diff --git a/account_reconcile_oca/README.rst b/account_reconcile_oca/README.rst
new file mode 100644
index 0000000000..31b508d25c
--- /dev/null
+++ b/account_reconcile_oca/README.rst
@@ -0,0 +1,109 @@
+=====================
+Account Reconcile Oca
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:16b43da41ef5c88bfe152cb46cf7ea980d4a355557cb86822ab6f9d65b6f1069
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-reconcile/tree/18.0/account_reconcile_oca
+    :alt: OCA/account-reconcile
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-reconcile-18-0/account-reconcile-18-0-account_reconcile_oca
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This addon allows to reconcile bank statements and account marked as
+reconcile.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Bank reconcile
+--------------
+
+Access Invoicing / Dashboard with a user with Full Acounting
+capabilities. Select reconcile on the journal of your choice.
+
+Account reconcile
+-----------------
+
+Access Invoicing / Accounting / Actions / Reconcile All the possible
+reconcile options will show and you will be able to reconcile properly.
+You can access the same widget from accounts and Partners.
+
+Known issues / Roadmap
+======================
+
+The following bugs are already detected:
+
+-  Creation of activities on the chatter do show automatically
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_oca%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* CreuBlanca
+* Dixmit
+
+Contributors
+------------
+
+-  Enric Tobella
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-etobella| image:: https://github.com/etobella.png?size=40px
+    :target: https://github.com/etobella
+    :alt: etobella
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-etobella| 
+
+This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/18.0/account_reconcile_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_reconcile_oca/__init__.py b/account_reconcile_oca/__init__.py
new file mode 100644
index 0000000000..cc6b6354ad
--- /dev/null
+++ b/account_reconcile_oca/__init__.py
@@ -0,0 +1,2 @@
+from . import models
+from .hooks import post_init_hook
diff --git a/account_reconcile_oca/__manifest__.py b/account_reconcile_oca/__manifest__.py
new file mode 100644
index 0000000000..06448dbd93
--- /dev/null
+++ b/account_reconcile_oca/__manifest__.py
@@ -0,0 +1,45 @@
+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Reconcile Oca",
+    "summary": """
+        Reconcile addons for Odoo CE accounting""",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "CreuBlanca,Dixmit,Odoo Community Association (OCA)",
+    "maintainers": ["etobella"],
+    "website": "https://github.com/OCA/account-reconcile",
+    "depends": [
+        "account_statement_base",
+        "account_reconcile_model_oca",
+        "base_sparse_field",
+    ],
+    "data": [
+        "views/res_config_settings.xml",
+        "security/ir.model.access.csv",
+        "views/account_account_reconcile.xml",
+        "views/account_bank_statement_line.xml",
+        "views/account_move_line.xml",
+        "views/account_journal.xml",
+        "views/account_move.xml",
+        "views/account_account.xml",
+        "views/account_bank_statement.xml",
+    ],
+    "demo": ["demo/demo.xml"],
+    "post_init_hook": "post_init_hook",
+    "assets": {
+        "web.assets_backend": [
+            "account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js",
+            "account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js",
+            "account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js",
+            "account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js",
+            "account_reconcile_oca/static/src/js/reconcile_move_line/*.esm.js",
+            "account_reconcile_oca/static/src/js/reconcile_form/*.esm.js",
+            "account_reconcile_oca/static/src/js/reconcile_manual/*.esm.js",
+            "account_reconcile_oca/static/src/js/reconcile/*.esm.js",
+            "account_reconcile_oca/static/src/xml/reconcile.xml",
+            "account_reconcile_oca/static/src/scss/reconcile.scss",
+        ],
+    },
+}
diff --git a/account_reconcile_oca/demo/demo.xml b/account_reconcile_oca/demo/demo.xml
new file mode 100644
index 0000000000..a6c68518d2
--- /dev/null
+++ b/account_reconcile_oca/demo/demo.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="base.user_admin" model="res.users">
+        <field name="groups_id" eval="[(4,ref('account.group_account_user'))]" />
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/hooks.py b/account_reconcile_oca/hooks.py
new file mode 100644
index 0000000000..ce21fab54f
--- /dev/null
+++ b/account_reconcile_oca/hooks.py
@@ -0,0 +1,8 @@
+def post_init_hook(env):
+    env.cr.execute(
+        """
+        UPDATE account_bank_statement_line
+        SET reconcile_mode = 'edit'
+        WHERE is_reconciled
+        """
+    )
diff --git a/account_reconcile_oca/i18n/account_reconcile_oca.pot b/account_reconcile_oca/i18n/account_reconcile_oca.pot
new file mode 100644
index 0000000000..043c4ab4b2
--- /dev/null
+++ b/account_reconcile_oca/i18n/account_reconcile_oca.pot
@@ -0,0 +1,693 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr ""
diff --git a/account_reconcile_oca/i18n/ca.po b/account_reconcile_oca/i18n/ca.po
new file mode 100644
index 0000000000..f1620c1a3f
--- /dev/null
+++ b/account_reconcile_oca/i18n/ca.po
@@ -0,0 +1,708 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-20 17:34+0000\n"
+"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Potser vols definir la factura com"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Conciliació de compte comptable"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Conciliació de Compte abstracte"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Afegir un apunt comptable"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Afegir una línea d'extracte bancari"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Import"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Import en divisa"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Dsitribució analítica"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Precisió analítica"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Estas segur que vols desconciliar aquest apunt?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banc"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea d'extracte bancari"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Concilicació bancària"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Es pot conciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Efectiu"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Missatges"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Neteja"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Companyia relacionada amb el diari"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Crea"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Crèdit"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Dades"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Dèbit"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nóm a mostrar"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Edita moviment"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Moneda extrangera"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "De comptes a pagar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "De comptes a cobrar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Conciliat"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Elements"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Divisa del diari"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Entrada del diari"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Element del diari"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Mantenir comptes transitoris"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etiqueta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Última actualització per"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Última actualització per"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Compte manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Import manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Divisa manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Esborrat manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Tipus manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Línea manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Model manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Assentament manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Tipus d'assentament manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Nom manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Import original manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Contacte manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Referencia manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Operació manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Variat"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Narració"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "No està permés usar líneas transitòries"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Res a comprobar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Res a conciliar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Compres"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "A cobrar"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Conciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Data de concilicació"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Informació de conciliació"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Mode de concilicació"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Conciliar líneas d'extracte bancari"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr ""
+"Model de dades per emmagatzemar dades de concilicació a nivell d'usuari"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Conciliat"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Restablir concilicació"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Ventes"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Guardar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Buscar apunts comptables"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Marcar com revisat"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "L'altra divisa opcional si es tracta d'una entrada multidivisa."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "A revisar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "A revisar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transaccions"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Indefinit"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Desconciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Usuari"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Veure"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Veure assentament"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Ben fet! Tot s'ha conciliat"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "Completament pagat"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "a revisar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "será reduit en"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "amb un import pendent"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "La modalitat mantenir els comptes transitoris no permet desconciliar"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificació el"
diff --git a/account_reconcile_oca/i18n/es.po b/account_reconcile_oca/i18n/es.po
new file mode 100644
index 0000000000..d2ac9d2510
--- /dev/null
+++ b/account_reconcile_oca/i18n/es.po
@@ -0,0 +1,718 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-12-20 13:06+0000\n"
+"Last-Translator: Víctor Martínez <victor.martinez@tecnativa.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Podrías querer establecer la factura como"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Conciliación de cuenta contable"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Resumen de conciliación de cuenta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Añadir apunte contable"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Añadir línea de extracto bancario"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr "Agregar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr "Nombre agregado"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr "Agregación para usar en la vista de conciliación"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Importe en Divisa"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribución analítica"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Precisión analítica"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "¿Estás seguro de que el apunte se debería desconciliar?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Conciliación bancaria"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Se puede conciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Efectivo"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Charla"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Limpiar"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Compañía relacionada al diario"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes de configuración"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Crear"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Haber"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Datos"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr "Día"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Debe"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nombre Mostrado"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr "Editar extracto bancario"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Editar movimiento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Moneda Extranjera"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "De cuentas comerciales por pagar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "De cuentas comerciales por cobrar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr "Balance global"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Conciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Elementos"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Divisa del diario"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Entrada de diario"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Elemento de diario"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Mantener cuentas transitorias"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etiqueta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Última modficación por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Cuenta manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Importe manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Divisa manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Borrado manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Tipo manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Apunte manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Modelo manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Asiento manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Tipo de asiento manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Nombre manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Importe original manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Partner manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Referencia manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Operación manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Vario"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr "Mes"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Narración"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "No se permiten líneas en suspenso al conciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Nada que comprobar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Nada para conciliar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "A cobrar"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Conciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr "Conciliar agregado"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Fecha de conciliación"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Información de Conciliación de Datos"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Modo de conciliación"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr "Conciliar agregación"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Conciliar líneas de extracto bancario"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Modelo de datos de conciliación para almacenar información de usuarios"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Conciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Restablecer conciliación"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Guardar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Buscar apuntes"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Marcar como revisado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr "Agregación estándar para usar en la conciliación bancaria"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr "Extracto"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr "Líneas de extracto"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "La otra divisa opcional si se trata de una entrada multidivisa."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Para revisar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Para revisar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transacciones"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Indefinido"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "No Conciliado"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Ver"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Ver asiento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr "Semana"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "¡Bien hecho! Todo ha sido conciliado"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+"Sólo puede conciliar partidas de diario que pertenezcan a la misma cuenta."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "totalmente pagado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "Para revisar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "será disminuido por"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "con un importe pendiente"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "Mantener en modo suspenso las líneas que no pueden ser desconciliadas"
