bank-statement-import/account_bank_statement_import/account_bank_statement_import_view.xml

<?xml version="1.0" ?>
<openerp>
    <data>

        <record id="account_bank_statement_import_view" model="ir.ui.view">
            <field name="name">Import Bank Statements</field>
            <field name="model">account.bank.statement.import</field>
            <field name="priority">1</field>
            <field name="arch" type="xml">
                <form string="Import Bank Statements">
                    <field name="data_file"/>
                    <field name="hide_journal_field" invisible="1"/>
                    <label for="journal_id"/>
                    <field name="journal_id"
                        domain="[('type', '=', 'bank')]"
                        attrs="{'invisible': [('hide_journal_field', '=', True)]}"
                        context="{'default_type':'bank'}"/>
                    <br/><br/><b> How to import your bank statement :</b>
                    <br/><label string= "1. Download your bank statements from your bank website."/>
                    <br/><label string= "2. Make sure you have installed the right module to support the file format."/>
                    <br/><label string= "3. Select the file and click 'Import'."/>
                    <footer>
                        <button name="import_file" string="_Import" type="object" class="oe_highlight"/>
                        or
                        <button string="Cancel" class="oe_link" special="cancel"/>
                    </footer>
                </form>
            </field>
        </record>

        <record id="action_account_bank_statement_import" model="ir.actions.act_window">
            <field name="name">Import</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">account.bank.statement.import</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
            <field name="view_id" ref="account_bank_statement_import_view"/>
        </record>

        <menuitem id="menu_account_bank_statement_import" parent="account.menu_finance_bank_and_cash" action="action_account_bank_statement_import" sequence="8"/>

    </data>
</openerp>