From 4070cd55311ea155f6c38858c7c3020d53649f9c Mon Sep 17 00:00:00 2001
From: Sandip Mangukiya <smangukiya@ursainfosystems.com>
Date: Thu, 1 Jun 2017 13:12:04 +0530
Subject: [PATCH] [MIG] FIX XML Formatting using pycharm

---
 .../report/bank_statement_report.xml          |  22 +-
 .../account_banking_reconciliation.xml        |  31 +-
 .../views/account_banking_reconciliation.xml  | 499 +++++-----
 .../views/account_move_line.xml               |  70 +-
 .../views/report_bank_statement_detail.xml    | 912 +++++++++---------
 .../views/report_bank_statement_summary.xml   | 573 +++++------
 6 files changed, 1089 insertions(+), 1018 deletions(-)

diff --git a/account_banking_reconciliation/report/bank_statement_report.xml b/account_banking_reconciliation/report/bank_statement_report.xml
index 24beeac9..8b4be15a 100644
--- a/account_banking_reconciliation/report/bank_statement_report.xml
+++ b/account_banking_reconciliation/report/bank_statement_report.xml
@@ -1,14 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-	<!-- QWeb Reports -->
-	<report id="bank_statement_detail" model="bank.acc.rec.statement"
-		string="Bank Statement-Detail" report_type="qweb-pdf"
-		name="account_banking_reconciliation.report_bank_statement_detail"
-		file="account_banking_reconciliation.report_bank_statement_detail"
-		attachment="'Detail Statement-'+(object.name)+'.pdf'" />
-	<report id="bank_statement_summary" model="bank.acc.rec.statement"
-		string="Bank Statement-Summary" report_type="qweb-pdf"
-		name="account_banking_reconciliation.report_bank_statement_summary"
-		file="account_banking_reconciliation.report_bank_statement_summary"
-		attachment="'Summary Statement-'+(object.name)+'.pdf'" />
+    <!-- QWeb Reports -->
+    <report id="bank_statement_detail" model="bank.acc.rec.statement"
+            string="Bank Statement-Detail" report_type="qweb-pdf"
+            name="account_banking_reconciliation.report_bank_statement_detail"
+            file="account_banking_reconciliation.report_bank_statement_detail"
+            attachment="'Detail Statement-'+(object.name)+'.pdf'"/>
+    <report id="bank_statement_summary" model="bank.acc.rec.statement"
+            string="Bank Statement-Summary" report_type="qweb-pdf"
+            name="account_banking_reconciliation.report_bank_statement_summary"
+            file="account_banking_reconciliation.report_bank_statement_summary"
+            attachment="'Summary Statement-'+(object.name)+'.pdf'"/>
 </odoo>
diff --git a/account_banking_reconciliation/security/account_banking_reconciliation.xml b/account_banking_reconciliation/security/account_banking_reconciliation.xml
index 9c731ecd..6fd81889 100644
--- a/account_banking_reconciliation/security/account_banking_reconciliation.xml
+++ b/account_banking_reconciliation/security/account_banking_reconciliation.xml
@@ -1,21 +1,22 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-	<!-- Groups - Bank Stmt Preparer , Bank Stmt Verifier -->
-	<record id="group_bank_stmt_preparer" model="res.groups">
-		<field name="name">Bank Statement Preparer</field>
-	</record>
+    <!-- Groups - Bank Stmt Preparer , Bank Stmt Verifier -->
+    <record id="group_bank_stmt_preparer" model="res.groups">
+        <field name="name">Bank Statement Preparer</field>
+    </record>
 
-	<record id="group_bank_stmt_verifier" model="res.groups">
-		<field name="name">Bank Statement Verifier</field>
-	</record>
+    <record id="group_bank_stmt_verifier" model="res.groups">
+        <field name="name">Bank Statement Verifier</field>
+    </record>
 
-	<!-- Security Rule for Bank Rec Stmts -->
-	<record id="npg_bank_account_reconciliation_comp_rule" model="ir.rule">
-		<field name="name">Bank Statements</field>
-		<field ref="model_bank_acc_rec_statement" name="model_id" />
-		<field eval="True" name="global" />
-		<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
-		</field>
-	</record>
+    <!-- Security Rule for Bank Rec Stmts -->
+    <record id="npg_bank_account_reconciliation_comp_rule" model="ir.rule">
+        <field name="name">Bank Statements</field>
+        <field ref="model_bank_acc_rec_statement" name="model_id"/>
+        <field eval="True" name="global"/>
+        <field name="domain_force">
+            ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
+        </field>
+    </record>
 
 </odoo>
diff --git a/account_banking_reconciliation/views/account_banking_reconciliation.xml b/account_banking_reconciliation/views/account_banking_reconciliation.xml
index 3ba602a8..89697bf3 100644
--- a/account_banking_reconciliation/views/account_banking_reconciliation.xml
+++ b/account_banking_reconciliation/views/account_banking_reconciliation.xml
@@ -1,246 +1,281 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-	<!-- Bank Account Reconciliation Statement -->
-	<record id="view_bank_acc_rec_statement_tree" model="ir.ui.view">
-		<field name="name">bank.acc.rec.statement.tree</field>
-		<field name="model">bank.acc.rec.statement</field>
-		<field name="type">tree</field>
-		<field name="priority">2</field>
-		<field name="arch" type="xml">
-			<tree string="Bank Account Reconciliation Statements"
-				colors="grey:state=='cancel';blue:state in ('to_be_reviewed')">
-				<field name="name" />
-				<field name="ending_date" />
-				<field name="account_id" />
-				<field name="verified_by_user_id" />
-				<field name="state" />
-			</tree>
-		</field>
-	</record>
+    <!-- Bank Account Reconciliation Statement -->
+    <record id="view_bank_acc_rec_statement_tree" model="ir.ui.view">
+        <field name="name">bank.acc.rec.statement.tree</field>
+        <field name="model">bank.acc.rec.statement</field>
+        <field name="type">tree</field>
+        <field name="priority">2</field>
+        <field name="arch" type="xml">
+            <tree string="Bank Account Reconciliation Statements"
+                  colors="grey:state=='cancel';blue:state in ('to_be_reviewed')">
+                <field name="name"/>
+                <field name="ending_date"/>
+                <field name="account_id"/>
+                <field name="verified_by_user_id"/>
+                <field name="state"/>
+            </tree>
+        </field>
+    </record>
 