+
+#~ msgid "Due Date"
+#~ msgstr "Fecha de vencimiento"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modficación en"
+
+#, python-format
+#~ msgid "You must reconcile information on the same partner"
+#~ msgstr "Debe conciliar la información sobre el mismo socio"
+
+#~ msgid "Reset"
+#~ msgstr "Restablecer"
diff --git a/account_reconcile_oca/i18n/fr.po b/account_reconcile_oca/i18n/fr.po
new file mode 100644
index 0000000000..ae2ad9fa02
--- /dev/null
+++ b/account_reconcile_oca/i18n/fr.po
@@ -0,0 +1,713 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-01-01 13:49+0000\n"
+"Last-Translator: \"Stéphane Bidoul (ACSONE)\" <stephane.bidoul@acsone.eu>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                   <br/>\n"
+"                                Vous pouvez définir la facture comme"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Modèle Abstrait de lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Ajouter une écriture comptable"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Ajouter une ligne de relevé de compte"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Montant en devise"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribution analytique"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Précision analytique"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Êtes-vous sûr que la ligne doit être délettrée ?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banque"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Lettrage des comptes bancaires"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Peut se lettrer"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Espèces"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Chatter"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Nettoyer"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Société liée à ce journal"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Créer"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Données"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Date"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Débit"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Modifier la pièce"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Devise étrangère"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "Depuis comptes fournisseur"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "Depuis comptes client"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Est lettré"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Articles"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Devise du journal"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Conserver les comptes d'attente"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Compte manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Montant manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Devise manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Suppression manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Type manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Écriture manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Modèle manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Pièce manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Type de pièce manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Libellé manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Montant original manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Partenaire manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Référence manuelle"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Opération manuelle"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Divers"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Commentaire"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Aucune ligne d'attente n'est autorisée lors du lettrage"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Rien à vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Rien à lettrer"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Compte fournisseur"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Achats"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Compte client"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Lettrer"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Données de lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Informations de données de lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Mode de lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Lettrer les lignes de relevé de compte"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr ""
+"Modèle de données de lettrage pour stocker les informations relatives à "
+"l'utilisateur"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Lettré"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Réinitialiser le rapprochement"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Ventes"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Sauvegarder"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Rechercher des écritures comptables"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Marquer comme vérifié"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "L'autre devise facultative s'il s'agit d'une entrée multidevise."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "À vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "À vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transactions"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Non défini"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Délettrer"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Valider"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Voir"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Voir la pièce"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Bravo ! Tout a été lettré"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "entièrement payé"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "à vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "sera réduite de"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "avec un montant ouvert"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "Conserver les comptes d'attente sur les écritures qui ne peuvent être "
+#~ "délettrées"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Reset"
+#~ msgstr "Réinitialiser"
diff --git a/account_reconcile_oca/i18n/hr.po b/account_reconcile_oca/i18n/hr.po
new file mode 100644
index 0000000000..8b1966e31d
--- /dev/null
+++ b/account_reconcile_oca/i18n/hr.po
@@ -0,0 +1,703 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-05-25 13:09+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: none\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Možda želite postaviti račun kao"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Zatvaranje konta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Apstraktno zatvaranje konta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Dodaj stavku temeljnice"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Dodaj stavku izvoda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Analitička distribucija"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Preciznost analitike"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Jeste li sigurni da temeljnica treba biti rastvorena?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banka"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Stavka izvoda banke"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Zatvaranje banke"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Može zatvoriti"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Gotovina"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Razgovor"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Očisti"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Tvrtka"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Tvrtka povezana sa ovim dnevnikom"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Kreiraj"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Potražuje"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Podaci"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Uredi temeljnicu"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "Iz konta dugovanja"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "Iz konta potraživanja"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Je zatvoren"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Stavke"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Zapis dnevnika"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Stavka dnevnika"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Natpis"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažuriranje"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Ručni konto"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Ručni iznos"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Ručno brisanje"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Vrsta ručne obrade"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Stavka ručne obrade"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Model ručne obrade"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Za plaćanje"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Nabave"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Za naplatu"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Zatvori"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Podaci zatvaranja"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Info podataka o zatvaranju"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Način zatvaranja"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Zatvori stavke izvoda"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Model podataka o zatvaranju za pohranu korisničkih informacija"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Zatvoreno"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Prodaje"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Spremi"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Pretraži stavke dnevnika"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Postavi kao Provjereno"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Za provjeru"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Za provjeru"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transakcije"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Nedefinirano"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Potvrdi"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Pogled"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Pregledaj temeljnicu"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Odlično! Sve je pozatvarano"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "potpuno plaćeno"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "za provjeru"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "će biti umanjeno za"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "pa početnim iznosom"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnje modificirano"
diff --git a/account_reconcile_oca/i18n/it.po b/account_reconcile_oca/i18n/it.po
new file mode 100644
index 0000000000..ebe3f65852
--- /dev/null
+++ b/account_reconcile_oca/i18n/it.po
@@ -0,0 +1,710 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-10-10 10:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Potrest voler impostare la fattura come"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Conto riconciliazione contabile"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Sintesi riconciliazione contabile"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Aggiungi riga movimento contabile"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Aggiungi riga estratto conto"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr "Aggrega"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr "Aggrega nome"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr "Aggregazione da utilizzare nella vista riconciliazione"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Importo"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr "Importo in valuta"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Importo in valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribuzione analitica"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Precisione analitica"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Si è sicuri che la riconciliazione del movimento sia da annullare?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banca"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr "Estratto conto bancario"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Riga estratto conto"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Riconcilia banca"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Può rinconciliare"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Contanti"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Elenco messaggi"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Pulisci"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta aziendale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Azienda collegata a questo registro"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Crea"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Credito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Dati"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr "Giorno"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Debito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr "Modifica estratto conto"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Modifica movimento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Valuta estera"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "Da conti debiti commerciali"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "Da conti crediti commerciali"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr "Saldo globale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "È riconciliato"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Movimenti"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Valuta registro"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Mantiene conti sospesi"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etichetta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Conto Manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Importo manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr "Acconto manuale in valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Valuta manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Cancellazione manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr "Controparte scambio manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr "Manuale in valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr "Manuale in valuta?"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Tipologia manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Riga manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Modello manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Movimento manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Tipo movimento manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Nome manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Importo originale manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Partner manuale"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Riferimento manuale"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Operazione manuale"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Varie"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr "Mese"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Note"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Non sono consentite righe sospese durante la riconciliazione"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Niente da controllare"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Niente da riconciliare"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Debito"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Acquisti"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Credito"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Riconcilia"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr "Aggregato riconciliazione"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Dati riconciliazione"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Info dati riconciliazione"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Modalità riconciliazione"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr "Aggregazione riconciliazione"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Riconcilia righe estratto conto"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Modello dati riconciliazione per registrare info utente"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Riconciliata"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Annulla riconciliazione"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Inverso di: %s"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Vendite"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Salva"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Ricerca movimenti contabili"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Imposta come controllato"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr "Aggregazione standard da utilizzare nella riconciliazione bancaria"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr "Dichiarazione"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr "Righe dichiarazione"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "L'altra valuta opzionale se è un elemento multi-valuta."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Da controllare"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Da controllare"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transazioni"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Non definito"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Annulla riconciliazione"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Utente"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Valida"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Vista"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Vedi movimento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr "Settimana"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Ben fatto! Tutto è stato riconciliato"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+"Si possono riconciliare solo registrazioni contabili che appartengono allo "
