diff --git a/account_banking_reconciliation/__manifest__.py b/account_banking_reconciliation/__manifest__.py
index 527bba53..02569508 100644
--- a/account_banking_reconciliation/__manifest__.py
+++ b/account_banking_reconciliation/__manifest__.py
@@ -5,13 +5,16 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Bank Account Reconciliation",
+    "summary": "Check transactions that cleared the bank",
     "version": "11.0.1.0.0",
     "license": "AGPL-3",
     "category": "Accounting and Financial Management",
-    "author": "NovaPoint Group LLC, Open Source Integrators, "
+    "author": "NovaPoint Group LLC, "
+              "Open Source Integrators, "
               "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/account-reconcile",
     "depends": [
+        "account_invoicing",
         "account_voucher",
     ],
     "data": [
@@ -20,7 +23,9 @@
         "views/account_banking_reconciliation.xml",
         "views/account_move_line.xml",
         "report/bank_statement_report.xml",
-        "views/report_bank_statement_summary.xml",
-        "views/report_bank_statement_detail.xml"],
+        "report/report_bank_statement_summary.xml",
+        "report/report_bank_statement_detail.xml"],
     "installable": True,
+    "development_status": "Stable",
+    "maintainers": ["max3903"],
 }
diff --git a/account_banking_reconciliation/models/account_banking_reconciliation.py b/account_banking_reconciliation/models/account_banking_reconciliation.py
index 169b2741..1b1b8bf4 100644
--- a/account_banking_reconciliation/models/account_banking_reconciliation.py
+++ b/account_banking_reconciliation/models/account_banking_reconciliation.py
@@ -54,9 +54,8 @@ class BankAccRecStatement(models.Model):
 
     @api.multi
     def unlink(self):
-        """Reset the related account.move.line to be re-assigned later
-        to statement."""
-        self.check_group()  # Check if user is allowed to perform the action
+        """Check if the user is allowed to perform the action"""
+        self.check_group()
         return super(BankAccRecStatement, self).unlink()
 
     @api.multi
@@ -188,7 +187,7 @@ class BankAccRecStatement(models.Model):
                     line.cleared_bank_account and \
                     float_round(line.amountcur, account_precision) or 0.0
                 statement.sum_of_credits_lines += \
-                    line.cleared_bank_account and 1.0 or 0.0
+                    line.cleared_bank_account and 1 or 0
                 statement.sum_of_ucredits += \
                     (not line.cleared_bank_account) and \
                     float_round(line.amount, account_precision) or 0.0
@@ -196,7 +195,7 @@ class BankAccRecStatement(models.Model):
                     (not line.cleared_bank_account) and \
                     float_round(line.amountcur, account_precision) or 0.0
                 statement.sum_of_ucredits_lines += \
-                    (not line.cleared_bank_account) and 1.0 or 0.0
+                    (not line.cleared_bank_account) and 1 or 0
             for line in statement.debit_move_line_ids:
                 statement.sum_of_debits += \
                     line.cleared_bank_account and \
@@ -205,7 +204,7 @@ class BankAccRecStatement(models.Model):
                     line.cleared_bank_account and \
                     float_round(line.amountcur, account_precision) or 0.0
                 statement.sum_of_debits_lines += \
-                    line.cleared_bank_account and 1.0 or 0.0
+                    line.cleared_bank_account and 1 or 0
                 statement.sum_of_udebits += \
                     (not line.cleared_bank_account) and \
                     float_round(line.amount, account_precision) or 0.0
@@ -213,7 +212,7 @@ class BankAccRecStatement(models.Model):
                     (not line.cleared_bank_account) and \
                     float_round(line.amountcur, account_precision) or 0.0
                 statement.sum_of_udebits_lines += \
-                    (not line.cleared_bank_account) and 1.0 or 0.0
+                    (not line.cleared_bank_account) and 1 or 0
             statement.cleared_balance = float_round(
                 statement.sum_of_debits - statement.sum_of_credits,
                 account_precision)
@@ -288,9 +287,8 @@ class BankAccRecStatement(models.Model):
         reslist = []
         statement_obj = self.env['bank.acc.rec.statement']
         domain = [('account_id', '=', account_id), ('state', '=', 'done')]
-        statement_ids = statement_obj.search(domain)
         # get all statements for this account in the past
-        for statement in statement_ids:
+        for statement in statement_obj.search(domain):
             if statement.ending_date < ending_date:
                 reslist.append(
                     (statement.ending_date, statement.ending_balance))
@@ -306,7 +304,7 @@ class BankAccRecStatement(models.Model):
         statement_line_obj = self.env['bank.acc.rec.statement.line']
         val = {
             'value': {'credit_move_line_ids': [], 'debit_move_line_ids': []}}
-        if self.account_id:
+        if self.ending_date and self.account_id:
