<?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>