+"stesso conto."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "pagato interamente"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "da controllare"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "sarà ridotto di"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "con un importo aperto"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "Con la modalità mantieni le righe sospese non si può annullare la "
+#~ "riconciliazione"
+
+#~ msgid "Due Date"
+#~ msgstr "Scadenza"
diff --git a/account_reconcile_oca/i18n/nl.po b/account_reconcile_oca/i18n/nl.po
new file mode 100644
index 0000000000..86ce2bff8e
--- /dev/null
+++ b/account_reconcile_oca/i18n/nl.po
@@ -0,0 +1,708 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-28 17:34+0000\n"
+"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
+"Language-Team: none\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Je kunt de factuur instellen als"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Rekening"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Boekhouding Rekening Aflettering"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Rekening Aflettering Samenvatting"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Toevoegen Boekingsregel"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Toevoegen Bankafschriftregel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Valutabedrag"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Analytische Verdeling"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Analytische Precisie"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Weet je zeker dat de boeking niet moet worden afgeletterd?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschriftregel"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Bank aflettering"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Kan Afletteren"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Contant"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Logging"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Opschonen"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Bedrijf gerelateerd aan dit dagboek"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Aanmaken"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Credit"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Data"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Debet"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Bewerk Boeking"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Vreemde valuta"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "Van Crediteurenrekeningen"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "Van debiteurenrekeningen"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Is Afgeletterd"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Regels"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Dagboek Valuta"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Boekingsregel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Tussenrekeningen aanhouden"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Label"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Laatst gewijzigd door"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Handmatige Rekening"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Handmatige Bedrag"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Handmatige Valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Handmatig Verwijderen"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Handmatige Soort"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Handmatige Regel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Handmatige Model"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Handmatige Boeking"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Handmatige Boekingstype"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Handmatige Naam"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Handmatige Origineel Bedrag"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Handmatige Partner"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Handmatige Referentie"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Handmatige Verwerking"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Diverse"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Notitie"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Bij aflettering zijn tussenrekening regels niet toegestaan"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Niets te controleren"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Niet af te letteren"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Crediteuren"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Inkopen"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Debiteuren"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Afletteren"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Afletteringsdata"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Afletteringsdata informatie"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Afletteringsmodus"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Bankafschriftregels afletteren"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Afletteringsmodel aanpassen om gebruikersinfo op te slaan"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Afgeletterd"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Herstel aflettering"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Verkoop"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Opslaan"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Zoek in boekingsregels"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Stel in als Gecontroleerd"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "De optionele andere valuta als het invoer in meerdere valuta is."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Te Controleren"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Te controleren"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transacties"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Ongedefinieerd"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Afletteren ongedaan maken"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Bevestig"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Weergave"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Boeking weergeven"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Goed gedaan! Alles is afgeletterd"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "volledig betaald"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "Te controleren"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "wordt verminderd met"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "met een open bedrag"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "De modes, houd tussenrekening boekingsregels, kan niet ongedaan worden "
+#~ "gemaakt"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst gewijzigd op"
diff --git a/account_reconcile_oca/i18n/pt.po b/account_reconcile_oca/i18n/pt.po
new file mode 100644
index 0000000000..344cd383ba
--- /dev/null
+++ b/account_reconcile_oca/i18n/pt.po
@@ -0,0 +1,699 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-07-08 17:58+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Talvez queira definir a fatura como"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Reconciliação de Conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Abstrato de Reconciliação de Conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Adicionar Linha de Lançamento de Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Adicionar Linha de Extrato Bancário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr "Agregado"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr "Nome Agregado"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr "Agregação a ser usada na visualização de reconciliação"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Valor"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Valor na Moeda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribuição Analítica"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Precisão Analítica"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Tem a certeza de que o lançamento deve ser desconciliado?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr "Extrato Bancário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha de Extrato Bancário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Reconciliação bancária"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Pode Reconciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Numerário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Chatter"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Limpar"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Empresa relacionada com este diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr "Parâmetros de Configuração"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Criar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Dados"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr "Dia"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nome"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr "Editar extrato bancário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Editar movimento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Moeda Estrangeira"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "De Contas a Pagar Comerciais"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "De Contas a Receber Comerciais"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr "Saldo Global"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Está Reconciliada"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Itens"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Moeda do Diário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Manter Contas Suspensas"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Rótulo"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Conta Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Valor Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Moeda Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Exclusão Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Tipo Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Linha Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Modelo Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Movimento Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Tipo de Movimento Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Nome Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Valor Original Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Parceiro Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Referência Manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Operação manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Miscelânea"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr "Mês"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Narração"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Nenhuma linha suspensa é permitida durante a reconciliação"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Nada para verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Nada para conciliar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "A Pagar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "A Receber"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr "Agregado de Reconciliação"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Dados de Reconciliação"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Dados de Informação de Reconciliação"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Modo de Reconciliação"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr "Agregação de Reconciliação"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Reconciliar linhas de extrato bancário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "O modelo de dados de reconciliação para armazenar info do utilizador"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Redefinir reconciliação"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Reversão de: %s"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Vendas"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Guardar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Pesquisar Itens do Diário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Definir como Verificado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr "Agregação padrão para usar na reconciliação bancária"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr "Extrato"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr "Linhas de extrato"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "A outra moeda opcional, se é um movimento multi-moeda."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Para Verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Para verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transações"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Indefinido"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Desconciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Utilizador"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Ver"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Ver movimento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr "Semana"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Bom trabalho! Tudo foi reconciliado"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr "Só pode reconciliar itens de diário pertencentes à mesma conta."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "totalmente pago"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "para verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "será reduzido em"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "com um valor em aberto"
diff --git a/account_reconcile_oca/i18n/pt_BR.po b/account_reconcile_oca/i18n/pt_BR.po
new file mode 100644
index 0000000000..36220cad26
--- /dev/null
+++ b/account_reconcile_oca/i18n/pt_BR.po
@@ -0,0 +1,714 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-28 23:54+0000\n"
+"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
+"Language-Team: none\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Voce pode querer definir a fatura como"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Reconciliação de conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Resumo de reconciliação de conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Add Linha de Movimentação da Conta"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Add Linha Extrato Bancário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Valor"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Valor na moeda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribuição Analítica"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Precisão Analítica"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha Extrato Banco"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Reconciliar Banco"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Pode Reconciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Conversa"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Limpar"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Empresa relacionada a este diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Criar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Dados"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nome Exibição"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Editar Movimento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Moeda Estrangeira"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "De contas a Pagar comerciais"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "De contas a Receber comerciais"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Reconciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Itens"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Moeda Diário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Entrada Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Item Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Manter contas suspensas"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Rótulo"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Conta Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Valor Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Moeda Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Exclusão Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Tipo Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Linha Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Modelo Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Movimento Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Tipo Movimento Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Nome Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Valor Original Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Parceiro Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Referencia Manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Operação Manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Outros"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Narração"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Nenhuma linha supensa é permitida ao reconciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Nada para verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Nada para Reconciliar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Pagavel"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Recebíveis"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Reconciliar dados"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Reconciliar Informações dos Dados"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Modo de reconciliação"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Reconciliar linhas de extrato bancário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Reconciliar modelo de dados para armazenar informações do usuário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Redefinir Reconciliação"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Vendas"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Salvar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Procurar Itens do Diário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Def. como Verificado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "A outra moeda opcional se for uma entrada em várias moedas."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Para Verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Para Verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transações"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Indefinido"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Desconciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Usuário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Ver"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Ver movimento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Bom trabalho! Tudo foi reconciliado"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "totalmente pago"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "para verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "será reduzido em"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "com um valor em aberto"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "O modo Manter suspenso linhas de movimento não pode ser irreconciliado"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificação em"
