account-reconcile/account_easy_reconcile/easy_reconcile.xml

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

    <!-- account.easy.reconcile view -->
    <record id="account_easy_reconcile_form" model="ir.ui.view">
        <field name="name">account.easy.reconcile.form</field>
        <field name="priority">20</field>
        <field name="model">account.easy.reconcile</field>
        <field name="arch" type="xml">
            <form string="Automatic Easy Reconcile" version="7.0">
                <header>
                    <button name="run_reconcile" class="oe_highlight"
                        string="Start Auto Reconciliation" type="object"/>
                    <button icon="STOCK_JUMP_TO" name="last_history_reconcile"
                        class="oe_highlight"
                        string="Display items reconciled on the last run"
                        type="object"/>
                    <button icon="STOCK_JUMP_TO" name="last_history_partial"
                        class="oe_highlight"
                        string="Display items partially reconciled on the last run"
                        type="object"/>
                </header>
                <sheet>
                    <separator colspan="4" string="Profile Information" />
                    <group>
                        <group>
                            <field name="name" select="1"/>
                            <field name="account"/>
                            <field name="company_id" groups="base.group_multi_company"/>
                        </group>
                        <group>
                            <field name="unreconciled_count"/>
                            <field name="reconciled_partial_count"/>
                        </group>
                    </group>
                    <notebook colspan="4">
                        <page name="methods" string="Configuration">
                            <field name="reconcile_method" colspan = "4" nolabel="1"/>
                        </page>
                        <page name="history" string="History">
                            <field name="history_ids" nolabel="1">
                                <tree string="Automatic Easy Reconcile History">
                                    <field name="date"/>
                                    <button icon="STOCK_JUMP_TO" name="open_reconcile"
                                        string="Go to reconciled items" type="object"/>
                                    <button icon="STOCK_JUMP_TO" name="open_partial"
                                        string="Go to partially reconciled items" type="object"/>
                                </tree>
                            </field>
                        </page>
                        <page name="information" string="Information">
                          <separator colspan="4" string="Simple. Amount and Name"/>
                          <label string="Match one debit line vs one credit line. Do not allow partial reconciliation.
The lines should have the same amount (with the write-off) and the same name to be reconciled." colspan="4"/>

                          <separator colspan="4" string="Simple. Amount and Partner"/>
                          <label string="Match one debit line vs one credit line. Do not allow partial reconciliation.
The lines should have the same amount (with the write-off) and the same partner to be reconciled." colspan="4"/>

                          <separator colspan="4" string="Simple. Amount and Reference"/>
                          <label string="Match one debit line vs one credit line. Do not allow partial reconciliation.
The lines should have the same amount (with the write-off) and the same reference to be reconciled." colspan="4"/>

                        </page>
                    </notebook>
                </sheet>
            </form>
        </field>
    </record>

    <record id="account_easy_reconcile_tree" model="ir.ui.view">
        <field name="name">account.easy.reconcile.tree</field>
        <field name="priority">20</field>
        <field name="model">account.easy.reconcile</field>
        <field name="arch" type="xml">
            <tree string="Automatic Easy Reconcile">
                <field name="name"/>
                <field name="account"/>
                <field name="company_id" groups="base.group_multi_company"/>
                <field name="unreconciled_count"/>
                <field name="reconciled_partial_count"/>
                <button icon="gtk-ok" name="run_reconcile" colspan="4"
                    string="Start Auto Reconcilation" type="object"/>
                <button icon="STOCK_JUMP_TO" name="last_history_reconcile" colspan="2"
                    string="Display items reconciled on the last run" type="object"/>
                <button icon="STOCK_JUMP_TO" name="last_history_partial" colspan="2"
                    string="Display items partially reconciled on the last run"
                    type="object"/>
            </tree>
        </field>
    </record>

    <record id="action_account_easy_reconcile" model="ir.actions.act_window">
        <field name="name">Easy Automatic Reconcile</field>
        <field name="type">ir.actions.act_window</field>
        <field name="res_model">account.easy.reconcile</field>
        <field name="view_type">form</field>
        <field name="view_mode">tree,form</field>
        <field name="help" type="html">
          <p class="oe_view_nocontent_create">
            Click to add a reconciliation profile.
          </p><p>
            A reconciliation profile specifies, for one account, how
            the entries should be reconciled.
            You can select one or many reconciliation methods which will
            be run sequentially to match the entries between them.
          </p>
        </field>
    </record>


    <!-- account.easy.reconcile.method view -->

    <record id="account_easy_reconcile_method_form" model="ir.ui.view">
        <field name="name">account.easy.reconcile.method.form</field>
        <field name="priority">20</field>
        <field name="model">account.easy.reconcile.method</field>
        <field name="arch" type="xml">
            <form string="Automatic Easy Reconcile Method">
                <field name="sequence"/>
                <field name="name"/>
                <field name="write_off"/>
                <field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
                <field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
                <field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
                <field name="date_base_on"/>
            </form>
        </field>
    </record>

    <record id="account_easy_reconcile_method_tree" model="ir.ui.view">
        <field name="name">account.easy.reconcile.method.tree</field>
        <field name="priority">20</field>
        <field name="model">account.easy.reconcile.method</field>
        <field name="arch" type="xml">
            <tree editable="top" string="Automatic Easy Reconcile Method">
                <field name="sequence"/>
                <field name="name"/>
                <field name="write_off"/>
                <field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
                <field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
                <field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
                <field name="date_base_on"/>
            </tree>
        </field>
    </record>

    <!-- menu item -->

    <menuitem action="action_account_easy_reconcile"
        id="menu_easy_reconcile"
        parent="account.periodical_processing_reconciliation"/>

</data>
</openerp>