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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>