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<?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>
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