addons/account/wizard/account_move_bank_reconcile_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <record id="view_account_move_bank_reconcile" model="ir.ui.view">
   5             <field name="name">account.move.bank.reconcile.form</field>
   6             <field name="model">account.move.bank.reconcile</field>
   7             <field name="type">form</field>
   8             <field name="arch" type="xml">
   9                 <form string="Bank reconciliation" version="7.0">
  10                     <header>
  11                         <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
  12                     </header>
  13                     <group>
  14                         <field name="journal_id"/>
  15                     </group>
  16                 </form>
  17             </field>
  18         </record>
  19
  20         <record id="action_account_bank_reconcile_tree" model="ir.actions.act_window">
  21             <field name="name">Bank reconciliation</field>
  22             <field name="res_model">account.move.bank.reconcile</field>
  23             <field name="view_type">form</field>
  24             <field name="view_mode">tree,form</field>
  25             <field name="view_id" ref="view_account_move_bank_reconcile"/>
  26             <field name="target">new</field>
  27             <field name="help">Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system.</field>
  28         </record>
  29
  30     </data>
  31 </openerp>