-	<record id="view_bank_acc_rec_statement_form" model="ir.ui.view">
-		<field name="name">bank.acc.rec.statement.form</field>
-		<field name="model">bank.acc.rec.statement</field>
-		<field name="type">form</field>
-		<field name="arch" type="xml">
-			<form string="Bank Account Reconciliation Statement" version="7.0">
-				<header>
-					<button name="action_cancel" type="object" states="draft,to_be_reviewed"
-						string="Cancel" icon="fa-ban" />
-					<button name="action_review" type="object" states="draft"
-						string="Ready for Review" icon="fa-forward" />
-					<button name="action_process" type="object" states="to_be_reviewed"
-						string="Process" />
-					<button name="action_cancel_draft" states="cancel,done"
-						string="Set to Draft" type="object" />
-					<button name='refresh_record' string='Refresh'
-						confirm="Current edits in statement will be lost. Do you want to refresh?"
-						states="draft" type='object' />
-					<field name="state" widget="statusbar" nolabel="1" />
-				</header>
-				<sheet>
-					<group col="4" colspan="4">
-						<field name="account_id" placeholder="Enter Account Name" />
-						<field name="name" placeholder="Enter Name" />
-						<field name="ending_date" placeholder="Enter ending date" />
-						<field name="starting_balance" placeholder="Enter Starting Balance" />
-						<field name="ending_balance" placeholder="Enter Ending Balance" />
-						<field name="last_ending_date" placeholder="Last Statement Date"
-							readonly="1" />
-						<field name="suppress_ending_date_filter" />
-						<field name="company_id" groups="base.group_multi_company"
-							placeholder="Enter Company Name" />
-					</group>
-					<notebook colspan="5">
-						<page string="Journal Items">
-							<label for='account_label' string='Deposits, Credits, and Interest' />
-							<field colspan="4" mode="tree" name="debit_move_line_ids"
-								nolabel="1" widget="one2many_list" height="300">
-								<form string="Deposits, Credits, and Interest" version="7.0">
-									<field name="cleared_bank_account" />
-									<field name="date" readonly="1" />
-									<field name="name" readonly="1" />
-									<field name="ref" readonly="1" />
-									<field name="partner_id" readonly="1" />
-									<field name="amount" readonly="1" />
-									<field name="amountcur" readonly="1" />
-									<field name="currency_id" readonly="1" />
-									<field name="research_required" readonly="1" />
-								</form>
-								<tree string="Deposits, Credits, and Interest" editable="top"
-									mute_additem="draft,to_be_reviewed,done, cancel">
-									<field name="cleared_bank_account" />
-									<field name="date" readonly="1" />
-									<field name="name" readonly="1" />
-									<field name="ref" readonly="1" />
-									<field name="partner_id" readonly="1" />
-									<field name="amount" readonly="1" />
-									<field name="amountcur" readonly="1" />
-									<field name="currency_id" readonly="1" />
-									<field name="research_required" />
-									<field name="move_line_id" readonly="1" />
-								</tree>
-							</field>
-							<label for='account_label2'
-								string='Checks, Withdrawals, Debits, and Service Charges' />
-							<field colspan="4" mode="tree" name="credit_move_line_ids"
-								nolabel="1" widget="one2many_list" height="300">
-								<form string="Checks, Withdrawals, Debits, and Service Charges"
-									version="7.0">
-									<field name="cleared_bank_account" />
-									<field name="date" readonly="1" />
-									<field name="name" readonly="1" />
-									<field name="ref" readonly="1" />
-									<field name="partner_id" readonly="1" />
-									<field name="amount" readonly="1" />
-									<field name="amountcur" readonly="1" />
-									<field name="currency_id" readonly="1" />
-									<field name="research_required" readonly="1" />
-								</form>
-								<tree string="Checks, Withdrawals, Debits, and Service Charges"
-									editable="top" mute_additem="draft,to_be_reviewed,done, cancel">
-									<field name="cleared_bank_account" />
-									<field name="date" readonly="1" />
-									<field name="name" readonly="1" />
-									<field name="ref" readonly="1" />
-									<field name="partner_id" readonly="1" />
-									<field name="amount" readonly="1" />
-									<field name="amountcur" readonly="1" />
-									<field name="currency_id" readonly="1" />
-									<field name="research_required" />
-									<field name="move_line_id" readonly="1" />
-								</tree>
-							</field>
-							<group col="2" colspan="1"
-								groups="account_banking_reconciliation.group_bank_stmt_verifier">
-								<button name="action_select_all"
-									confirm="Current edits in statement will be lost. Do you want to select all?"
-									type="object" states="draft,to_be_reviewed" string="Select All"
-									icon="gtk-go-forward" />
-								<button name="action_unselect_all"
-									confirm="Current edits in statement will be lost. Do you want to unselect all?"
-									type="object" states="draft,to_be_reviewed" string="Unselect All"
-									icon="gtk-cancel" />
-							</group>
-							<newline />
-							<separator string="Totals - Cleared and Uncleared"
-								colspan="2" />
-							<group name="totals" col="4" colspan="4">
+    <record id="view_bank_acc_rec_statement_form" model="ir.ui.view">
+        <field name="name">bank.acc.rec.statement.form</field>
+        <field name="model">bank.acc.rec.statement</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Bank Account Reconciliation Statement" version="7.0">
+                <header>
+                    <button name="action_cancel" type="object"
+                            states="draft,to_be_reviewed"
+                            string="Cancel" icon="fa-ban"/>
+                    <button name="action_review" type="object" states="draft"
+                            string="Ready for Review" icon="fa-forward"/>
+                    <button name="action_process" type="object"
+                            states="to_be_reviewed"
+                            string="Process"/>
+                    <button name="action_cancel_draft" states="cancel,done"
+                            string="Set to Draft" type="object"/>
+                    <button name='refresh_record' string='Refresh'
+                            confirm="Current edits in statement will be lost. Do you want to refresh?"
+                            states="draft" type='object'/>
+                    <field name="state" widget="statusbar" nolabel="1"/>
+                </header>
+                <sheet>
+                    <group col="4" colspan="4">
+                        <field name="account_id"
+                               placeholder="Enter Account Name"/>
+                        <field name="name" placeholder="Enter Name"/>
+                        <field name="ending_date"
+                               placeholder="Enter ending date"/>
+                        <field name="starting_balance"
+                               placeholder="Enter Starting Balance"/>
+                        <field name="ending_balance"
+                               placeholder="Enter Ending Balance"/>
+                        <field name="last_ending_date"
+                               placeholder="Last Statement Date"
+                               readonly="1"/>
+                        <field name="suppress_ending_date_filter"/>
+                        <field name="company_id"
+                               groups="base.group_multi_company"
+                               placeholder="Enter Company Name"/>
+                    </group>
+                    <notebook colspan="5">
+                        <page string="Journal Items">
+                            <label for='account_label'
+                                   string='Deposits, Credits, and Interest'/>
+                            <field colspan="4" mode="tree"
+                                   name="debit_move_line_ids"
+                                   nolabel="1" widget="one2many_list"
+                                   height="300">
+                                <form string="Deposits, Credits, and Interest"
+                                      version="7.0">
+                                    <field name="cleared_bank_account"/>
+                                    <field name="date" readonly="1"/>
+                                    <field name="name" readonly="1"/>
+                                    <field name="ref" readonly="1"/>
+                                    <field name="partner_id" readonly="1"/>
+                                    <field name="amount" readonly="1"/>
+                                    <field name="amountcur" readonly="1"/>
+                                    <field name="currency_id" readonly="1"/>
+                                    <field name="research_required"
+                                           readonly="1"/>
+                                </form>
+                                <tree string="Deposits, Credits, and Interest"
+                                      editable="top"
+                                      mute_additem="draft,to_be_reviewed,done, cancel">
+                                    <field name="cleared_bank_account"/>
+                                    <field name="date" readonly="1"/>
+                                    <field name="name" readonly="1"/>
+                                    <field name="ref" readonly="1"/>
+                                    <field name="partner_id" readonly="1"/>
+                                    <field name="amount" readonly="1"/>
+                                    <field name="amountcur" readonly="1"/>
+                                    <field name="currency_id" readonly="1"/>
+                                    <field name="research_required"/>
+                                    <field name="move_line_id" readonly="1"/>
+                                </tree>
+                            </field>
+                            <label for='account_label2'
+                                   string='Checks, Withdrawals, Debits, and Service Charges'/>
+                            <field colspan="4" mode="tree"
+                                   name="credit_move_line_ids"
+                                   nolabel="1" widget="one2many_list"
+                                   height="300">
+                                <form string="Checks, Withdrawals, Debits, and Service Charges"
+                                      version="7.0">
+                                    <field name="cleared_bank_account"/>
+                                    <field name="date" readonly="1"/>
+                                    <field name="name" readonly="1"/>
+                                    <field name="ref" readonly="1"/>
+                                    <field name="partner_id" readonly="1"/>
+                                    <field name="amount" readonly="1"/>
+                                    <field name="amountcur" readonly="1"/>
+                                    <field name="currency_id" readonly="1"/>
+                                    <field name="research_required"
+                                           readonly="1"/>
+                                </form>
+                                <tree string="Checks, Withdrawals, Debits, and Service Charges"
+                                      editable="top"
+                                      mute_additem="draft,to_be_reviewed,done, cancel">
+                                    <field name="cleared_bank_account"/>
+                                    <field name="date" readonly="1"/>
+                                    <field name="name" readonly="1"/>
+                                    <field name="ref" readonly="1"/>
+                                    <field name="partner_id" readonly="1"/>
+                                    <field name="amount" readonly="1"/>
+                                    <field name="amountcur" readonly="1"/>
+                                    <field name="currency_id" readonly="1"/>
+                                    <field name="research_required"/>
+                                    <field name="move_line_id" readonly="1"/>
+                                </tree>
+                            </field>
+                            <group col="2" colspan="1"
+                                   groups="account_banking_reconciliation.group_bank_stmt_verifier">
+                                <button name="action_select_all"
+                                        confirm="Current edits in statement will be lost. Do you want to select all?"
+                                        type="object"
+                                        states="draft,to_be_reviewed"
+                                        string="Select All"
+                                        icon="gtk-go-forward"/>
+                                <button name="action_unselect_all"
+                                        confirm="Current edits in statement will be lost. Do you want to unselect all?"
+                                        type="object"
+                                        states="draft,to_be_reviewed"
+                                        string="Unselect All"
+                                        icon="gtk-cancel"/>
+                            </group>
+                            <newline/>
+                            <separator string="Totals - Cleared and Uncleared"
+                                       colspan="2"/>
+                            <group name="totals" col="4" colspan="4">
 
