Put menu entry of Bank Reconciliation Report under OCA reports

account_bank_reconciliation_summary_xlsx/README.rst

@@ -23,10 +23,9 @@ This module doesn't require any configuration.
 Usage
 =====
 
-You can get the Bank Reconciliation Report from:
+You can launch the Bank Reconciliation Report wizard from:
 
-* the form view of a bank bournal: click on *Print > Bank Reconciliation XLSX*
-* the tree view of journals: select one or several journals and click on *Print > Bank Reconciliation XLSX* (if you selected several bank journals, you will get one tab per journal)
+* the menu *Accounting > Reports > OCA accounting reports > Bank Reconciliation*,
 * the form view of a bank statement: click on the button *Bank Reconciliation Report*.
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas

account_bank_reconciliation_summary_xlsx/__manifest__.py

@@ -9,7 +9,7 @@
     'author': "Akretion,Odoo Community Association (OCA)",
     'website': 'http://www.akretion.com',
     'summary': 'Adds an XLSX report to help on bank reconciliation',
-    'depends': ['account', 'report_xlsx'],
+    'depends': ['account_financial_report_qweb', 'report_xlsx'],
     'data': [
         'report/report.xml',
         'wizard/bank_reconciliation_report_wizard_view.xml',

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

@@ -25,13 +25,13 @@
 </record>
 
 <record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
-    <field name="name">Bank Reconciliation Report</field>
+    <field name="name">Bank Reconciliation</field>
     <field name="res_model">bank.reconciliation.report.wizard</field>
     <field name="view_mode">form</field>
     <field name="target">new</field>
 </record>
 
-<menuitem id="bank_reconciliation_report_wizard_menu" action="bank_reconciliation_report_wizard_action" parent="account.menu_finance_reports" groups="account.group_account_manager,account.group_account_user"/>
+<menuitem id="bank_reconciliation_report_wizard_menu" action="bank_reconciliation_report_wizard_action" parent="account_financial_report_qweb.menu_oca_reports" groups="account.group_account_manager,account.group_account_user" sequence="100"/>
 
 
 </odoo>