             for statement in self:
                 statement_line_ids = statement_line_obj.search(
                     [('statement_id', '=', statement.id)])
@@ -326,8 +324,7 @@ class BankAccRecStatement(models.Model):
                       ('cleared_bank_account', '=', False)]
             if not self.suppress_ending_date_filter:
                 domain += [('date', '<=', self.ending_date)]
-            line_ids = account_move_line_obj.search(domain)
-            for line in line_ids:
+            for line in account_move_line_obj.search(domain):
                 amount_currency = (line.amount_currency < 0) and (
                     -1 * line.amount_currency) or line.amount_currency
                 res = {
@@ -355,7 +352,7 @@ class BankAccRecStatement(models.Model):
     def get_default_company_id(self):
         return self.env['res.users'].browse([self.env.uid]).company_id.id
 
-    name = fields.Char('Name', required=True, size=64, copy=False, default='',
+    name = fields.Char('Name', required=True, size=64,
                        states={'done': [('readonly', True)]},
                        help="This is a unique name identifying "
                             "the statement (e.g. Bank X January 2012).")
@@ -388,11 +385,13 @@ class BankAccRecStatement(models.Model):
     notes = fields.Text('Notes')
     verified_date = fields.Date('Verified Date',
                                 states={'done': [('readonly', True)]},
+                                copy=False,
                                 help="Date in which Deposit "
                                      "Ticket was verified.")
     verified_by_user_id = fields.Many2one('res.users', 'Verified By',
                                           states={
                                               'done': [('readonly', True)]},
+                                          copy=False,
                                           help="Entered automatically by "
                                                "the “last user” who saved it. "
                                                "System generated.")
@@ -472,17 +471,17 @@ class BankAccRecStatement(models.Model):
                                      digits=dp.get_precision('Account'),
                                      help="Total SUM of Amts of lines "
                                           "with Cleared = True")
-    sum_of_credits_lines = fields.Float(compute='_compute_get_balance',
-                                        string='Checks, Withdrawals, Debits, '
-                                               'and Service Charges # of '
-                                               'Items',
-                                        help="Total of number of lines with "
-                                             "Cleared = True")
-    sum_of_debits_lines = fields.Float(compute='_compute_get_balance',
-                                       string='Deposits, Credits, and Interest'
-                                              ' # of Items',
-                                       help="Total of number of lines with"
-                                            " Cleared = True")
+    sum_of_credits_lines = fields.Integer(compute='_compute_get_balance',
+                                          string='''Checks, Withdrawals,
+                                          Debits, and Service Charges # of
+                                          Items''',
+                                          help="Total of number of lines with "
+                                          "Cleared = True")
+    sum_of_debits_lines = fields.Integer(compute='_compute_get_balance',
+                                         string='''Deposits, Credits, and
+                                         Interest # of Items''',
+                                         help="Total of number of lines with"
+                                         " Cleared = True")
     sum_of_ucredits = fields.Float(compute='_compute_get_balance',
                                    string='Uncleared - Checks, Withdrawals, '
                                           'Debits, and Service Charges Amount',
@@ -508,17 +507,17 @@ class BankAccRecStatement(models.Model):
                                       digits=dp.get_precision('Account'),
                                       help="Total SUM of Amts of lines with"
                                            " Cleared = False")
-    sum_of_ucredits_lines = fields.Float(compute='_compute_get_balance',
-                                         string='Uncleared - Checks, '
-                                                'Withdrawals, Debits, and '
-                                                'Service Charges # of Items',
-                                         help="Total of number of lines with"
-                                              " Cleared = False")
-    sum_of_udebits_lines = fields.Float(compute='_compute_get_balance',
-                                        string='Uncleared - Deposits, Credits,'
-                                               ' and Interest # of Items',