-								<group name="total1" col="2" colspan="2">
-									<field name="sum_of_debits" />
-									<field name="sum_of_debits_cur" />
-									<field name="sum_of_debits_lines" />
-									<field name="sum_of_credits" />
-									<field name="sum_of_credits_cur" />
-									<field name="sum_of_credits_lines" />
-								</group>
-								<group name="total2" col="2" colspan="2">
-									<field name="sum_of_udebits" />
-									<field name="sum_of_udebits_cur" />
-									<field name="sum_of_udebits_lines" />
-									<field name="sum_of_ucredits" />
-									<field name="sum_of_ucredits_cur" />
-									<field name="sum_of_ucredits_lines" />
-								</group>
-							</group>
-							<newline />
-							<separator string="Balances - Cleared and Uncleared" />
-							<group name="balances" col="4" colspan="4">
-								<group name="balance1" col="2" colspan="2">
-									<field name="cleared_balance" />
-									<field name="cleared_balance_cur"
-										attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}" />
-									<field name="difference" />
-									<field name="difference_cur"
-										attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}" />
-								</group>
-								<group name="balance2" col="2" colspan="2">
-									<field name="uncleared_balance" />
-									<field name="uncleared_balance_cur"
-										attrs="{'invisible':[('uncleared_balance_cur','=', 0.0)]}" />
-								</group>
-							</group>
-						</page>
-						<page string="Other Information">
-							<separator string="Tracking Information" colspan="4" />
-							<group colspan="2" col="2">
-								<field name="verified_by_user_id" placeholder="Enter user whoever varified" />
-							</group>
-							<group colspan="2" col="2">
-								<field name="verified_date" placeholder="Enter date of varification" />
-							</group>
-						</page>
-						<page string="Notes">
-							<field name="notes" nolabel="1"
-								placeholder="Enter notes about reconciliation" />
-						</page>
-					</notebook>
-				</sheet>
-			</form>
-		</field>
-	</record>
+                                <group name="total1" col="2" colspan="2">
+                                    <field name="sum_of_debits"/>
+                                    <field name="sum_of_debits_cur"/>
+                                    <field name="sum_of_debits_lines"/>
+                                    <field name="sum_of_credits"/>
+                                    <field name="sum_of_credits_cur"/>
+                                    <field name="sum_of_credits_lines"/>
+                                </group>
+                                <group name="total2" col="2" colspan="2">
+                                    <field name="sum_of_udebits"/>
+                                    <field name="sum_of_udebits_cur"/>
+                                    <field name="sum_of_udebits_lines"/>
+                                    <field name="sum_of_ucredits"/>
+                                    <field name="sum_of_ucredits_cur"/>
+                                    <field name="sum_of_ucredits_lines"/>
+                                </group>
+                            </group>
+                            <newline/>
+                            <separator
+                                    string="Balances - Cleared and Uncleared"/>
+                            <group name="balances" col="4" colspan="4">
+                                <group name="balance1" col="2" colspan="2">
+                                    <field name="cleared_balance"/>
+                                    <field name="cleared_balance_cur"
+                                           attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}"/>
+                                    <field name="difference"/>
+                                    <field name="difference_cur"
+                                           attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}"/>
+                                </group>
+                                <group name="balance2" col="2" colspan="2">
+                                    <field name="uncleared_balance"/>
+                                    <field name="uncleared_balance_cur"
+                                           attrs="{'invisible':[('uncleared_balance_cur','=', 0.0)]}"/>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Other Information">
+                            <separator string="Tracking Information"
+                                       colspan="4"/>
+                            <group colspan="2" col="2">
+                                <field name="verified_by_user_id"
+                                       placeholder="Enter user whoever varified"/>
+                            </group>
+                            <group colspan="2" col="2">
+                                <field name="verified_date"
+                                       placeholder="Enter date of varification"/>
+                            </group>
+                        </page>
+                        <page string="Notes">
+                            <field name="notes" nolabel="1"
+                                   placeholder="Enter notes about reconciliation"/>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
 
