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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="bank_statement_wiz" model="ir.ui.view">
<field name="name">bank.statement.reconciliation</field>
<field name="model">bank.statement</field>
<field name="arch" type="xml">
<form string="Bank Statement Reconciliation">
<group>
<group>
<field name="journal_id"/>
<field name="account_id"/>
</group>
<group>
<field name="date_from"/>
<field name="date_to"/>
</group>
</group>
<group>
<field name="statement_lines" nolabel="1">
<tree create="false" editable="bottom" default_order="date">
<field name="date" readonly="True"/>
<field name="move_id" readonly="True" invisible="1" groups="account.group_account_user"/>
<field name="name" readonly="True"/>
<field name="ref" readonly="True"/>
<field name="partner_id" readonly="True"/>
<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/>
<field name="currency_id" readonly="True" invisible="1" />
<field name="date_maturity" readonly="True"/>
<field name="statement_date"/>
<field name="company_currency_id" invisible="1" readonly="True"/>
<field name="debit" readonly="True"/>
<field name="credit" readonly="True"/>
</tree>
</field>
</group>
<group class="oe_subtotal_footer oe_right">
<field name="gl_balance"/>
<field name="balance_difference"/>
<field name="bank_balance"/>
</group>
</form>
</field>
</record>
<record id="action_bank_statement_wiz" model="ir.actions.act_window">
<field name="name">Bank Statement Reconciliation</field>
<field name="res_model">bank.statement</field>
<field name="type">ir.actions.act_window</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem id="menu_action_bank_reconciliation" parent="account.menu_finance_entries_actions" action="action_bank_statement_wiz" sequence="25"/>
</odoo>