account-reconcile/account_advanced_reconcile/easy_reconcile_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="0">
      <record id="view_easy_reconcile_form" model="ir.ui.view">
          <field name="name">account.easy.reconcile.form</field>
          <field name="model">account.easy.reconcile</field>
          <field name="inherit_id" ref="account_easy_reconcile.account_easy_reconcile_form"/>
          <field name="arch" type="xml">
              <page name="information" position="inside">
                <group colspan="2" col="2">
                    <separator colspan="4" string="Advanced. Partner and Ref"/>
                    <label string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
The lines should have the partner, the credit entry ref. is matched vs the debit entry ref. or name." colspan="4"/>
                </group>
              </page>
          </field>
      </record>
    </data>
</openerp>