+
+#, python-format
+#~ msgid "You must reconcile information on the same partner"
+#~ msgstr "Você deve reconciliar informações sobre o mesmo parceiro"
+
+#~ msgid "Reset"
+#~ msgstr "Reiniciar"
diff --git a/account_reconcile_oca/i18n/sv.po b/account_reconcile_oca/i18n/sv.po
new file mode 100644
index 0000000000..b1293bab8c
--- /dev/null
+++ b/account_reconcile_oca/i18n/sv.po
@@ -0,0 +1,702 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-05 11:39+0000\n"
+"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
+"Language-Team: none\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Du kanske vill ställa in fakturan som"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Kontoavstämning"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Sammanfattning av kontoavstämning"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Lägg till konto, move_line"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Lägg till kontoutdragsrad"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr "Sammanslagna"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr "Aggregatets namn"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr "Aggregering som ska användas i avstämningsvyn"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Belopp i valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Objekt distribution"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Objekt precision"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Är du säker på att flytten borde vara oförenlig?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr "Kontoutdrag från bank"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankkontoutdragsrad"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Bankavstämning"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Kan förenas"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Cash"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Chatter"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Rensa"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr "Företag"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Företag"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Företag relaterad till denna journalen"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigureringsinställningar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Skapa"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Kreditera"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Data"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr "Dag"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Debitera"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr "Redigera kontoutdrag"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Redigera Move"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Utländsk valuta"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "Från Leverantörsskulder"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "Från kundfordringar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr "Global balans"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Är försonad"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Föremål"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Dagbok"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Dagboksvaluta"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Dagboksanteckning"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Dagboksanteckning"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Håll avstängningskonton"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etikett"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad den"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad på"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Manuellt konto"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Manuellt belopp"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Manuell valuta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Manuell radering"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Manuell typ"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Manuell Linje"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Manuell modell"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Manuell Move"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Manuell flytt Typ"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Manuellt namn"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Manuell ursprunglig summa"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Manuell partner"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Manuell referens"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Manuell operation"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Diverse"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr "Månad"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Berättande"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Inga supensrader är tillåtna vid avstämning"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Inget att kontrollera"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Inget att förena"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Betalbar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Inköp"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Mottagningsbar"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Avstämma"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr "Avstämning Aggregat"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Avstämning av data"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Avstämma datainfo"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Avstämningsläge"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr "Avstämning av aggregering"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Stämma av kontoutdragsrader"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Avstämma datamodell för att lagra användarinformation"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Avstämnd"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Återställ avstämning"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Återföring av: %s"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Försäljning"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Spara"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Sök journalföremål"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Ställ in som markerad"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr "Standardaggregat att använda vid bankavstämning"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr "Uttalande"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr "Utlåtande linjer"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Den valfria andra valutan om det är en post i flera valutor."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Att kontrollera"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Att kontrollera"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transaktioner"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Odefinierad"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Ett råd"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Användare"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Bekräfta"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Vy"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Visa move"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr "Veckan"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Bra gjort! Allt har blivit avstämmt"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr "Du kan bara stämma av verifikat som hör till samma konto."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "fullt betald"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "att kontrollera"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "kommer att reduceras med"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "med ett valfritt belopp"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Senast ändrad den"
diff --git a/account_reconcile_oca/i18n/tr.po b/account_reconcile_oca/i18n/tr.po
new file mode 100644
index 0000000000..f2f6af9f1f
--- /dev/null
+++ b/account_reconcile_oca/i18n/tr.po
@@ -0,0 +1,704 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-07-16 12:58+0000\n"
+"Last-Translator: Metin GÜLSOY <metin.gulsoy@kitayazilim.com>\n"
+"Language-Team: none\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Hesap"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Hesap Hesap Mutabakatı"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr "Toplu"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr "Toplu Ad"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr "Uzlaştırma görünümünde kullanılacak toplamı"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Tutar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Para birimi cinsinden tutar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Analitik Dağıtım"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Analitik Hassasiyet"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Hareketin uzlaşmasız olması gerektiğinden emin misiniz?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banka"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr "Banka Ektresi"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Banka Ekstre Satırı"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Banka Uzlaştırma"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Uzlaşabilir"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Nakit"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Mesajlaşma"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "Temiz"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "İlişkili olduğu şirket"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr "Yapılandırma Ayarları"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Oluştur"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Oluşturuldu"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Alacak"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Para Birimi"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Veri"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Tarih"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr "Gün"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Borç"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Ad Görünümü"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr "Banka Ektresi Düzenleme"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Hareketi Düzenle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Yabancı Para Birimi"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "Ticari Borç hesaplarından"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "Ticari Alacak hesaplarından"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr "Genel Bakiye"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Uzlaştırıldı mı"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Öğe"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Yevmiye"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Yevmiye Para Birimi"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Yevmiye Girişi"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Yevmiye Öğesi"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Askı Hesapları Tutun"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etiket"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncelleyen"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Manuel Hesap"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Manuel Tutar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "Manuel Para Birimi"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Manuel Silme"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Manuel Tür"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Manuel Satır"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Manuel Model"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Manuel Hareket"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Manuel Hareket Türü"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Manuel Adı"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Manuel Orijinal Miktarı"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Manuel İş Ortağı"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Manuel Referans"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Manuel İşlem"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Çeşitli"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr "Ay"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "Notlar"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Uzlaştırma yapılırken bekleyen satırlara izin verilmez"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Kontrol edilecek bir şey yok"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Uzlaşaçak kayıt yok"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "İş Ortağı"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Borç"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Satınalma"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Alacak"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Uzlaştırma"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr "Toplu Uzlaştırma"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Uzlaştırma Verisi"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Uzlaştırma Veri Bilgisi"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Uzlaştırma Modu"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr "Toplam uzlaştırma"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Banka ekstresi satırlarını uzlaştırma"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Kullanıcı bilgilerini depolamak için veri modelini uzlaştırın"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Uzlaştırılan"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "Sıfırla"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Satış"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Kaydet"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Yemiye Öğelerini Ara"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Gözden Geçirme İşaretlendi"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr "Banka uzlaştırmada kullanılacak standart toplama yöntemi"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr "Hesap Ektresi"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr "Hesap ektresi satırı"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Çoklu para birimi girişi ise isteğe bağlı diğer para birimi."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Kontrol Edilecek"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Kontrol edilecek"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "İşlemler"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Tanımsız"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "Uzlaşmayı Kaldır"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Kullanıcı"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Doğrulama"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Görme"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Hareketi görüntüle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr "Hafta"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Tebrikler! Her şey uzlaştırldı"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+"Yalnızca aynı hesaba ait olan yevmiye kalemlerinin uzlaşmasını "
+"yapabilirsiniz."
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "tamamen ödenmiş"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "Kontrol Edilecek"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "kadar azaltılacak"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "açık bir miktarla"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Son Değiştirilme"
+
+#~ msgid "Reset"
+#~ msgstr "Sıfırla"
diff --git a/account_reconcile_oca/i18n/zh.po b/account_reconcile_oca/i18n/zh.po
new file mode 100644
index 0000000000..a16d1090f1
--- /dev/null
+++ b/account_reconcile_oca/i18n/zh.po
