<?xml version="1.0" encoding="utf-8"?>
<odoo>
      <record id="account_mass_reconcile_form" model="ir.ui.view">
          <field name="name">account.mass.reconcile.form</field>
          <field name="priority">20</field>
          <field name="model">account.mass.reconcile</field>
          <field name="inherit_id" ref="account_mass_reconcile.account_mass_reconcile_form"/>
          <field name="arch" type="xml">
              <page name="information" position="inside">
                  <group colspan="2" col="2">
                      <separator colspan="4" string="Advanced. Purchase Order Line"/>
                      <label for="reconcile_method"  string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
The lines should have the same partner, product and PO lines to be reconciled." colspan="4"/>
                  </group>
              </page>
          </field>
      </record>
</odoo>
