[FIX] importar pagos en Extractos bancarios

views/voucher_import.xml

@@ -1,15 +1,28 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
 	<data>
-        <record id="views_account_bank_payslip_import" model="ir.ui.view">
-            <field name="name">account.bank.statement.import.payslip</field>
+		<!-- Registros de caja -->
+        <record id="views_account_bank_voucher_import" model="ir.ui.view">
+            <field name="name">account.bank.statement.import.voucher</field>
             <field name="model">account.bank.statement</field>
             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
             <field name="arch" type="xml">
                 <label for="name" position="before">
-                    <div class="oe_right oe_button_box voucher_import" attrs="{'invisible': [('state','!=','open')]} "  groups="base.group_hr_manager"></div>
+                    <div class="oe_right oe_button_box voucher_import" attrs="{'invisible': [('state','!=','open')]} "  groups="account.group_account_user"></div>
                 </label>
             </field>
         </record>
+		<!-- Extractos bancarios -->
+		<record id="views_account_bank_voucher_import_bank" model="ir.ui.view">
+            <field name="name">account.bank.statement.import.voucher.bank</field>
+            <field name="model">account.bank.statement</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form"/>
+            <field name="arch" type="xml">
+                <label for="name" position="before">
+                    <div class="oe_right oe_button_box voucher_import" attrs="{'invisible': [('state','=','confirm')]} "  groups="account.group_account_user"></div>
+                </label>
+            </field>
+        </record>
+
 	</data>
 </openerp>