@@ -0,0 +1,694 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: zh\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr ""
diff --git a/account_reconcile_oca/i18n/zh_CN.po b/account_reconcile_oca/i18n/zh_CN.po
new file mode 100644
index 0000000000..44940d9d76
--- /dev/null
+++ b/account_reconcile_oca/i18n/zh_CN.po
@@ -0,0 +1,699 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-14 09:45+0000\n"
+"Last-Translator: xtanuiha <feihu.zhang@live.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                您可能需要将此发票设置为"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "科目"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "会计科目对账"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "对账摘要"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "添加会计分录"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "添加银行对账单明细"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr "汇总"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr "汇总名称"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr "用于对账界面上的汇总"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "科目"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "外币金额"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "分析分配"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "分析精度"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "您确定要将这笔分标记为未对账状态吗？"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "银行"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr "银行对账单"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "银行对账单明细"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "银行对账"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "允许对账"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "现金"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "沟通"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr "清理"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "公司"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "关联到此日记账的公司"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr "设置"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "创建"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "创建者"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "创建于"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "贷方"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "币种"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "数据"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "日期"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr "天"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "货方"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr "编辑银行对账单"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "编辑凭证"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "外币"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "从交易的应付科目"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "从交易的应收科目"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr "整体余额"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "已对账"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "项"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "日记账"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "日记账币种"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "会计凭证"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "会计分录"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "保留挂账科目"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "摘要"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "最后更新者"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "最后更新于"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "手工科目"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "手工金额"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr "手工币种"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "手工删除"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Manual In Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "手工类型"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "手工明细"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "手工模型"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "手工凭证"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "手工凭证类型"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "手工操作名称"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "手工原金额"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "手工业务伙伴"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "手工参考号"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "手工操作"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "杂项"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr "月"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "名称"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr "描述"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "在对账时不允许有挂账行"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "无待复核内容"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "无未对账内容"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "合作伙伴"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "应付"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "采购"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "应收"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.actions.server,name:account_reconcile_oca.action_reconcile
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "对账"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr "对账汇总"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "对账数据"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "对账数据信息"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "对账模式"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr "对账汇总"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "对账银行对账单明细"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "存储用户信息的对账模型"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "已对账"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr "重置对账"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "冲销：%s"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "销售"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "保存"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "搜索会计分录"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "标记为已复核"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr "银行对账时使用的标准汇总方法"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr "对账单"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr "对账单明细"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "如果是一个多货币分录，则为可选的其他货币。"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "待复核"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "待复核"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "交易"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "未定义的"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr "未对账"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "用户"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "验证"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "查看"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "查看凭证"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr "周"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "干得好！全部对账都已完成"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_move_line.py:0
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr "您只能对属于同一科目的会计分录进行对账。"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "已全额支付"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "待复核"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "将被减少"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "的未结金额"
diff --git a/account_reconcile_oca/models/__init__.py b/account_reconcile_oca/models/__init__.py
new file mode 100644
index 0000000000..da04aa8da7
--- /dev/null
+++ b/account_reconcile_oca/models/__init__.py
@@ -0,0 +1,8 @@
+from . import account_reconcile_abstract
+from . import account_journal
+from . import account_bank_statement_line
+from . import account_bank_statement
+from . import account_account_reconcile
+from . import account_move_line
+from . import res_company
+from . import res_config_settings
diff --git a/account_reconcile_oca/models/account_account_reconcile.py b/account_reconcile_oca/models/account_account_reconcile.py
new file mode 100644
index 0000000000..0987f35e43
--- /dev/null
+++ b/account_reconcile_oca/models/account_account_reconcile.py
@@ -0,0 +1,191 @@
+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class CharId(fields.Id):
+    type = "string"
+    column_type = ("varchar", fields.pg_varchar())
+
+
+class AccountAccountReconcile(models.Model):
+    _name = "account.account.reconcile"
+    _description = "Account Account Reconcile"
+    _inherit = "account.reconcile.abstract"
+    _auto = False
+
+    reconcile_data_info = fields.Serialized(inverse="_inverse_reconcile_data_info")
+
+    partner_id = fields.Many2one("res.partner", readonly=True)
+    account_id = fields.Many2one("account.account", readonly=True)
+    name = fields.Char(readonly=True)
+    is_reconciled = fields.Boolean(readonly=True)
+
+    @property
+    def _table_query(self):
+        query = (
+            f"{self._select()} {self._from()} {self._where()} "
+            f"{self._groupby()} {self._having()}"
+        )
+        return query
+
+    def _select(self):
+        account_account_name_field = (
+            self.env["ir.model.fields"]
+            .sudo()
+            .search([("model", "=", "account.account"), ("name", "=", "name")])
+        )
+        account_name = (
+            f"a.name ->> '{self.env.user.lang}'"
+            if account_account_name_field.translate
+            else "a.name"
+        )
+        return f"""
+            SELECT
+                min(aml.id) as id,
+                MAX({account_name}) as name,
+                CASE
+                    WHEN a.account_type in ('asset_receivable', 'liability_payable')
+                        THEN aml.partner_id
+                    ELSE NULL
+                    END as partner_id,
+                a.id as account_id,
+                FALSE as is_reconciled,
+                aml.currency_id as currency_id,
+                am.company_id,
+                null as foreign_currency_id
+        """
+
+    def _from(self):
+        return """
+            FROM
+                account_account a
+                INNER JOIN account_move_line aml ON aml.account_id = a.id
+                INNER JOIN account_move am ON am.id = aml.move_id
+            """
+
+    def _where(self):
+        return """
+            WHERE a.reconcile
+                AND am.state = 'posted'
+                AND aml.amount_residual != 0
+        """
+
+    def _groupby(self):
+        return """
+            GROUP BY
+                a.id,
+                CASE
+                    WHEN a.account_type in ('asset_receivable', 'liability_payable')
+                        THEN aml.partner_id
+                    ELSE NULL
+                END,
+                aml.currency_id,
+                am.company_id
+        """
+
+    def _having(self):
+        return """
+            HAVING
+                SUM(aml.debit) > 0
+                AND SUM(aml.credit) > 0
+        """
+
+    def _compute_reconcile_data_info(self):
+        data_obj = self.env["account.account.reconcile.data"]
+        for record in self:
+            if self.env.context.get("default_account_move_lines"):
+                data = {
+                    "data": [],
+                    "counterparts": self.env.context.get("default_account_move_lines"),
+                }
+                record.reconcile_data_info = self._recompute_data(data)
+                continue
+            data_record = data_obj.search(
+                [("user_id", "=", self.env.user.id), ("reconcile_id", "=", record.id)]
+            )
+            if data_record:
+                record.reconcile_data_info = data_record.data
+            else:
+                record.reconcile_data_info = {"data": [], "counterparts": []}
+
+    def _inverse_reconcile_data_info(self):
+        data_obj = self.env["account.account.reconcile.data"]
+        for record in self:
+            data_record = data_obj.search(
+                [("user_id", "=", self.env.user.id), ("reconcile_id", "=", record.id)]
+            )
+            if data_record:
+                data_record.data = record.reconcile_data_info
+            else:
+                data_obj.create(
+                    {
+                        "reconcile_id": record.id,
+                        "user_id": self.env.user.id,
+                        "data": record.reconcile_data_info,
+                    }
+                )
+
+    @api.onchange("add_account_move_line_id")
+    def _onchange_add_account_move_line(self):
+        if self.add_account_move_line_id:
+            data = self.reconcile_data_info
+            if self.add_account_move_line_id.id not in data["counterparts"]:
+                data["counterparts"].append(self.add_account_move_line_id.id)
+            else:
+                del data["counterparts"][
+                    data["counterparts"].index(self.add_account_move_line_id.id)
+                ]
+            self.reconcile_data_info = self._recompute_data(data)
+            self.add_account_move_line_id = False
+
+    @api.onchange("manual_reference", "manual_delete")
+    def _onchange_manual_reconcile_reference(self):
+        self.ensure_one()
+        data = self.reconcile_data_info
+        counterparts = []
+        for line in data["data"]:
+            if line["reference"] == self.manual_reference:
+                if self.manual_delete:
+                    continue
+            counterparts.append(line["id"])
+        data["counterparts"] = counterparts
+        self.reconcile_data_info = self._recompute_data(data)
+        self.manual_delete = False
+        self.manual_reference = False
+
+    def _recompute_data(self, data):
+        new_data = {"data": [], "counterparts": data["counterparts"]}
+        counterparts = data["counterparts"]
+        amount = 0.0
+        for line_id in counterparts:
+            lines = self._get_reconcile_line(
+                self.env["account.move.line"].browse(line_id), "other", True, amount
+            )
+            new_data["data"] += lines
+            amount += sum(line["amount"] for line in lines)
+        return new_data
+
+    def clean_reconcile(self):
+        self.ensure_one()
+        self.reconcile_data_info = {"data": [], "counterparts": []}
+
+    def reconcile(self):
+        lines = self.env["account.move.line"].browse(
+            self.reconcile_data_info["counterparts"]
+        )
+        lines.reconcile()
+        data_record = self.env["account.account.reconcile.data"].search(
+            [("user_id", "=", self.env.user.id), ("reconcile_id", "=", self.id)]
+        )
+        data_record.unlink()
+
+
+class AccountAccountReconcileData(models.TransientModel):
+    _name = "account.account.reconcile.data"
+    _description = "Reconcile data model to store user info"
+
+    user_id = fields.Many2one("res.users", required=True)
+    reconcile_id = fields.Integer(required=True)
+    data = fields.Serialized()
diff --git a/account_reconcile_oca/models/account_bank_statement.py b/account_reconcile_oca/models/account_bank_statement.py
new file mode 100644
index 0000000000..8ad1c39428
--- /dev/null
+++ b/account_reconcile_oca/models/account_bank_statement.py
@@ -0,0 +1,30 @@
+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import models
+from odoo.tools.safe_eval import safe_eval
+
+
+class AccountBankStatement(models.Model):
+    _inherit = "account.bank.statement"
+
+    def action_open_statement(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_reconcile_oca.account_bank_statement_action_edit"
+        )
+        action["res_id"] = self.id
+        return action
+
+    def action_open_statement_lines(self):
+        """Open in reconciling view directly"""
+        self.ensure_one()
+        if not self:
+            return {}
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_reconcile_oca.action_bank_statement_line_reconcile"
+        )
+        action["domain"] = [("statement_id", "=", self.id)]
+        action["context"] = safe_eval(
+            action["context"], locals_dict={"active_id": self._context.get("active_id")}
+        )
+        return action
diff --git a/account_reconcile_oca/models/account_bank_statement_line.py b/account_reconcile_oca/models/account_bank_statement_line.py
new file mode 100644
index 0000000000..3071fea493
--- /dev/null
+++ b/account_reconcile_oca/models/account_bank_statement_line.py
@@ -0,0 +1,998 @@
+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from collections import defaultdict
+
+from dateutil import rrule
+from dateutil.relativedelta import relativedelta
+
+from odoo import Command, _, api, fields, models, tools
+from odoo.exceptions import UserError
+from odoo.tools import float_is_zero
+
+
+class AccountBankStatementLine(models.Model):
+    _name = "account.bank.statement.line"
+    _inherit = ["account.bank.statement.line", "account.reconcile.abstract"]
+
+    reconcile_data_info = fields.Serialized(inverse="_inverse_reconcile_data_info")
+    reconcile_mode = fields.Selection(
+        selection=lambda self: self.env["account.journal"]
+        ._fields["reconcile_mode"]
+        .selection
+    )
+    reconcile_data = fields.Serialized()
+    manual_line_id = fields.Many2one(
+        "account.move.line",
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+    manual_kind = fields.Char(
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+    manual_account_id = fields.Many2one(
+        "account.account",
+        check_company=True,
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+    manual_partner_id = fields.Many2one(
+        "res.partner",
+        domain=[("parent_id", "=", False)],
+        check_company=True,
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+    analytic_distribution = fields.Json(
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+    analytic_precision = fields.Integer(
+        store=False,
+        default=lambda self: self.env["decimal.precision"].precision_get(
+            "Percentage Analytic"
+        ),
+    )
+    manual_in_currency = fields.Boolean(
+        readonly=True, store=False, prefetch=False, string="Manual In Currency?"
