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Viewing changes to account_banking_aggregate_payment/view/export_aggregate.xml

  • Committer: Holger Brunn
  • Author(s): stefan at therp
  • Date: 2013-06-24 10:19:38 UTC
  • mfrom: (171.3.9 banking-addons)
  • Revision ID: hbrunn@therp.nl-20130624101938-ev5ebcw2i41jmr3b
[ADD] account_banking_aggregate_payment

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account_banking_aggregate_payment/view/export_aggregate.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data>
 
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        <record id="banking_export_aggregate_view" model="ir.ui.view">
 
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            <field name="name">Export aggregate payment order</field>
 
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            <field name="model">banking.export.aggregate</field>
 
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            <field name="type">form</field>
 
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            <field name="arch" type="xml">
 
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                <form string="Export aggregate payment order">
 
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                    <label string="When you confirm this order, the total
 
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                                   amount will be made payable to the partner
 
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                                   that has been set on the payment mode. A
 
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                                   new payment order will open in your screen
 
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                                   with this one payment."/>
 
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                    <group col="2" colspan="1">
 
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                        <button icon="gtk-close"
 
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                                special="cancel"
 
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                                string="Cancel"
 
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                                />
 
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                        <button icon="gtk-ok"
 
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                                string="Create" 
 
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                                name="create_aggregate_order"
 
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                                type="object"
 
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                                />
 
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                    </group>
 
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                </form>
 
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            </field>
 
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        </record>
 
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    </data>
 
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</openerp>