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<record id="view_banking_export_sepa_tree" model="ir.ui.view">
 
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    <field name="name">account.banking.export.sepa.tree</field>
 
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    <field name="model">banking.export.sepa</field>
 
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    <field name="arch" type="xml">
 
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        <tree string="SEPA Credit Transfer">
 
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            <field name="filename"/>
 
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            <field name="create_date"/>
 
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            <field name="nb_transactions"/>
 
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        </tree>
 
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    </field>
 
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</record>
 
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<record id="action_account_banking_sepa" model="ir.actions.act_window">
 
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    <field name="name">SEPA Credit Transfer Files</field>
 
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    <field name="res_model">banking.export.sepa</field>
 
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    <field name="view_type">form</field>
 
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    <field name="view_mode">tree,form</field>
 
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</record>
 
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<menuitem id="menu_account_banking_sepa"
 
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          parent="account_payment.menu_main_payment"
 
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          action="action_account_banking_sepa"
 
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          sequence="15"
 
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          />
 
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<act_window id="act_banking_export_sepa_payment_order"
 
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    name="SEPA Credit Transfer Files"
 
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    domain="[('payment_order_ids', '=', active_id)]"
 
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    res_model="banking.export.sepa"
 
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    src_model="payment.order"
 
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    view_type="form"
 
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    view_mode="tree,form"
 
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/>
 
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</data>
 
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</openerp>