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<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data >
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<record id= "view_account_move_bank_reconcile" model= "ir.ui.view" >
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<field name= "name" > account.move.bank.reconcile.form</field>
<field name= "model" > account.move.bank.reconcile</field>
<field name= "type" > form</field>
<field name= "arch" type= "xml" >
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<form string= "Bank reconciliation" version= "7.0" >
<header >
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<button string= "Open for Bank Reconciliation" name= "action_open_window" type= "object" class= "oe_highlight" />
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or
<button string= "Cancel" class= "oe_link" special= "cancel" />
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</header>
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<group >
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<field name= "journal_id" />
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</group>
</form>
</field>
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</record>
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<record id= "action_account_bank_reconcile_tree" model= "ir.actions.act_window" >
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<field name= "name" > Bank reconciliation</field>
<field name= "res_model" > account.move.bank.reconcile</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,form</field>
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<field name= "view_id" ref= "view_account_move_bank_reconcile" />
<field name= "target" > new</field>
<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>
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</record>
</data>
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</openerp>