-                                        help="Total of number of lines "
-                                             "with Cleared = False")
+    sum_of_ucredits_lines = fields.Integer(compute='_compute_get_balance',
+                                           string='Uncleared - Checks, '
+                                           'Withdrawals, Debits, and '
+                                           'Service Charges # of Items',
+                                           help="Total of number of lines with"
+                                           " Cleared = False")
+    sum_of_udebits_lines = fields.Integer(compute='_compute_get_balance',
+                                          string='''Uncleared - Deposits,
+                                          Credits, and Interest # of Items''',
+                                          help="Total of number of lines "
+                                          "with Cleared = False")
     suppress_ending_date_filter = fields.Boolean('Remove Ending Date Filter',
                                                  help="If this is checked then"
                                                       " the Statement End Date"
@@ -531,7 +530,7 @@ class BankAccRecStatement(models.Model):
         ('draft', 'Draft'),
         ('to_be_reviewed', 'Ready for Review'),
         ('done', 'Done'),
-        ('cancel', 'Cancel')
+        ('cancel', 'Cancelled')
     ], 'State', index=True, readonly=True, default='draft')
 
     _sql_constraints = [
@@ -540,6 +539,15 @@ class BankAccRecStatement(models.Model):
          'company and G/L account!')
     ]
 
+    @api.multi
+    def copy(self, default=None):
+        for rec in self:
+            if default is None:
+                default = {}
+            if 'name' not in default:
+                default['name'] = _("%s (copy)") % rec.name
+        return super(BankAccRecStatement, self).copy(default=default)
+
 
 class BankAccRecStatementLine(models.Model):
     _name = "bank.acc.rec.statement.line"
diff --git a/account_banking_reconciliation/readme/CONFIGURE.rst b/account_banking_reconciliation/readme/CONFIGURE.rst
new file mode 100644
index 00000000..4907499f
--- /dev/null
+++ b/account_banking_reconciliation/readme/CONFIGURE.rst
@@ -0,0 +1,6 @@
+To configure this module
+
+* Go to Settings and activate the developer mode
+* Go to Settings > Users and Companies > Users
+* Add users who will prepare the bank statements to the "Bank Statement Preparer"
+* Add users who will verify them to the "Bank Statement Manager" group
diff --git a/account_banking_reconciliation/readme/CONTRIBUTORS.rst b/account_banking_reconciliation/readme/CONTRIBUTORS.rst
index f807082c..ba398eb5 100644
--- a/account_banking_reconciliation/readme/CONTRIBUTORS.rst
+++ b/account_banking_reconciliation/readme/CONTRIBUTORS.rst
@@ -2,4 +2,4 @@
 * Balaji Kannan <bkannan@opensourceintegrators.com>
 * Bhavesh Odedra <bodedra@opensourceintegrators.com>
 * Sandeep Mangukiya <smangukiya@opensourceintegrators.com>
-* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+* Murtuza Saleh <murtuza.saleh@serpentcs.com>
diff --git a/account_banking_reconciliation/readme/CREDITS.rst b/account_banking_reconciliation/readme/CREDITS.rst
new file mode 100644
index 00000000..36ef7743
--- /dev/null
+++ b/account_banking_reconciliation/readme/CREDITS.rst
@@ -0,0 +1,3 @@
+* Nova Point Group <https://www.novapointgroup.com>
+* Open Source Integrators <https://www.opensourceintegrators.com>
+* Serpent Consulting Services Pvt. Ltd. <https://www.serpentcs.com>
diff --git a/account_banking_reconciliation/readme/USAGE.rst b/account_banking_reconciliation/readme/USAGE.rst
new file mode 100644
index 00000000..c38984e9
--- /dev/null
+++ b/account_banking_reconciliation/readme/USAGE.rst
@@ -0,0 +1,11 @@
+To use this module:
+
+* Go to Accounting > Adviser > Bank Statements
+* Create a new bank statement
+* Select the account and provide a name
+* Enter the ending balance from the bank statement
+* Check the transactions that cleared the bank
+* Check the balances
+* Save and submit for review
+* As a reviewer, check the transactions, totals and balances
+* Click on Process
diff --git a/account_banking_reconciliation/views/report_bank_statement_detail.xml b/account_banking_reconciliation/report/report_bank_statement_detail.xml
similarity index 95%
rename from account_banking_reconciliation/views/report_bank_statement_detail.xml
rename to account_banking_reconciliation/report/report_bank_statement_detail.xml
index 51a12388..99daf24f 100644
--- a/account_banking_reconciliation/views/report_bank_statement_detail.xml
+++ b/account_banking_reconciliation/report/report_bank_statement_detail.xml
@@ -6,14 +6,13 @@
             <t t-set="o"
                t-value="o.with_context({'lang':o.company_id.partner_id.lang})"/>
             <div class="page">
-                <h2 style='text-align:center;'>
+                <p style='text-align:center;'>
                     Reconciliation Detail
-                </h2>
+                </p>
                 <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">