+    )
+    manual_in_currency_id = fields.Many2one(
+        "res.currency",
+        readonly=True,
+        store=False,
+        prefetch=False,
+        string="Manual In Currency",
+    )
+    manual_amount_in_currency = fields.Monetary(
+        store=False,
+        default=False,
+        prefetch=False,
+        currency_field="manual_in_currency_id",
+    )
+    manual_exchange_counterpart = fields.Boolean(
+        store=False,
+    )
+    manual_model_id = fields.Many2one(
+        "account.reconcile.model",
+        check_company=True,
+        store=False,
+        default=False,
+        prefetch=False,
+        domain=[("rule_type", "=", "writeoff_button")],
+    )
+    manual_name = fields.Char(store=False, default=False, prefetch=False)
+    manual_amount = fields.Monetary(
+        store=False, default=False, prefetch=False, currency_field="manual_currency_id"
+    )
+    manual_currency_id = fields.Many2one(
+        "res.currency", readonly=True, store=False, prefetch=False
+    )
+    manual_original_amount = fields.Monetary(
+        default=False, store=False, prefetch=False, readonly=True
+    )
+    manual_move_type = fields.Selection(
+        lambda r: r.env["account.move"]._fields["move_type"].selection,
+        default=False,
+        store=False,
+        prefetch=False,
+        readonly=True,
+    )
+    manual_move_id = fields.Many2one(
+        "account.move", default=False, store=False, prefetch=False, readonly=True
+    )
+    can_reconcile = fields.Boolean(sparse="reconcile_data_info")
+    reconcile_aggregate = fields.Char(compute="_compute_reconcile_aggregate")
+    aggregate_id = fields.Integer(compute="_compute_reconcile_aggregate")
+    aggregate_name = fields.Char(compute="_compute_reconcile_aggregate")
+
+    @api.model
+    def _reconcile_aggregate_map(self):
+        lang = self.env["res.lang"]._lang_get(self.env.user.lang)
+        week_start = rrule.weekday(int(lang.week_start) - 1)
+        return {
+            False: lambda s: (False, False),
+            "statement": lambda s: (s.statement_id.id, s.statement_id.name),
+            "day": lambda s: (s.date.toordinal(), s.date.strftime(lang.date_format)),
+            "week": lambda s: (
+                (s.date + relativedelta(weekday=week_start(-1))).toordinal(),
+                (s.date + relativedelta(weekday=week_start(-1))).strftime(
+                    lang.date_format
+                ),
+            ),
+            "month": lambda s: (
+                s.date.replace(day=1).toordinal(),
+                s.date.replace(day=1).strftime(lang.date_format),
+            ),
+        }
+
+    @api.depends("company_id", "journal_id")
+    def _compute_reconcile_aggregate(self):
+        reconcile_aggregate_map = self._reconcile_aggregate_map()
+        for record in self:
+            reconcile_aggregate = (
+                record.journal_id.reconcile_aggregate
+                or record.company_id.reconcile_aggregate
+            )
+            record.reconcile_aggregate = reconcile_aggregate
+            record.aggregate_id, record.aggregate_name = reconcile_aggregate_map[
+                reconcile_aggregate
+            ](record)
+
+    def save(self):
+        return {"type": "ir.actions.act_window_close"}
+
+    @api.model
+    def action_new_line(self):
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_reconcile_oca.action_bank_statement_line_create"
+        )
+        action["context"] = self.env.context
+        return action
+
+    @api.onchange("manual_model_id")
+    def _onchange_manual_model_id(self):
+        if self.manual_model_id:
+            data = []
+            for line in self.reconcile_data_info.get("data", []):
+                if line.get("kind") != "suspense":
+                    data.append(line)
+            self.reconcile_data_info = self._recompute_suspense_line(
+                *self._reconcile_data_by_model(
+                    data,
+                    self.manual_model_id,
+                    self.reconcile_data_info["reconcile_auxiliary_id"],
+                ),
+                self.manual_reference,
+            )
+        else:
+            # Refreshing data
+            self.reconcile_data_info = self.browse(
+                self.id.origin
+            )._default_reconcile_data()
+        self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
+
+    @api.onchange("add_account_move_line_id")
+    def _onchange_add_account_move_line_id(self):
+        if self.add_account_move_line_id:
+            data = self.reconcile_data_info["data"]
+            new_data = []
+            is_new_line = True
+            pending_amount = 0.0
+            for line in data:
+                if line["kind"] != "suspense":
+                    pending_amount += line["amount"]
+                if self.add_account_move_line_id.id in line.get(
+                    "counterpart_line_ids", []
+                ):
+                    is_new_line = False
+                else:
+                    new_data.append(line)
+            if is_new_line:
+                reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                    self.add_account_move_line_id, "other", True, pending_amount
+                )
+                new_data += lines
+            self.reconcile_data_info = self._recompute_suspense_line(
+                new_data,
+                self.reconcile_data_info["reconcile_auxiliary_id"],
+                self.manual_reference,
+            )
+            self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
+            self.add_account_move_line_id = False
+
+    def _recompute_suspense_line(self, data, reconcile_auxiliary_id, manual_reference):
+        can_reconcile = True
+        total_amount = 0
+        new_data = []
+        suspense_line = False
+        counterparts = []
+        for line in data:
+            if line.get("counterpart_line_ids"):
+                counterparts += line["counterpart_line_ids"]
+            if (
+                line["account_id"][0] == self.journal_id.suspense_account_id.id
+                or not line["account_id"][0]
+            ) and line["kind"] != "suspense":
+                can_reconcile = False
+            if line["kind"] != "suspense":
+                new_data.append(line)
+                total_amount += line["amount"]
+            else:
+                suspense_line = line
+        if not float_is_zero(
+            total_amount, precision_digits=self.currency_id.decimal_places
+        ):
+            can_reconcile = False
+            if suspense_line:
+                suspense_line.update(
+                    {
+                        "amount": -total_amount,
+                        "credit": total_amount if total_amount > 0 else 0.0,
+                        "debit": -total_amount if total_amount < 0 else 0.0,
+                    }
+                )
+            else:
+                account = self.journal_id.suspense_account_id
+                if self.partner_id and total_amount > 0:
+                    can_reconcile = True
+                    account = self.partner_id.property_account_receivable_id
+                elif self.partner_id and total_amount < 0:
+                    can_reconcile = True
+                    account = self.partner_id.property_account_payable_id
+                suspense_line = {
+                    "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
+                    "id": False,
+                    "account_id": [account.id, account.display_name],
+                    "partner_id": self.partner_id
+                    and [self.partner_id.id, self.partner_id.display_name]
+                    or (self.partner_name and (False, self.partner_name))
+                    or False,
+                    "date": fields.Date.to_string(self.date),
+                    "name": self.payment_ref or self.name,
+                    "amount": -total_amount,
+                    "credit": total_amount if total_amount > 0 else 0.0,
+                    "debit": -total_amount if total_amount < 0 else 0.0,
+                    "kind": "suspense",
+                    "currency_id": self.company_id.currency_id.id,
+                    "line_currency_id": self.company_id.currency_id.id,
+                    "currency_amount": -total_amount,
+                }
+                reconcile_auxiliary_id += 1
+            new_data.append(suspense_line)
+        return {
+            "data": new_data,
+            "counterparts": counterparts,
+            "reconcile_auxiliary_id": reconcile_auxiliary_id,
+            "can_reconcile": can_reconcile,
+            "manual_reference": manual_reference,
+        }
+
+    def _check_line_changed(self, line):
+        return (
+            not float_is_zero(
+                self.manual_amount - line["amount"],
+                precision_digits=self.company_id.currency_id.decimal_places,
+            )
+            or self.manual_account_id.id != line["account_id"][0]
+            or self.manual_name != line["name"]
+            or (self.manual_partner_id and self.manual_partner_id.display_name or False)
+            != line.get("partner_id")
+            or self.analytic_distribution != line.get("analytic_distribution", False)
+        )
+
+    def _get_manual_delete_vals(self):
+        return {
+            "manual_reference": False,
+            "manual_account_id": False,
+            "manual_amount": False,
+            "manual_exchange_counterpart": False,
+            "manual_in_currency_id": False,
+            "manual_in_currency": False,
+            "manual_name": False,
+            "manual_partner_id": False,
+            "manual_line_id": False,
+            "manual_move_id": False,
+            "manual_move_type": False,
+            "manual_kind": False,
+            "manual_original_amount": False,
+            "manual_currency_id": False,
+            "analytic_distribution": False,
+        }
+
+    def _process_manual_reconcile_from_line(self, line):
+        self.manual_account_id = line["account_id"][0]
+        self.manual_amount = line["amount"]
+        self.manual_currency_id = line["currency_id"]
+        self.manual_in_currency_id = line.get("line_currency_id")
+        self.manual_in_currency = line.get("line_currency_id") and line[
+            "currency_id"
+        ] != line.get("line_currency_id")
+        self.manual_amount_in_currency = line.get("currency_amount")
+        self.manual_name = line["name"]
+        self.manual_exchange_counterpart = line.get("is_exchange_counterpart", False)
+        self.manual_partner_id = line.get("partner_id") and line["partner_id"][0]
+        manual_line = self.env["account.move.line"].browse(line["id"]).exists()
+        self.manual_line_id = manual_line
+        self.analytic_distribution = line.get("analytic_distribution", {})
+        if self.manual_line_id:
+            self.manual_move_id = self.manual_line_id.move_id
+            self.manual_move_type = self.manual_line_id.move_id.move_type
+        self.manual_kind = line["kind"]
+        self.manual_original_amount = line.get("original_amount", 0.0)
+
+    @api.onchange("manual_reference", "manual_delete")