-	<record id="view_bank_acc_rec_statement_filter" model="ir.ui.view">
-		<field name="name">bank.acc.rec.statement.select</field>
-		<field name="model">bank.acc.rec.statement</field>
-		<field name="type">search</field>
-		<field name="arch" type="xml">
-			<search string="Search Bank Account Reconciliation Statements">
-				<filter icon="terp-document-new" string="Draft"
-					domain="[('state','=','draft')]" help="Statements that haven't yet been confirmed" />
-				<filter icon="terp-dolar" string="To be Reviewed"
-					domain="[('state','=','to_be_reviewed')]" help="Statements that are ready for review" />
-				<filter icon="terp-check" string="Done" domain="[('state','=','done')]"
-					help="Statements that have been processed" />
-				<separator orientation="vertical" />
-				<field name="name" select="1" />
-				<field name="ending_date" select="1" string="Ending Date" />
-				<field name="account_id" select="1" />
-				<field name="verified_by_user_id" select="1">
-					<filter domain="[('verified_by_user_id','=',uid)]" help="Verified by me"
-						icon="terp-personal" />
-				</field>
-				<newline />
-				<group expand="0" string="Group By..." colspan="11" col="11"
-					groups="base.group_extended">
-					<filter string="Account" icon="terp-personal" domain="[]"
-						context="{'group_by':'account_id'}" />
-					<separator orientation="vertical" />
-					<filter string="State" icon="terp-stock_effects-object-colorize"
-						domain="[]" context="{'group_by':'state'}" />
-				</group>
-			</search>
-		</field>
-	</record>
+    <record id="view_bank_acc_rec_statement_filter" model="ir.ui.view">
+        <field name="name">bank.acc.rec.statement.select</field>
+        <field name="model">bank.acc.rec.statement</field>
+        <field name="type">search</field>
+        <field name="arch" type="xml">
+            <search string="Search Bank Account Reconciliation Statements">
+                <filter icon="terp-document-new" string="Draft"
+                        domain="[('state','=','draft')]"
+                        help="Statements that haven't yet been confirmed"/>
+                <filter icon="terp-dolar" string="To be Reviewed"
+                        domain="[('state','=','to_be_reviewed')]"
+                        help="Statements that are ready for review"/>
+                <filter icon="terp-check" string="Done"
+                        domain="[('state','=','done')]"
+                        help="Statements that have been processed"/>
+                <separator orientation="vertical"/>
+                <field name="name" select="1"/>
+                <field name="ending_date" select="1" string="Ending Date"/>
+                <field name="account_id" select="1"/>
+                <field name="verified_by_user_id" select="1">
+                    <filter domain="[('verified_by_user_id','=',uid)]"
+                            help="Verified by me"
+                            icon="terp-personal"/>
+                </field>
+                <newline/>
+                <group expand="0" string="Group By..." colspan="11" col="11"
+                       groups="base.group_extended">
+                    <filter string="Account" icon="terp-personal" domain="[]"
+                            context="{'group_by':'account_id'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="State"
+                            icon="terp-stock_effects-object-colorize"
+                            domain="[]" context="{'group_by':'state'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
 
-	<record id="action_bank_acc_rec_statement" model="ir.actions.act_window">
-		<field name="name">Bank Statements</field>
-		<field name="type">ir.actions.act_window</field>
-		<field name="res_model">bank.acc.rec.statement</field>
-		<field name="view_type">form</field>
-		<field name="view_mode">tree,form</field>
-		<field name="search_view_id" ref="view_bank_acc_rec_statement_filter" />
-	</record>
+    <record id="action_bank_acc_rec_statement" model="ir.actions.act_window">
+        <field name="name">Bank Statements</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">bank.acc.rec.statement</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+        <field name="search_view_id" ref="view_bank_acc_rec_statement_filter"/>
+    </record>
 
-	<!-- <record id="account.menu_bank_statement_tree" model="ir.ui.menu"> -->
-	<!-- <field name="groups_id" eval="[(4,ref('base.group_system'))]"/> -->
-	<!-- </record> -->
+    <!-- <record id="account.menu_bank_statement_tree" model="ir.ui.menu"> -->
+    <!-- <field name="groups_id" eval="[(4,ref('base.group_system'))]"/> -->
+    <!-- </record> -->
 
-	<menuitem icon="STOCK_JUSTIFY_FILL" action="action_bank_acc_rec_statement"
-		id="npg_bank_acc_rec_statement_menu" parent="account.menu_finance_configuration"
-		sequence="5" />
+    <menuitem icon="STOCK_JUSTIFY_FILL" action="action_bank_acc_rec_statement"
+              id="npg_bank_acc_rec_statement_menu"
+              parent="account.menu_finance_configuration"
+              sequence="5"/>
 
-	<act_window id="act_account_move_line_to_add" name="Journal Items"
-		res_model="account.move.line" src_model="bank.acc.rec.statement" />
+    <act_window id="act_account_move_line_to_add" name="Journal Items"
+                res_model="account.move.line"
+                src_model="bank.acc.rec.statement"/>
 
-	<act_window id="act_supplier_payment_to_add" name="Supplier Payment"
-		domain="[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]"
-		context="{'type':'payment'}" res_model="account.voucher" src_model="bank.acc.rec.statement" />
+    <act_window id="act_supplier_payment_to_add" name="Supplier Payment"
+                domain="[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]"
+                context="{'type':'payment'}" res_model="account.voucher"
+                src_model="bank.acc.rec.statement"/>
 
-	<act_window id="act_customer_payment_to_add" name="Customer Payment"
-		domain="[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]"
-		context="{'type':'receipt'}" res_model="account.voucher" src_model="bank.acc.rec.statement" />
+    <act_window id="act_customer_payment_to_add" name="Customer Payment"
+                domain="[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]"
+                context="{'type':'receipt'}" res_model="account.voucher"
+                src_model="bank.acc.rec.statement"/>
 