@@ -23,8 +22,8 @@
                                 <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-center">Reference</th>
+                                <th class="text-center">Cleared</th>
                                 <th class="text-right">
                                     <span t-field="o.company_id.currency_id.symbol"/>
                                 </th>
@@ -42,11 +41,12 @@
                                 <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-center">Reference</th>
+                                <th class="text-center">Cleared</th>
                                 <th class="text-right">
                                     <span t-field="o.company_id.currency_id.symbol"/>
                                 </th>
+                                 <th class="text-right">Cleared</th>
                             </tr>
                         </thead>
                     </table>
@@ -141,7 +141,9 @@
                                     <span t-field="debit.ref"/>
                                 </td>
                                 <td class="text-right">
-                                    <span t-esc="debit.cleared_bank_account and 'X' or ''"/>
+                                    <t t-if="debit.cleared_bank_account">
+                                        <input type="checkbox" checked="1"/>
+                                    </t>
                                 </td>
                                 <td class="text-right">
                                     <span t-field="debit.amount"
@@ -173,7 +175,9 @@
                                     <span t-field="debit.ref"/>
                                 </td>
                                 <td class="text-right">
-                                    <span t-esc="debit.cleared_bank_account and 'X' or ''"/>
+                                    <t t-if="debit.cleared_bank_account">
+                                        <input type="checkbox" checked="1"/>
+                                    </t>
                                 </td>
                                 <td class="text-right">
                                     <span t-field="debit.amount"
@@ -279,7 +283,9 @@
                                     <span t-field="credit.ref"/>
                                 </td>
                                 <td class="text-right">
-                                    <span t-esc="credit.cleared_bank_account and 'X' or ''"/>
+                                    <t t-if="credit.cleared_bank_account">
+                                        <input type="checkbox" checked="1"/>
+                                    </t>
                                 </td>
                                 <td class="text-right">
                                     <span t-field="credit.amount"
@@ -312,7 +318,9 @@
                                     <span t-field="credit.ref"/>
                                 </td>
                                 <td class="text-right">
-                                    <span t-esc="credit.cleared_bank_account and 'X' or ''"/>
+                                    <t t-if="credit.cleared_bank_account">
+                                        <input type="checkbox" checked="1"/>
+                                    </t>
                                 </td>
                                 <td class="text-right">
                                     <span t-field="credit.amount"
diff --git a/account_banking_reconciliation/views/report_bank_statement_summary.xml b/account_banking_reconciliation/report/report_bank_statement_summary.xml
similarity index 99%
rename from account_banking_reconciliation/views/report_bank_statement_summary.xml
rename to account_banking_reconciliation/report/report_bank_statement_summary.xml
index b2738bea..4c22f4b9 100644
--- a/account_banking_reconciliation/views/report_bank_statement_summary.xml
+++ b/account_banking_reconciliation/report/report_bank_statement_summary.xml
@@ -6,14 +6,13 @@
             <t t-set="o"
                t-value="o.with_context({'lang':o.company_id.partner_id.lang})"/>
             <div class="page">
-                <h2 style='text-align:center;'>
+                <p style='text-align:center;'>
                     Reconciliation Summary
-                </h2>
+                </p>
                 <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">
diff --git a/account_banking_reconciliation/security/account_banking_reconciliation.xml b/account_banking_reconciliation/security/account_banking_reconciliation.xml
index 11371b4f..24363fa2 100644
--- a/account_banking_reconciliation/security/account_banking_reconciliation.xml
+++ b/account_banking_reconciliation/security/account_banking_reconciliation.xml
@@ -1,12 +1,18 @@
 <?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>
+        <field name="category_id" ref="base.module_category_hidden"/>
+        <field name="implied_ids" eval="[(4, ref('account.group_account_user'))]"/>
     </record>
 
     <record id="group_bank_stmt_verifier" model="res.groups">
