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<?xml version="1.0" encoding="UTF-8"?> <openerp> <data>
<record id="account_bank_reconcile_form_view" model="ir.ui.view"> <field name="name">wiz.bank.unreconcile.form</field> <field name="model">wiz.bank.unreconcile</field> <field name="arch" type="xml"> <form string="Import"> <field name="line_ids" context="{'currency':True}"/> <footer> <button name="process_wiz" string="Import" type="object" class="oe_highlight"/> or <button string="Cancel" class="oe_link" special="cancel"/> </footer> </form> </field> </record>
<act_window name="Unreconcile Journal Items" res_model="wiz.bank.unreconcile" src_model="account.bank.statement" view_mode="form" view_type="form" target="new" id="bank_statement_reconcile_action"/>
</data> </openerp>
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