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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2013 Akretion (http://www.akretion.com)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_banking_export_sdd_form" model="ir.ui.view">
<field name="name">account.banking.export.sdd.form</field>
<field name="model">banking.export.sdd</field>
<field name="arch" type="xml">
<form string="SEPA Direct Debit">
<notebook>
<page string="General Information">
<field name="total_amount" />
<field name="nb_transactions" />
<field name="batch_booking" />
<field name="charge_bearer"/>
<field name="create_date" />
<newline />
<field name="file" filename="filename"/>
<field name="filename" invisible="True"/>
</page>
<page string="Payment Orders">
<field name="payment_order_ids" colspan="4" nolabel="1">
<tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment Orders">
<field name="reference"/>
<field name="date_created"/>
<field name="date_done"/>
<field name="total"/>
<field name="state"/>
</tree>
</field>
</page>
</notebook>
</form>
</field>
</record>
<record id="view_banking_export_sdd_tree" model="ir.ui.view">
<field name="name">account.banking.export.sdd.tree</field>
<field name="model">banking.export.sdd</field>
<field name="arch" type="xml">
<tree string="SEPA Direct Debit">
<field name="filename"/>
<field name="create_date"/>
<field name="nb_transactions"/>
</tree>
</field>
</record>
<record id="action_account_banking_sdd" model="ir.actions.act_window">
<field name="name">SEPA Direct Debit Files</field>
<field name="res_model">banking.export.sdd</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem id="menu_account_banking_sdd"
parent="account_payment.menu_main_payment"
action="action_account_banking_sdd"
sequence="20"
/>
<act_window id="act_banking_export_sdd_payment_order"
name="Generated SEPA Direct Debit Files"
domain="[('payment_order_ids', '=', active_id)]"
res_model="banking.export.sdd"
src_model="payment.order"
view_type="form"
view_mode="tree,form"
/>
</data>
</openerp>
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