addons/account_bank_statement_import/account_import_tip_data.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4         <record model="web.tip" id="account_import_tip_1">
   5             <field name="title"><![CDATA[<b>Import Statement</b>]]></field>
   6             <field name="description">Click here to import your electronic bank statements. This will import of all movements in and out across all your accounts.</field>
   7             <field name="action_id" ref="account.action_invoice_tree1"/>
   8             <field name="model">account.invoice</field>
   9             <field name="mode">form</field>
  10             <field name="trigger_selector">header button.oe_button:nth-child(8):not(.oe_form_invisible):has(span:contains('Register Payment')), .oe_secondary_menus_container .oe_secondary_menu ul li span.oe_menu_text:contains('Bank Statements'):not(:first):visible</field>
  11             <field name="highlight_selector">.oe_secondary_menus_container .oe_secondary_menu ul li span.oe_menu_text:contains('Bank Statements'):not(:first)</field>
  12             <field name="placement">right</field>
  13         </record>
  14     </data>
  15 </openerp>