l10n_it_ricevute_bancarie/views/wizard_accreditation.xml
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="riba_accreditation" model="ir.ui.view">
<field name="name">riba.accreditation.wizard</field>
<field name="model">riba.accreditation</field>
<field name="arch" type="xml">
<form string="Ri.Ba. Accreditation">
<separator string="This wizard generates the journal entry related to accreditation received from the bank" colspan="4"/>
<group>
<field name="accreditation_journal_id" />
<field name="accreditation_account_id" />
<field name="accreditation_amount" />
<field name="bank_account_id" />
<field name="bank_amount" />
<field name="bank_expense_account_id" />
<field name="expense_amount" />
</group>
<button string="Cancel" special="cancel" icon="gtk-cancel" colspan="2"/>
<button string="Create" name="create_move" type="object" icon="gtk-ok" colspan="2"/>
<separator string="You can also skip this step and set the distinta status to 'accredited' anyway" colspan="4"/>
<button string="Skip and confirm accreditation" name="skip" type="object" icon="gtk-apply" colspan="4"/>
</form>
</field>
</record>
<record id="riba_accreditation_action" model="ir.actions.act_window">
<field name="name">Ri.Ba. Accreditation</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">riba.accreditation</field>
<field name="src_model">riba.distinta</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="view_id" ref="riba_accreditation"/>
</record>
</data>
</openerp>