 </odoo>
diff --git a/account_banking_reconciliation/views/account_move_line.xml b/account_banking_reconciliation/views/account_move_line.xml
index 7ddffb88..b5e07672 100644
--- a/account_banking_reconciliation/views/account_move_line.xml
+++ b/account_banking_reconciliation/views/account_move_line.xml
@@ -1,40 +1,42 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-	<!--- Journal Items -->
+    <!--- Journal Items -->
 
-	<record id="view_account_move_line_bank_acc_rec_statement_id"
-		model="ir.ui.view">
-		<field name="name">account.move.line.bank.acc.rec.statement.id</field>
-		<field name="model">account.move.line</field>
-		<field name="inherit_id" ref="account.view_account_move_line_filter" />
-		<field name="type">search</field>
-		<field name="arch" type="xml">
-			<field name="move_id" position="after">
-				<field name="bank_acc_rec_statement_id" />
-			</field>
-			<field name="move_id" position="before">
-				<filter icon="terp-document-new" string="Uncleared Bank Account"
-					domain="[('cleared_bank_account','=',False)]" help="Journal Entries not cleared" />
-				<separator orientation="vertical" />
-			</field>
-		</field>
-	</record>
+    <record id="view_account_move_line_bank_acc_rec_statement_id"
+            model="ir.ui.view">
+        <field name="name">account.move.line.bank.acc.rec.statement.id</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+        <field name="type">search</field>
+        <field name="arch" type="xml">
+            <field name="move_id" position="after">
+                <field name="bank_acc_rec_statement_id"/>
+            </field>
+            <field name="move_id" position="before">
+                <filter icon="terp-document-new"
+                        string="Uncleared Bank Account"
+                        domain="[('cleared_bank_account','=',False)]"
+                        help="Journal Entries not cleared"/>
+                <separator orientation="vertical"/>
+            </field>
+        </field>
+    </record>
 
-	<record id="view_account_move_line_bank_acc_rec_statement_id_form"
-		model="ir.ui.view">
-		<field name="name">account.move.line.bank.acc.rec.statement.id.form
-		</field>
-		<field name="model">account.move.line</field>
-		<field name="inherit_id" ref="account.view_move_line_form" />
-		<field name="type">form</field>
-		<field name="arch" type="xml">
-			<field name="statement_id" position="after">
-				<field name="bank_acc_rec_statement_id" />
-			</field>
-			<field name="blocked" position="after">
-				<field name="cleared_bank_account" />
-			</field>
-		</field>
-	</record>
+    <record id="view_account_move_line_bank_acc_rec_statement_id_form"
+            model="ir.ui.view">
+        <field name="name">account.move.line.bank.acc.rec.statement.id.form
+        </field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_form"/>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <field name="statement_id" position="after">
+                <field name="bank_acc_rec_statement_id"/>
+            </field>
+            <field name="blocked" position="after">
+                <field name="cleared_bank_account"/>
+            </field>
+        </field>
+    </record>
 
 </odoo>
\ No newline at end of file
diff --git a/account_banking_reconciliation/views/report_bank_statement_detail.xml b/account_banking_reconciliation/views/report_bank_statement_detail.xml
index 96263a6d..723d6886 100644
--- a/account_banking_reconciliation/views/report_bank_statement_detail.xml
+++ b/account_banking_reconciliation/views/report_bank_statement_detail.xml
@@ -1,448 +1,474 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-	<template id="report_bank_statement_detail_doc">
-		<t t-call="report.external_layout">
-			<t t-set="o" t-value="o.with_context({'lang':o.company_id.partner_id.lang})" />
-			<div class="page">
-				<h2 style='text-align:center;'>
-					Reconciliation Detail
-				</h2>
-				<h5 style='text-align:center;'>
-					<span>Period Ending</span>
-					<span t-field="o.ending_date" />
-				</h5>
+    <template id="report_bank_statement_detail_doc">
+        <t t-call="report.external_layout">
+            <t t-set="o"
+               t-value="o.with_context({'lang':o.company_id.partner_id.lang})"/>
+            <div class="page">
+                <h2 style='text-align:center;'>
+                    Reconciliation Detail
+                </h2>
+                <h5 style='text-align:center;'>
+                    <span>Period Ending</span>
+                    <span t-field="o.ending_date"/>
+                </h5>
 
