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">
  10                     <group colspan="4" >
  11                         <field name="journal_id"/>
  12                     </group>
  13                     <separator string="" colspan="4" />
  14                     <group colspan="4" col="6">
  15                         <label string ="" colspan="2"/>
  16                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
  17                         <button icon="terp-gtk-go-back-rtl" string="Open for bank reconciliation" name="action_open_window" type="object"/>
  18                    </group>
  19                 </form>
  20             </field>
  21         </record>
  22
  23         <record id="action_account_bank_reconcile_tree" model="ir.actions.act_window">
  24             <field name="name">Bank reconciliation</field>
  25             <field name="res_model">account.move.bank.reconcile</field>
  26             <field name="view_type">form</field>
  27             <field name="view_mode">tree,form</field>
  28             <field name="view_id" ref="view_account_move_bank_reconcile"/>
  29             <field name="target">new</field>
  30             <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>
  31         </record>
  32
  33     </data>
  34 </openerp>