         <field name="name">Bank Statement Verifier</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+        <field name="implied_ids" eval="[(4, ref('group_bank_stmt_preparer'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
     <!-- Security Rule for Bank Rec Stmts -->
@@ -15,7 +21,9 @@
         <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])]
+            ['|',
+            ('company_id', '=', False),
+            ('company_id', 'child_of', [user.company_id.id])]
         </field>
     </record>
 
diff --git a/account_banking_reconciliation/views/account_banking_reconciliation.xml b/account_banking_reconciliation/views/account_banking_reconciliation.xml
index e1aa20be..7d045138 100644
--- a/account_banking_reconciliation/views/account_banking_reconciliation.xml
+++ b/account_banking_reconciliation/views/account_banking_reconciliation.xml
@@ -26,39 +26,49 @@
         <field name="arch" type="xml">
             <form string="Bank Account Reconciliation Statement">
                 <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"/>
+                            string="Submit for Review"
+                            class="oe_highlight"/>
                     <button name="action_process" type="object"
                             states="to_be_reviewed"
-                            string="Process"/>
+                            string="Process"
+                            class="oe_highlight"/>
                     <button name="action_cancel_draft" states="cancel,done"
                             string="Set to Draft" type="object"/>
+                    <button name="action_cancel" type="object"
+                            states="draft,to_be_reviewed"
+                            string="Cancel"/>
                     <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" force_save="1"/>
-                        <field name="suppress_ending_date_filter"/>
-                        <field name="company_id"
-                               groups="base.group_multi_company"
-                               placeholder="Enter Company Name"/>
+                    <div class="oe_title">
+                        <h1>
+                            <field name="name" placeholder="Enter Name"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="account_id"
+                                   placeholder="Select the account"/>
+                            <field name="ending_date"
+                                   placeholder="Enter the ending date"/>
+                            <field name="ending_balance"
+                                   placeholder="Enter the ending balance"/>
+                        </group>
+                        <group>
+                            <field name="last_ending_date"
+                                   placeholder="Date of the last statement"
+                                   readonly="1" force_save="1"/>
+                            <field name="starting_balance"
+                                   placeholder="Enter the starting balance"/>
+                            <field name="suppress_ending_date_filter"/>
+                            <field name="company_id"
+                                   groups="base.group_multi_company"
+                                   placeholder="Select the company"/>
+                        </group>
                     </group>
                     <notebook colspan="5">
                         <page string="Journal Items">
@@ -69,34 +79,36 @@
                                    nolabel="1" widget="one2many_list"
                                    height="300">
                                 <form string="Deposits, Credits, and Interest">
-                                    <field name="cleared_bank_account"/>
-                                    <field name="date" readonly="1"
-                                           force_save="1"/>
-                                    <field name="name" readonly="1"
-                                           force_save="1"/>
-                                    <field name="ref" readonly="1"
-                                           force_save="1"/>
-                                    <field name="partner_id" readonly="1"
-                                           force_save="1"/>
-                                    <field name="amount" readonly="1"
-                                           force_save="1"/>
-                                    <field name="amountcur" readonly="1"
-                                           force_save="1"/>
-                                    <field name="currency_id" readonly="1"
-                                           force_save="1"/>
-                                    <field name="research_required"
-                                           readonly="1" force_save="1"/>
+                                    <group col="4">
+                                        <field name="cleared_bank_account"/>
+                                        <field name="date" readonly="1"
+                                               force_save="1"/>
+                                        <field name="name" readonly="1"