-				<div class="row">
-					<table class="table table-condensed" t-if="not o.account_id.currency_id">
-						<thead>
-							<tr>
-								<th></th>
-								<th>Date</th>
-								<th class="text-center">Comment</th>
-								<th class="text-center">Partner</th>
-								<th class="text-right">Reference</th>
-								<th class="text-right">Cleared</th>
-								<th class="text-right">
-									<span t-field="o.company_id.currency_id.symbol" />
-								</th>
-								<th class="text-right">
-									<span t-field="o.account_id.currency_id.symbol" />
-								</th>
-							</tr>
-						</thead>
-					</table>
-					<table class="table table-condensed" t-if="o.account_id.currency_id">
-						<thead>
-							<tr>
-								<th></th>
-								<th>Date</th>
-								<th class="text-center">Comment</th>
-								<th class="text-center">Partner</th>
-								<th class="text-right">Reference</th>
-								<th class="text-right">Cleared</th>
-								<th class="text-right">
-									<span t-field="o.company_id.currency_id.symbol" />
-								</th>
-							</tr>
-						</thead>
-					</table>
-					<table class="table table-condensed" t-if="not o.account_id.currency_id">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Initial Balance:</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.starting_balance" />
-								</td>
-							</tr>
-							<tr>
-								<td>
-									<b>
-										<span>Cleared Transactions</span>
-									</b>
-								</td>
-								<td></td>
-								<td></td>
-							</tr>
-							<tr>
-								<td>
-									<b>
-										<span>Deposits &amp; Credits-</span>
-										<span t-field="o.sum_of_debits_lines" />
-										items
-									</b>
-								</td>
-								<td></td>
-								<td></td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed" t-if="o.account_id.currency_id">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Initial Balance:</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.starting_balance" />
-								</td>
-							</tr>
-							<tr>
-								<td>
-									<b>
-										<span>Cleared Transactions</span>
-									</b>
-								</td>
-								<td></td>
-								<td></td>
-							</tr>
-							<tr>
-								<td>
-									<b>
-										<span>Deposits &amp; Credits-</span>
-										<span t-field="o.sum_of_debits_lines" />
-										items
-									</b>
-								</td>
-								<td></td>
-								<td></td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed" t-if="not o.account_id.currency_id">
-						<tbody class="invoice_tbody">
-							<tr t-foreach="o.debit_move_line_ids" t-as="debit"
-								t-if="debit.cleared_bank_account">
-								<td></td>
-								<td>
-									<span t-field="debit.date" />
-								</td>
-								<td>
-									<span t-field="debit.name" />
-								</td>
-								<td>
-									<span t-field="debit.partner_id.name" />
-								</td>
-								<td>
-									<span t-field="debit.ref" />
-								</td>
-								<td class="text-right">
-									<span t-esc="debit.cleared_bank_account and 'X' or ''" />
-								</td>
-								<td class="text-right">
-									<span t-field="debit.amount"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<span t-field="debit.amountcur"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed" t-if="o.account_id.currency_id">
-						<tbody class="invoice_tbody">
-							<tr t-foreach="o.debit_move_line_ids" t-as="debit"
-								t-if="debit.cleared_bank_account">
-								<td></td>
-								<td>
-									<span t-field="debit.date" />
-								</td>
-								<td>
-									<span t-field="debit.name" />
-								</td>
-								<td>
-									<span t-field="debit.partner_id.name" />
-								</td>
-								<td>
-									<span t-field="debit.ref" />
-								</td>
-								<td class="text-right">
-									<span t-esc="debit.cleared_bank_account and 'X' or ''" />
-								</td>
-								<td class="text-right">
-									<span t-field="debit.amount"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<div t-if="not o.account_id.currency_id">
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Total Deposits &amp; Credits</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-if="o.sum_of_debits" t-field="o.sum_of_debits"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-									<td class="text-right">
-										<span t-if="o.sum_of_debits_cur" t-field="o.sum_of_debits_cur"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-							</tbody>
-						</table>
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Checks &amp; Payments-</span>
-											<span t-field="o.sum_of_credits_lines" />
-											items
-										</b>
-									</td>
-									<td></td>
-									<td></td>
-								</tr>
-							</tbody>
-						</table>
-					</div>
-					<div t-if="o.account_id.currency_id">
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Total Deposits &amp; Credits</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-if="o.sum_of_debits" t-field="o.sum_of_debits"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-							</tbody>
-						</table>
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Checks &amp; Payments-</span>
-											<span t-field="o.sum_of_credits_lines" />
-											items
-										</b>
-									</td>
-									<td></td>
-									<td></td>
-								</tr>
-							</tbody>
-						</table>
-					</div>
-					<table class="table table-condensed" t-if="not o.account_id.currency_id">
-						<tbody class="invoice_tbody">
-							<tr t-foreach="o.credit_move_line_ids" t-as="credit"
-								t-if="credit.cleared_bank_account">
-								<td></td>
-								<td>
-									<span t-field="credit.date" />
-								</td>
-								<td>
-									<span t-field="credit.name" />
-								</td>
-								<td>
-									<span t-field="credit.partner_id.name" />
-								</td>
-								<td>
-									<span t-field="credit.ref" />
-								</td>
-								<td class="text-right">
-									<span t-esc="credit.cleared_bank_account and 'X' or ''" />
-								</td>
-								<td class="text-right">
-									<span t-field="credit.amount"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<span t-field="credit.amountcur"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed" t-if="o.account_id.currency_id">
-						<tbody class="invoice_tbody">
-							<tr t-foreach="o.credit_move_line_ids" t-as="credit"
-								t-if="credit.cleared_bank_account">
-								<td></td>
-								<td>
-									<span t-field="credit.date" />
-								</td>
-								<td>
-									<span t-field="credit.name" />
-								</td>
-								<td>
-									<span t-field="credit.partner_id.name" />
-								</td>
-								<td>
-									<span t-field="credit.ref" />
-								</td>
-								<td class="text-right">
-									<span t-esc="credit.cleared_bank_account and 'X' or ''" />
-								</td>
-								<td class="text-right">
-									<span t-field="credit.amount"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<div t-if="not o.account_id.currency_id">
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Total Checks &amp; Payments</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-if="o.sum_of_credits" t-field="o.sum_of_credits"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-									<td class="text-right">
-										<span t-if="o.sum_of_credits_cur" t-field="o.sum_of_credits_cur"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-							</tbody>
-						</table>
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Total Cleared Transactions</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-esc="o.sum_of_debits - o.sum_of_credits"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-									<td class="text-right">
-										<span t-esc="o.sum_of_debits_cur - o.sum_of_credits_cur"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-								<tr>
-									<td>
-										<b>
-											<span>Cleared Balance</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-field="o.cleared_balance"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-									<td class="text-right">
-										<span t-field="o.cleared_balance_cur"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-								<tr>
-									<td>
-										<b>
-											<span>Ending Balance</span>
-										</b>
-									</td>
-									<td></td>
-									<td></td>
-									<td class="text-right">
-										<span t-field="o.ending_balance"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-							</tbody>
-						</table>
-					</div>
-					<div t-if="o.account_id.currency_id">
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Total Deposits &amp; Credits</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-if="o.sum_of_credits" t-field="o.sum_of_credits"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-							</tbody>
-						</table>
-						<table class="table table-condensed">
-							<tbody class="invoice_tbody">
-								<tr>
-									<td>
-										<b>
-											<span>Total Cleared Transactions</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-esc="o.sum_of_debits - o.sum_of_credits"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-								<tr>
-									<td>
-										<b>
-											<span>Cleared Balance</span>
-										</b>
-									</td>
-									<td></td>
-									<td class="text-right">
-										<span t-field="o.cleared_balance"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-								<tr>
-									<td>
-										<b>
-											<span>Ending Balance</span>
-										</b>
-									</td>
-									<td></td>
-									<td></td>
-									<td class="text-right">
-										<span t-field="o.ending_balance"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</td>
-								</tr>
-							</tbody>
-						</table>
-					</div>
-				</div>
-			</div>
-		</t>
-	</template>
+                <div class="row">
+                    <table class="table table-condensed"
+                           t-if="not o.account_id.currency_id">
+                        <thead>
+                            <tr>
+                                <th></th>
+                                <th>Date</th>
+                                <th class="text-center">Comment</th>
+                                <th class="text-center">Partner</th>
+                                <th class="text-right">Reference</th>
+                                <th class="text-right">Cleared</th>
+                                <th class="text-right">
+                                    <span t-field="o.company_id.currency_id.symbol"/>
+                                </th>
+                                <th class="text-right">
+                                    <span t-field="o.account_id.currency_id.symbol"/>
+                                </th>
+                            </tr>
+                        </thead>
+                    </table>
+                    <table class="table table-condensed"
+                           t-if="o.account_id.currency_id">
+                        <thead>
+                            <tr>
+                                <th></th>
+                                <th>Date</th>
+                                <th class="text-center">Comment</th>
+                                <th class="text-center">Partner</th>
+                                <th class="text-right">Reference</th>
+                                <th class="text-right">Cleared</th>
+                                <th class="text-right">
+                                    <span t-field="o.company_id.currency_id.symbol"/>
+                                </th>
+                            </tr>
+                        </thead>
+                    </table>
+                    <table class="table table-condensed"
+                           t-if="not o.account_id.currency_id">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Initial Balance:</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.starting_balance"/>
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Cleared Transactions</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td></td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Deposits &amp; Credits-</span>
+                                        <span t-field="o.sum_of_debits_lines"/>
+                                        items
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed"
+                           t-if="o.account_id.currency_id">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Initial Balance:</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.starting_balance"/>
+                                </td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Cleared Transactions</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td></td>
+                            </tr>
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Deposits &amp; Credits-</span>
+                                        <span t-field="o.sum_of_debits_lines"/>
+                                        items
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed"
+                           t-if="not o.account_id.currency_id">
+                        <tbody class="invoice_tbody">
+                            <tr t-foreach="o.debit_move_line_ids" t-as="debit"
+                                t-if="debit.cleared_bank_account">
+                                <td></td>
+                                <td>
+                                    <span t-field="debit.date"/>
+                                </td>
+                                <td>
+                                    <span t-field="debit.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="debit.partner_id.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="debit.ref"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="debit.cleared_bank_account and 'X' or ''"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="debit.amount"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="debit.amountcur"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed"
+                           t-if="o.account_id.currency_id">
+                        <tbody class="invoice_tbody">
+                            <tr t-foreach="o.debit_move_line_ids" t-as="debit"
+                                t-if="debit.cleared_bank_account">
+                                <td></td>
+                                <td>
+                                    <span t-field="debit.date"/>
+                                </td>
+                                <td>
+                                    <span t-field="debit.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="debit.partner_id.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="debit.ref"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="debit.cleared_bank_account and 'X' or ''"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="debit.amount"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <div t-if="not o.account_id.currency_id">
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Total Deposits &amp;
+                                                Credits
+                                            </span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-if="o.sum_of_debits"
+                                              t-field="o.sum_of_debits"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-if="o.sum_of_debits_cur"
+                                              t-field="o.sum_of_debits_cur"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Checks &amp; Payments-</span>
+                                            <span t-field="o.sum_of_credits_lines"/>
+                                            items
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td></td>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                    <div t-if="o.account_id.currency_id">
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Total Deposits &amp;
+                                                Credits
+                                            </span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-if="o.sum_of_debits"
+                                              t-field="o.sum_of_debits"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Checks &amp; Payments-</span>
+                                            <span t-field="o.sum_of_credits_lines"/>
+                                            items
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td></td>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                    <table class="table table-condensed"
+                           t-if="not o.account_id.currency_id">
+                        <tbody class="invoice_tbody">
+                            <tr t-foreach="o.credit_move_line_ids"
+                                t-as="credit"
+                                t-if="credit.cleared_bank_account">
+                                <td></td>
+                                <td>
+                                    <span t-field="credit.date"/>
+                                </td>
+                                <td>
+                                    <span t-field="credit.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="credit.partner_id.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="credit.ref"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="credit.cleared_bank_account and 'X' or ''"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="credit.amount"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="credit.amountcur"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed"
+                           t-if="o.account_id.currency_id">
+                        <tbody class="invoice_tbody">
+                            <tr t-foreach="o.credit_move_line_ids"
+                                t-as="credit"
+                                t-if="credit.cleared_bank_account">
+                                <td></td>
+                                <td>
+                                    <span t-field="credit.date"/>
+                                </td>
+                                <td>
+                                    <span t-field="credit.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="credit.partner_id.name"/>
+                                </td>
+                                <td>
+                                    <span t-field="credit.ref"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="credit.cleared_bank_account and 'X' or ''"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="credit.amount"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <div t-if="not o.account_id.currency_id">
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Total Checks &amp; Payments
+                                            </span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-if="o.sum_of_credits"
+                                              t-field="o.sum_of_credits"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-if="o.sum_of_credits_cur"
+                                              t-field="o.sum_of_credits_cur"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Total Cleared Transactions
+                                            </span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-esc="o.sum_of_debits - o.sum_of_credits"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="o.sum_of_debits_cur - o.sum_of_credits_cur"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Cleared Balance</span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-field="o.cleared_balance"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-field="o.cleared_balance_cur"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Ending Balance</span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-field="o.ending_balance"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                    <div t-if="o.account_id.currency_id">
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Total Deposits &amp;
+                                                Credits
+                                            </span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-if="o.sum_of_credits"
+                                              t-field="o.sum_of_credits"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+                        <table class="table table-condensed">
+                            <tbody class="invoice_tbody">
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Total Cleared Transactions
+                                            </span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-esc="o.sum_of_debits - o.sum_of_credits"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Cleared Balance</span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-field="o.cleared_balance"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        <b>
+                                            <span>Ending Balance</span>
+                                        </b>
+                                    </td>
+                                    <td></td>
+                                    <td></td>
+                                    <td class="text-right">
+                                        <span t-field="o.ending_balance"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                </div>
+            </div>
+        </t>
+    </template>
 
