'edi/invoice_action_data.xml',
'account_bank_view.xml',
'res_config_view.xml',
+ 'account_tip_data.xml',
'account_pre_install.yml',
'views/report_vat.xml',
'views/report_invoice.xml',
--- /dev/null
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data>
+ <record model="web.tip" id="account_tip_1">
+ <field name="title"><![CDATA[<b>Reconciliation on bank statement</b>]]></field>
+ <field name="description">Click here to automatically reconcile your bank statements with the related entries. Do it later by clicking on "Reconcile Bank Statement" under periodical processing menu.</field>
+ <field name="action_id" ref="account.action_bank_statement_tree"/>
+ <field name="model">account.bank.statement</field>
+ <field name="type">form</field>
+ <field name="mode">form</field>
+ <field name="trigger_selector">header button span:contains("Reconcile"):visible</field>
+ <field name="highlight_selector">header button:nth-child(1)</field>
+ <field name="placement">bottom</field>
+ </record>
+
+ <record model="web.tip" id="account_tip_2">
+ <field name="title"><![CDATA[<b>Generate PDF file</b>]]></field>
+ <field name="description">Click here to generate a PDF files of your financial reports (like Balance Sheet, Profit <![CDATA[&]]> Loss, Ledgers, etc...)</field>
+ <field name="action_id" ref="account.action_bank_statement_tree"/>
+ <field name="model">account.bank.statement</field>
+ <field name="type">form</field>
+ <field name="mode">form</field>
+ <field name="trigger_selector">header button span:contains("Close"):visible</field>
+ <field name="highlight_selector">span.oe_menu_text:contains('Legal Reports')</field>
+ <field name="placement">right</field>
+ </record>
+ </data>
+</openerp>
\ No newline at end of file
--- /dev/null
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data>
+ <record model="web.tip" id="account_import_tip_1">
+ <field name="title"><![CDATA[<b>Import Statement</b>]]></field>
+ <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>
+ <field name="action_id" ref="account.action_invoice_tree1"/>
+ <field name="model">account.invoice</field>
+ <field name="mode">form</field>
+ <field name="trigger_selector">.oe_form_buttons_view:visible, header > button.oe_button:nth-child(8):not(.oe_form_invisible)</field>
+ <field name="highlight_selector">span.oe_menu_text:contains('Import Bank Statements')</field>
+ <field name="placement">right</field>
+ </record>
+ </data>
+</openerp>
\ No newline at end of file