+                                               force_save="1"/>
+                                        <field name="ref" readonly="1"
+                                               force_save="1"/>
+                                        <field name="partner_id" readonly="1"
+                                               force_save="1"/>
+                                        <field name="amount" readonly="1"
+                                               force_save="1"/>
+                                        <field name="amountcur" readonly="1"
+                                               force_save="1"/>
+                                        <field name="currency_id" readonly="1"
+                                               force_save="1"/>
+                                        <field name="research_required"
+                                               readonly="1" force_save="1"/>
+                                    </group>
                                 </form>
                                 <tree string="Deposits, Credits, and Interest"
                                       editable="top"
-                                      mute_additem="draft,to_be_reviewed,done, cancel">
+                                      mute_additem="draft,to_be_reviewed,done, cancel"
+                                      create="0">
                                     <field name="cleared_bank_account"/>
                                     <field name="date" readonly="1"
                                            force_save="1"/>
                                     <field name="name" readonly="1"
                                            force_save="1"/>
-                                    <field name="ref" readonly="1"
-                                           force_save="1"/>
+                                    <field name="ref" readonly="1"/>
                                     <field name="partner_id" readonly="1"
                                            force_save="1"/>
                                     <field name="amount" readonly="1"
@@ -117,27 +129,30 @@
                                    nolabel="1" widget="one2many_list"
                                    height="300">
                                 <form string="Checks, Withdrawals, Debits, and Service Charges">
-                                    <field name="cleared_bank_account"/>
-                                    <field name="date" readonly="1"
-                                           force_save="1"/>
-                                    <field name="name" readonly="1"
-                                           force_save="1"/>
-                                    <field name="ref" readonly="1"
-                                           force_save="1"/>
-                                    <field name="partner_id" readonly="1"
-                                           force_save="1"/>
-                                    <field name="amount" readonly="1"
-                                           force_save="1"/>
-                                    <field name="amountcur" readonly="1"
-                                           force_save="1"/>
-                                    <field name="currency_id" readonly="1"
-                                           force_save="1"/>
-                                    <field name="research_required"
-                                           readonly="1" force_save="1"/>
+                                    <group col="4">
+                                        <field name="cleared_bank_account"/>
+                                        <field name="date" readonly="1"
+                                               force_save="1"/>
+                                        <field name="name" readonly="1"
+                                               force_save="1"/>
+                                        <field name="ref" readonly="1"
+                                               force_save="1"/>
+                                        <field name="partner_id" readonly="1"
+                                               force_save="1"/>
+                                        <field name="amount" readonly="1"
+                                               force_save="1"/>
+                                        <field name="amountcur" readonly="1"
+                                               force_save="1"/>
+                                        <field name="currency_id" readonly="1"
+                                               force_save="1"/>
+                                        <field name="research_required"
+                                               readonly="1" force_save="1"/>
+                                    </group>
                                 </form>
                                 <tree string="Checks, Withdrawals, Debits, and Service Charges"
                                       editable="top"
-                                      mute_additem="draft,to_be_reviewed,done, cancel">