-	<template id="report_bank_statement_detail">
-		<t t-call="report.html_container">
-			<t t-foreach="docs" t-as="o">
-				<t t-call="account_banking_reconciliation.report_bank_statement_detail_doc"
-					t-lang="o.company_id.partner_id.lang" />
-			</t>
-		</t>
-	</template>
+    <template id="report_bank_statement_detail">
+        <t t-call="report.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-call="account_banking_reconciliation.report_bank_statement_detail_doc"
+                   t-lang="o.company_id.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
 </odoo>
diff --git a/account_banking_reconciliation/views/report_bank_statement_summary.xml b/account_banking_reconciliation/views/report_bank_statement_summary.xml
index 57dba2ca..c31e6ed4 100644
--- a/account_banking_reconciliation/views/report_bank_statement_summary.xml
+++ b/account_banking_reconciliation/views/report_bank_statement_summary.xml
@@ -1,290 +1,297 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-	<template id="report_bank_statement_summary_doc">
-		<t t-call="report.external_layout">
-			<t t-set="o" t-value="o.with_context({'lang':o.company_id.partner_id.lang})" />
-			<div class="page">
-				<h2 style='text-align:center;'>
-					Reconciliation Summary
-				</h2>
-				<h5 style='text-align:center;'>
-					<span>Period Ending</span>
-					<span t-field="o.ending_date" />
-				</h5>
+    <template id="report_bank_statement_summary_doc">
+        <t t-call="report.external_layout">
+            <t t-set="o"
+               t-value="o.with_context({'lang':o.company_id.partner_id.lang})"/>
+            <div class="page">
+                <h2 style='text-align:center;'>
+                    Reconciliation Summary
+                </h2>
+                <h5 style='text-align:center;'>
+                    <span>Period Ending</span>
+                    <span t-field="o.ending_date"/>
+                </h5>
 
