Files
bank-payment/account_banking_aggregate_payment/view/export_aggregate.xml
2013-06-13 21:19:08 +02:00

31 lines
1.3 KiB
XML

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