+                                      mute_additem="draft,to_be_reviewed,done, cancel"
+                                      create="0">
                                     <field name="cleared_bank_account"/>
                                     <field name="date" readonly="1"
                                            force_save="1"/>
@@ -173,12 +188,8 @@
                                         string="Unselect All"
                                         icon="fa-close"/>
                             </group>
-                            <newline/>
-                            <separator string="Totals - Cleared and Uncleared"
-                                       colspan="2"/>
-                            <group name="totals" col="4" colspan="4">
-
-                                <group name="total1" col="2" colspan="2">
+                            <group name="totals" string="Totals">
+                                <group name="total1" string="Cleared">
                                     <field name="sum_of_debits"/>
                                     <field name="sum_of_debits_cur"/>
                                     <field name="sum_of_debits_lines"/>
@@ -186,7 +197,7 @@
                                     <field name="sum_of_credits_cur"/>
                                     <field name="sum_of_credits_lines"/>
                                 </group>
-                                <group name="total2" col="2" colspan="2">
+                                <group name="total2" string="Uncleared">
                                     <field name="sum_of_udebits"/>
                                     <field name="sum_of_udebits_cur"/>
                                     <field name="sum_of_udebits_lines"/>
@@ -195,11 +206,8 @@
                                     <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">
+                            <group name="balances" string="Balances">
+                                <group name="balance1" string="Cleared">
                                     <field name="cleared_balance"/>
                                     <field name="cleared_balance_cur"
                                            attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}"/>
@@ -207,7 +215,7 @@
                                     <field name="difference_cur"
                                            attrs="{'invisible':[('cleared_balance_cur','=', 0.0)]}"/>
                                 </group>
-                                <group name="balance2" col="2" colspan="2">
+                                <group name="balance2" string="Uncleared">
                                     <field name="uncleared_balance"/>
                                     <field name="uncleared_balance_cur"
                                            attrs="{'invisible':[('uncleared_balance_cur','=', 0.0)]}"/>
@@ -215,15 +223,17 @@
                             </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 string="Tracking Information">
+                                <group>
+                                    <field name="verified_by_user_id"
+                                           placeholder="Enter the user who verified"
+                                           readonly="1"/>
+                                </group>
+                                <group>
+                                    <field name="verified_date"
+                                           placeholder="Enter the verification date"
+                                           readonly="1"/>
+                                </group>
                             </group>
                         </page>
                         <page string="Notes">
@@ -262,7 +272,8 @@
                 </field>
                 <newline/>
                 <group expand="0" string="Group By...">
-                    <filter string="Account" icon="terp-personal" domain="[]" context="{'group_by':'account_id'}"/>
+                    <filter string="Account" icon="terp-personal" domain="[]"
+                            context="{'group_by':'account_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="State"
                             icon="terp-stock_effects-object-colorize"
diff --git a/account_banking_reconciliation/views/account_move_line.xml b/account_banking_reconciliation/views/account_move_line.xml
index 71300c21..9742e7aa 100644
--- a/account_banking_reconciliation/views/account_move_line.xml
+++ b/account_banking_reconciliation/views/account_move_line.xml
@@ -4,7 +4,7 @@
 
     <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="name">account.move.line</field>
         <field name="model">account.move.line</field>
         <field name="inherit_id" ref="account.view_account_move_line_filter"/>
         <field name="type">search</field>
@@ -24,8 +24,7 @@
 
     <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="name">account.move.line.form</field>
         <field name="model">account.move.line</field>
         <field name="inherit_id" ref="account.view_move_line_form"/>
         <field name="type">form</field>