-				<div class="row" t-if="not o.account_id.currency_id">
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Initial Balance:</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.starting_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td></td>
-								<td>
-									<b>
-										<span>Deposits &amp; Credits-</span>
-										<span t-field="o.sum_of_debits_lines" />
-										items
-									</b>
-								</td>
-								<td class="text-right">
-									<span t-if="o.sum_of_debits" t-field="o.sum_of_debits"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<span t-if="o.sum_of_debits_cur" t-field="o.sum_of_debits_cur"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td></td>
-							</tr>
-							<tr>
-								<td></td>
-								<td>
-									<b>
-										<span>Checks &amp; Payments-</span>
-										<span t-field="o.sum_of_credits_lines" />
-										items
-									</b>
-								</td>
-								<td class="text-right">
-									<span t-if="o.sum_of_credits" t-field="o.sum_of_credits"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<span t-if="o.sum_of_credits_cur" t-field="o.sum_of_credits_cur"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td></td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td></td>
-								<td>
-									<b>
-										<span>Total Cleared Transactions</span>
-									</b>
-								</td>
-								<td class="text-right">
-									<span t-esc="o.sum_of_debits - o.sum_of_credits"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<span t-esc="o.sum_of_debits_cur - o.sum_of_credits_cur"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td></td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Cleared Balance</span>
-									</b>
-								</td>
-								<td class="text-right">
-									<span t-field="o.cleared_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<span t-field="o.cleared_balance_cur"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<b>
-										<span t-field="o.cleared_balance_cur"
-											t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-									</b>
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Ending Balance:</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.ending_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-				</div>
+                <div class="row" t-if="not o.account_id.currency_id">
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Initial Balance:</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.starting_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td></td>
+                                <td>
+                                    <b>
+                                        <span>Deposits &amp; Credits-</span>
+                                        <span t-field="o.sum_of_debits_lines"/>
+                                        items
+                                    </b>
+                                </td>
+                                <td class="text-right">
+                                    <span t-if="o.sum_of_debits"
+                                          t-field="o.sum_of_debits"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-if="o.sum_of_debits_cur"
+                                          t-field="o.sum_of_debits_cur"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td></td>
+                            </tr>
+                            <tr>
+                                <td></td>
+                                <td>
+                                    <b>
+                                        <span>Checks &amp; Payments-</span>
+                                        <span t-field="o.sum_of_credits_lines"/>
+                                        items
+                                    </b>
+                                </td>
+                                <td class="text-right">
+                                    <span t-if="o.sum_of_credits"
+                                          t-field="o.sum_of_credits"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-if="o.sum_of_credits_cur"
+                                          t-field="o.sum_of_credits_cur"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td></td>
+                                <td>
+                                    <b>
+                                        <span>Total Cleared Transactions</span>
+                                    </b>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="o.sum_of_debits - o.sum_of_credits"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="o.sum_of_debits_cur - o.sum_of_credits_cur"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Cleared Balance</span>
+                                    </b>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="o.cleared_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="o.cleared_balance_cur"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <b>
+                                        <span t-field="o.cleared_balance_cur"
+                                              t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                    </b>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Ending Balance:</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.ending_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
 
-				<div class="row" t-if="o.account_id.currency_id">
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Initial Balance:</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.starting_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Ending Balance:</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.ending_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td></td>
-								<td>
-									<b>
-										<span>Cleared Transactions</span>
-									</b>
-								</td>
-								<td></td>
-								<td></td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td></td>
-								<td>
-									<b>
-										<span>Deposits &amp; Credits-</span>
-										<span t-field="o.sum_of_debits_lines" />
-										items
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-if="o.sum_of_debits" t-field="o.sum_of_debits"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td></td>
-							</tr>
-							<tr>
-								<td></td>
-								<td>
-									<b>
-										<span>Checks &amp; Payments-</span>
-										<span t-field="o.sum_of_credits_lines" />
-										items
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-if="o.sum_of_credits" t-field="o.sum_of_credits"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td></td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td></td>
-								<td>
-									<b>
-										<span>Total Cleared Transactions</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-esc="o.sum_of_debits - o.sum_of_credits"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td></td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Cleared Balance</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.cleared_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-								<td class="text-right">
-									<span t-field="o.cleared_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-					<table class="table table-condensed">
-						<tbody class="invoice_tbody">
-							<tr>
-								<td>
-									<b>
-										<span>Ending Balance:</span>
-									</b>
-								</td>
-								<td></td>
-								<td class="text-right">
-									<span t-field="o.ending_balance"
-										t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}' />
-								</td>
-							</tr>
-						</tbody>
-					</table>
-				</div>
+                <div class="row" t-if="o.account_id.currency_id">
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Initial Balance:</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.starting_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Ending Balance:</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.ending_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td></td>
+                                <td>
+                                    <b>
+                                        <span>Cleared Transactions</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td></td>
+                                <td>
+                                    <b>
+                                        <span>Deposits &amp; Credits-</span>
+                                        <span t-field="o.sum_of_debits_lines"/>
+                                        items
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-if="o.sum_of_debits"
+                                          t-field="o.sum_of_debits"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td></td>
+                            </tr>
+                            <tr>
+                                <td></td>
+                                <td>
+                                    <b>
+                                        <span>Checks &amp; Payments-</span>
+                                        <span t-field="o.sum_of_credits_lines"/>
+                                        items
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-if="o.sum_of_credits"
+                                          t-field="o.sum_of_credits"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td></td>
+                                <td>
+                                    <b>
+                                        <span>Total Cleared Transactions</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-esc="o.sum_of_debits - o.sum_of_credits"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td></td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Cleared Balance</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.cleared_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-field="o.cleared_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <table class="table table-condensed">
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td>
+                                    <b>
+                                        <span>Ending Balance:</span>
+                                    </b>
+                                </td>
+                                <td></td>
+                                <td class="text-right">
+                                    <span t-field="o.ending_balance"
+                                          t-options='{"widget": "monetary", "display_currency": o.account_id.currency_id}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
 
-			</div>
-		</t>
-	</template>
+            </div>
+        </t>
+    </template>
 
-	<template id="report_bank_statement_summary">
-		<t t-call="report.html_container">
-			<t t-foreach="docs" t-as="o">
-				<t
-					t-call="account_banking_reconciliation.report_bank_statement_summary_doc"
-					t-lang="o.company_id.partner_id.lang" />
-			</t>
-		</t>
-	</template>
+    <template id="report_bank_statement_summary">
+        <t t-call="report.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t
+                        t-call="account_banking_reconciliation.report_bank_statement_summary_doc"
+                        t-lang="o.company_id.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
 </odoo>