From 93a864d1d8ae901bf374c9e207c8127fa7a24888 Mon Sep 17 00:00:00 2001
From: Sandip Mangukiya <smangukiya@ursainfosystems.com>
Date: Thu, 1 Jun 2017 13:04:36 +0530
Subject: [PATCH] [MIG] FIX XML Formatting using space instead tab

---
 .../report/bank_statement_report.xml          |  30 +-
 .../account_banking_reconciliation.xml        |   7 +-
 .../views/account_banking_reconciliation.xml  | 278 +++----
 .../views/account_move_line.xml               |  64 +-
 .../views/report_bank_statement_detail.xml    | 709 +++++++++++-------
 .../views/report_bank_statement_summary.xml   | 468 +++++++-----
 6 files changed, 927 insertions(+), 629 deletions(-)

diff --git a/account_banking_reconciliation/report/bank_statement_report.xml b/account_banking_reconciliation/report/bank_statement_report.xml
index bf6e4a0d..24beeac9 100644
--- a/account_banking_reconciliation/report/bank_statement_report.xml
+++ b/account_banking_reconciliation/report/bank_statement_report.xml
@@ -1,22 +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 a0acd076..9c731ecd 100644
--- a/account_banking_reconciliation/security/account_banking_reconciliation.xml
+++ b/account_banking_reconciliation/security/account_banking_reconciliation.xml
@@ -12,9 +12,10 @@
 	<!-- 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>
+		<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 d8ecf2f5..3ba602a8 100644
--- a/account_banking_reconciliation/views/account_banking_reconciliation.xml
+++ b/account_banking_reconciliation/views/account_banking_reconciliation.xml
@@ -8,12 +8,13 @@
 		<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 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>
@@ -25,129 +26,155 @@
 		<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"/>
+					<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"/>
+						<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">
+							<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="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"/>
+									<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>
-							<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"/>
+							<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"/>
+							<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_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"/>
+									<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_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"/>
+									<field name="sum_of_ucredits_cur" />
+									<field name="sum_of_ucredits_lines" />
 								</group>
 							</group>
 							<newline />
-							<separator string="Balances - Cleared and Uncleared"/>
+							<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="cleared_balance_cur"
+										attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}" />
 									<field name="difference" />
-									<field name="difference_cur" attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}"/>
+									<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)]}"/>
+									<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"/>
+							<separator string="Tracking Information" colspan="4" />
 							<group colspan="2" col="2">
-								<field name="verified_by_user_id" placeholder="Enter user whoever varified"/>
+								<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"/>
+								<field name="verified_date" placeholder="Enter date of varification" />
 							</group>
 						</page>
 						<page string="Notes">
-							<field name="notes" nolabel="1" placeholder="Enter notes about reconciliation"/>
+							<field name="notes" nolabel="1"
+								placeholder="Enter notes about reconciliation" />
 						</page>
 					</notebook>
 				</sheet>
@@ -161,21 +188,28 @@
 		<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"/>
+				<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="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"/>
+					<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'}"/>
+				<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>
@@ -187,40 +221,26 @@
 		<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"/>
+		<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 be423f1a..7ddffb88 100644
--- a/account_banking_reconciliation/views/account_move_line.xml
+++ b/account_banking_reconciliation/views/account_move_line.xml
@@ -1,36 +1,40 @@
 <?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 83e003e2..96263a6d 100644
--- a/account_banking_reconciliation/views/report_bank_statement_detail.xml
+++ b/account_banking_reconciliation/views/report_bank_statement_detail.xml
@@ -1,269 +1,448 @@
 <?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>
-        
-        	<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_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">
-    <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>
+				<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>
 </odoo>
diff --git a/account_banking_reconciliation/views/report_bank_statement_summary.xml b/account_banking_reconciliation/views/report_bank_statement_summary.xml
index 4a2ed4fd..57dba2ca 100644
--- a/account_banking_reconciliation/views/report_bank_statement_summary.xml
+++ b/account_banking_reconciliation/views/report_bank_statement_summary.xml
@@ -1,188 +1,290 @@
 <?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>
-        
-        	<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>
+	<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>
-    </t>
-</template>
+				<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>
 
-<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>
+				<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>
+
+	<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>