OCA/l10n-italy

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <record id="wizard_import_fatturapa_form_view" model="ir.ui.view">
            <field name="name">Electronic Bill Import</field>
            <field name="model">wizard.import.fatturapa</field>
            <field name="arch" type="xml">
                <form string="Electronic Bill Import" >
                    <group>
                        <field name="e_invoice_detail_level"/>
                        <footer>
                            <button special="cancel" string="Cancel"/>
                            <button name="importFatturaPA" string="Import" type="object"/>
                        </footer>
                    </group>
                </form>
            </field>
        </record>

        <act_window name="Electronic Bill Import"
            res_model="wizard.import.fatturapa"
            src_model="fatturapa.attachment.in"
            view_mode="form"
            target="new"
            key2="client_action_multi"
            id="action_wizard_import_fatturapa"
            view_id="wizard_import_fatturapa_form_view"/>

    </data>
</openerp>