+    def _onchange_manual_reconcile_reference(self):
+        self.ensure_one()
+        data = self.reconcile_data_info.get("data", [])
+        new_data = []
+        related_move_line_id = False
+        for line in data:
+            if line.get("reference") == self.manual_reference:
+                related_move_line_id = line.get("id")
+                break
+        for line in data:
+            if (
+                self.manual_delete
+                and related_move_line_id
+                and line.get("original_exchange_line_id") == related_move_line_id
+            ):
+                # We should remove the related exchange rate line
+                continue
+            if line["reference"] == self.manual_reference:
+                if self.manual_delete:
+                    self.update(self._get_manual_delete_vals())
+                    continue
+                else:
+                    self._process_manual_reconcile_from_line(line)
+            new_data.append(line)
+        self.update({"manual_delete": False})
+        self.reconcile_data_info = self._recompute_suspense_line(
+            new_data,
+            self.reconcile_data_info["reconcile_auxiliary_id"],
+            self.manual_reference,
+        )
+        self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
+
+    @api.onchange("manual_amount_in_currency")
+    def _onchange_manual_amount_in_currency(self):
+        if self.manual_line_id.exists() and self.manual_line_id:
+            self.manual_amount = self.manual_in_currency_id._convert(
+                self.manual_amount_in_currency,
+                self.company_id.currency_id,
+                self.company_id,
+                self.manual_line_id.date,
+            )
+        self._onchange_manual_reconcile_vals()
+
+    def _get_manual_reconcile_vals(self):
+        return {
+            "name": self.manual_name,
+            "partner_id": (
+                self.manual_partner_id
+                and [self.manual_partner_id.id, self.manual_partner_id.display_name]
+                or (self.partner_name and (False, self.partner_name))
+                or False
+            ),
+            "account_id": (
+                [self.manual_account_id.id, self.manual_account_id.display_name]
+                if self.manual_account_id
+                else [False, _("Undefined")]
+            ),
+            "amount": self.manual_amount,
+            "credit": -self.manual_amount if self.manual_amount < 0 else 0.0,
+            "debit": self.manual_amount if self.manual_amount > 0 else 0.0,
+            "analytic_distribution": self.analytic_distribution,
+        }
+
+    @api.onchange(
+        "manual_account_id",
+        "manual_partner_id",
+        "manual_name",
+        "manual_amount",
+        "analytic_distribution",
+    )
+    def _onchange_manual_reconcile_vals(self):
+        self.ensure_one()
+        data = self.reconcile_data_info.get("data", [])
+        new_data = []
+        for line in data:
+            if line["reference"] == self.manual_reference:
+                if self._check_line_changed(line):
+                    line_vals = self._get_manual_reconcile_vals()
+                    line_vals["kind"] = (
+                        line["kind"] if line["kind"] != "suspense" else "other"
+                    )
+                    line.update(line_vals)
+                    if line["kind"] == "liquidity":
+                        self._update_move_partner()
+            if self.manual_line_id and self.manual_line_id.id == line.get(
+                "original_exchange_line_id"
+            ):
+                # Now, we should edit the amount of the exchange rate
+                amount = self._get_exchange_rate_amount(
+                    self.manual_amount,
+                    self.manual_amount_in_currency,
+                    self.manual_line_id.currency_id,
+                    self.manual_line_id,
+                )
+                line.update(
+                    {
+                        "amount": amount,
+                        "credit": -amount if amount < 0 else 0.0,
+                        "debit": amount if amount > 0 else 0.0,
+                    }
+                )
+            new_data.append(line)
+        self.reconcile_data_info = self._recompute_suspense_line(
+            new_data,
+            self.reconcile_data_info["reconcile_auxiliary_id"],
+            self.manual_reference,
+        )
+        self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
+
+    def _update_move_partner(self):
+        if self.partner_id == self.manual_partner_id:
+            return
+        self.partner_id = self.manual_partner_id
+
+    @api.depends("reconcile_data", "is_reconciled")
+    def _compute_reconcile_data_info(self):
+        for record in self:
+            if record.reconcile_data:
+                record.reconcile_data_info = record.reconcile_data
+            else:
+                record.reconcile_data_info = record._default_reconcile_data(
+                    from_unreconcile=record.is_reconciled
+                )
+            record.can_reconcile = record.reconcile_data_info.get(
+                "can_reconcile", False
+            )
+
+    def action_show_move(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account.action_move_journal_line"
+        )
+        action.update(
+            {"res_id": self.move_id.id, "views": [[False, "form"]], "view_mode": "form"}
+        )
+        return action
+
+    def _inverse_reconcile_data_info(self):
+        for record in self:
+            record.reconcile_data = record.reconcile_data_info
+
+    def _reconcile_data_by_model(self, data, reconcile_model, reconcile_auxiliary_id):
+        new_data = []
+        liquidity_amount = 0.0
+        for line_data in data:
+            if line_data["kind"] == "suspense":
+                continue
+            new_data.append(line_data)
+            liquidity_amount += line_data["amount"]
+
+        for line in reconcile_model._get_write_off_move_lines_dict(
+            -liquidity_amount, self._retrieve_partner().id
+        ):
+            new_line = line.copy()
+            amount = line.get("balance")
+            if self.foreign_currency_id:
+                amount = self.foreign_currency_id.compute(
+                    amount, self.journal_id.currency_id or self.company_currency_id
+                )
+            new_line.update(
+                {
+                    "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
+                    "id": False,
+                    "amount": amount,
+                    "debit": amount if amount > 0 else 0,
+                    "credit": -amount if amount < 0 else 0,
+                    "kind": "other",
+                    "account_id": [
+                        line["account_id"],
+                        self.env["account.account"]
+                        .browse(line["account_id"])
+                        .display_name,
+                    ],
+                    "date": fields.Date.to_string(self.date),
+                    "line_currency_id": self.company_id.currency_id.id,
+                    "currency_id": self.company_id.currency_id.id,
+                    "currency_amount": amount,
+                    "name": line.get("name") or self.payment_ref,
+                }
+            )
+            reconcile_auxiliary_id += 1
+            if line.get("partner_id"):
+                new_line["partner_id"] = (
+                    line["partner_id"],
+                    self.env["res.partner"].browse(line["partner_id"]).display_name,
+                )
+            elif self.partner_id:
+                new_line["partner_id"] = (
+                    self.partner_id.id,
+                    self.partner_id.display_name,
+                )
+            new_data.append(new_line)
+        return new_data, reconcile_auxiliary_id
+
+    def _default_reconcile_data(self, from_unreconcile=False):
+        liquidity_lines, suspense_lines, other_lines = self._seek_for_lines()
+        data = []
+        reconcile_auxiliary_id = 1
+        for line in liquidity_lines:
+            reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                line, "liquidity", reconcile_auxiliary_id=reconcile_auxiliary_id
+            )
+            data += lines
+        if not from_unreconcile:
+            res = (
+                self.env["account.reconcile.model"]
+                .search(
+                    [
+                        (
+                            "rule_type",
+                            "in",
+                            ["invoice_matching", "writeoff_suggestion"],
+                        ),
+                        ("company_id", "=", self.company_id.id),
+                    ]
+                )
+                ._apply_rules(self, self._retrieve_partner())
+            )
+            if res and res.get("status", "") == "write_off":
+                return self._recompute_suspense_line(
+                    *self._reconcile_data_by_model(
+                        data, res["model"], reconcile_auxiliary_id
+                    ),
+                    self.manual_reference,
+                )
+            elif res and res.get("amls"):
+                amount = self.amount_total_signed
+                for line in res.get("amls", []):
+                    reconcile_auxiliary_id, line_data = self._get_reconcile_line(
+                        line,
+                        "other",
+                        is_counterpart=True,
+                        max_amount=amount,
+                        reconcile_auxiliary_id=reconcile_auxiliary_id,
+                    )
+                    amount -= sum(line.get("amount") for line in line_data)
+                    data += line_data
+                if res.get("auto_reconcile"):
+                    self.reconcile_bank_line()
+                return self._recompute_suspense_line(
+                    data,
+                    reconcile_auxiliary_id,
+                    self.manual_reference,
+                )
+        for line in other_lines:
+            reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                line, "other", from_unreconcile=from_unreconcile
+            )
+            data += lines
+        return self._recompute_suspense_line(
+            data,
+            reconcile_auxiliary_id,
+            self.manual_reference,
+        )
+
+    def clean_reconcile(self):
+        self.reconcile_data_info = self._default_reconcile_data()
+        self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
+
+    def reconcile_bank_line(self):
+        self.ensure_one()
+        self.reconcile_mode = self.journal_id.reconcile_mode
+        result = getattr(self, f"_reconcile_bank_line_{self.reconcile_mode}")(
+            self._prepare_reconcile_line_data(self.reconcile_data_info["data"])
+        )
+        self.reconcile_data = False
+        return result
+
+    def _reconcile_bank_line_edit(self, data):
+        _liquidity_lines, suspense_lines, other_lines = self._seek_for_lines()
+        lines_to_remove = [
+            Command.delete(line.id) for line in suspense_lines + other_lines
+        ]
+
+        # Cleanup previous lines.
