~therp-nl/banking-addons/6.1-reconciliation_wizard_show_message

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

<!--

  Copyright (C) 2010-2013 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_sepa_form" model="ir.ui.view">

    <field name="name">account.banking.export.sepa.form</field>

    <field name="model">banking.export.sepa</field>

    <field name="type">form</field>

    <field name="arch" type="xml">

        <form string="SEPA Credit Transfer">

            <notebook>

                <page string="General information">

                    <field name="msg_identification" select="1" />

                    <field name="total_amount" />

                    <field name="nb_transactions" />

                    <field name="prefered_exec_date" />

                    <field name="batch_booking" />

                    <field name="charge_bearer"/>

                    <field name="generation_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 order">

                            <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_sepa_tree" model="ir.ui.view">

    <field name="name">account.banking.export.sepa.tree</field>

    <field name="model">banking.export.sepa</field>

    <field name="type">tree</field>

    <field name="arch" type="xml">

        <tree string="SEPA Credit Transfer">

            <field name="msg_identification"/>

            <field name="prefered_exec_date"/>

            <field name="generation_date"/>

            <field name="nb_transactions"/>

        </tree>

    </field>

</record>

 

 

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

    <field name="name">Generated SEPA XML files</field>

    <field name="res_model">banking.export.sepa</field>

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

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

</record>

 

 

<menuitem id="menu_account_banking_sepa"

          parent="account_banking.menu_finance_banking_actions"

          action="action_account_banking_sepa"

          sequence="15"

          />

 

<act_window id="act_banking_export_sepa_payment_order"

    name="Generated SEPA files"

    domain="[('payment_order_ids', '=', active_id)]"

    res_model="banking.export.sepa"

    src_model="payment.order"

    view_type="form"

    view_mode="tree,form"

/>

 

</data>

</openerp>