+        move = self.move_id
+        container = {"records": move, "self": move}
+        to_reconcile = []
+        with move._check_balanced(container):
+            move.with_context(
+                skip_account_move_synchronization=True,
+                force_delete=True,
+                skip_invoice_sync=True,
+                skip_readonly_check=True,
+            ).write(
+                {
+                    "line_ids": lines_to_remove,
+                }
+            )
+            for line_vals in data:
+                if line_vals["kind"] == "liquidity":
+                    continue
+                line = (
+                    self.env["account.move.line"]
+                    .with_context(
+                        check_move_validity=False,
+                        skip_sync_invoice=True,
+                        skip_invoice_sync=True,
+                        validate_analytic=True,
+                    )
+                    .create(self._reconcile_move_line_vals(line_vals))
+                )
+                if line_vals.get("counterpart_line_ids"):
+                    to_reconcile.append(
+                        self.env["account.move.line"].browse(
+                            line_vals.get("counterpart_line_ids")
+                        )
+                        + line
+                    )
+        for reconcile_items in to_reconcile:
+            reconcile_items.reconcile()
+
+    def _reconcile_bank_line_keep_move_vals(self):
+        return {
+            "journal_id": self.journal_id.id,
+        }
+
+    def _reconcile_bank_line_keep(self, data):
+        move = (
+            self.env["account.move"]
+            .with_context(skip_invoice_sync=True)
+            .create(self._reconcile_bank_line_keep_move_vals())
+        )
+        _liquidity_lines, suspense_lines, other_lines = self._seek_for_lines()
+        container = {"records": move, "self": move}
+        to_reconcile = defaultdict(lambda: self.env["account.move.line"])
+        with move._check_balanced(container):
+            for line in suspense_lines | other_lines:
+                to_reconcile[line.account_id.id] |= line
+                line_data = line.with_context(
+                    active_test=False,
+                    include_business_fields=True,
+                ).copy_data({"move_id": move.id})[0]
+                to_reconcile[line.account_id.id] |= (
+                    self.env["account.move.line"]
+                    .with_context(
+                        check_move_validity=False,
+                        skip_sync_invoice=True,
+                        skip_invoice_sync=True,
+                    )
+                    .create(line_data)
+                )
+            move.write(
+                {
+                    "line_ids": [
+                        Command.update(
+                            line.id,
+                            {
+                                "balance": -line.balance,
+                                "amount_currency": -line.amount_currency,
+                            },
+                        )
+                        for line in move.line_ids
+                        if line.move_id.move_type == "entry"
+                        or line.display_type == "cogs"
+                    ]
+                }
+            )
+            for line_vals in data:
+                if line_vals["kind"] == "liquidity":
+                    continue
+                if line_vals["kind"] == "suspense":
+                    raise UserError(_("No supense lines are allowed when reconciling"))
+                line = (
+                    self.env["account.move.line"]
+                    .with_context(check_move_validity=False, skip_invoice_sync=True)
+                    .create(self._reconcile_move_line_vals(line_vals, move.id))
+                )
+                if line_vals.get("counterpart_line_ids") and line.account_id.reconcile:
+                    to_reconcile[line.account_id.id] |= (
+                        self.env["account.move.line"].browse(
+                            line_vals.get("counterpart_line_ids")
+                        )
+                        | line
+                    )
+            move.invalidate_recordset()
+        move._post()
+        for _account, lines in to_reconcile.items():
+            lines.reconcile()
+
+    def unreconcile_bank_line(self):
+        self.ensure_one()
+        return getattr(
+            self, "_unreconcile_bank_line_%s" % (self.reconcile_mode or "edit")
+        )()
+
+    def _unreconcile_bank_line_edit(self):
+        self.reconcile_data_info = self._default_reconcile_data(from_unreconcile=True)
+        self.action_undo_reconciliation()
+
+    def _unreconcile_bank_line_keep(self):
+        self.reconcile_data_info = self._default_reconcile_data(from_unreconcile=True)
+        # Reverse reconciled journal entry
+        to_reverse = (
+            self.line_ids._all_reconciled_lines()
+            .filtered(
+                lambda line: line.move_id != self.move_id
+                and (line.matched_debit_ids or line.matched_credit_ids)
+            )
+            .mapped("move_id")
+        )
+        if to_reverse:
+            default_values_list = [
+                {
+                    "date": move.date,
+                    "ref": _("Reversal of: %s", move.name),
+                }
+                for move in to_reverse
+            ]
+            to_reverse._reverse_moves(default_values_list, cancel=True)
+
+    def _reconcile_move_line_vals(self, line, move_id=False):
+        return {
+            "move_id": move_id or self.move_id.id,
+            "account_id": line["account_id"][0],
+            "partner_id": line.get("partner_id") and line["partner_id"][0],
+            "credit": line["credit"],
+            "debit": line["debit"],
+            "tax_ids": line.get("tax_ids", []),
+            "tax_tag_ids": line.get("tax_tag_ids", []),
+            "group_tax_id": line.get("group_tax_id"),
+            "tax_repartition_line_id": line.get("tax_repartition_line_id"),
+            "analytic_distribution": line.get("analytic_distribution"),
+            "name": line.get("name"),
+            "reconcile_model_id": line.get("reconcile_model_id"),
+        }
+
+    @api.model_create_multi
+    def create(self, mvals):
+        result = super().create(mvals)
+        if tools.config["test_enable"] and not self.env.context.get(
+            "_test_account_reconcile_oca"
+        ):
+            return result
+        models = self.env["account.reconcile.model"].search(
+            [
+                ("rule_type", "in", ["invoice_matching", "writeoff_suggestion"]),
+                ("company_id", "in", result.company_id.ids),
+                ("auto_reconcile", "=", True),
+            ]
+        )
+        for record in result:
+            res = models._apply_rules(record, record._retrieve_partner())
+            if not res:
+                continue
+            liquidity_lines, suspense_lines, other_lines = record._seek_for_lines()
+            data = []
+            for line in liquidity_lines:
+                reconcile_auxiliary_id, lines = record._get_reconcile_line(
+                    line, "liquidity"
+                )
+                data += lines
+            reconcile_auxiliary_id = 1
+            if res.get("status", "") == "write_off":
+                data = record._recompute_suspense_line(
+                    *record._reconcile_data_by_model(
+                        data, res["model"], reconcile_auxiliary_id
+                    ),
+                    self.manual_reference,
+                )
+            elif res.get("amls"):
+                amount = self.amount
+                for line in res.get("amls", []):
+                    reconcile_auxiliary_id, line_datas = record._get_reconcile_line(
+                        line, "other", is_counterpart=True, max_amount=amount
+                    )
+                    amount -= sum(line_data.get("amount") for line_data in line_datas)
+                    data += line_datas
+                data = record._recompute_suspense_line(
+                    data,
+                    reconcile_auxiliary_id,
+                    self.manual_reference,
+                )
+            if not data.get("can_reconcile"):
+                continue
+            getattr(record, f"_reconcile_bank_line_{record.journal_id.reconcile_mode}")(
+                self._prepare_reconcile_line_data(data["data"])
+            )
+        return result
+
+    def _prepare_reconcile_line_data(self, lines):
+        new_lines = []
+        reverse_lines = {}
+        for line in lines:
+            if not line.get("id") and not line.get("original_exchange_line_id"):
+                new_lines.append(line)
+            elif not line.get("original_exchange_line_id"):
+                reverse_lines[line["id"]] = line
+        for line in lines:
+            if line.get("original_exchange_line_id"):
+                reverse_lines[line["original_exchange_line_id"]].update(
+                    {
+                        "amount": reverse_lines[line["original_exchange_line_id"]][
+                            "amount"
+                        ]
+                        + line["amount"],
+                        "credit": reverse_lines[line["original_exchange_line_id"]][
+                            "credit"
+                        ]
+                        + line["credit"],
+                        "debit": reverse_lines[line["original_exchange_line_id"]][
+                            "debit"
+                        ]
+                        + line["debit"],
+                    }
+                )
+        return new_lines + list(reverse_lines.values())
+
+    def button_manual_reference_full_paid(self):
+        self.ensure_one()
+        if not self.reconcile_data_info["manual_reference"]:
+            return
+        manual_reference = self.reconcile_data_info["manual_reference"]
+        data = self.reconcile_data_info.get("data", [])
+        new_data = []
+        reconcile_auxiliary_id = self.reconcile_data_info["reconcile_auxiliary_id"]
+        for line in data:
+            if line["reference"] == manual_reference and line.get("id"):
+                total_amount = -line["amount"] + line["original_amount_unsigned"]
+                original_amount = line["original_amount_unsigned"]
+                reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                    self.env["account.move.line"].browse(line["id"]),
+                    "other",
+                    is_counterpart=True,
+                    reconcile_auxiliary_id=reconcile_auxiliary_id,
+                    max_amount=original_amount,
+                )
+                new_data += lines
+                new_data.append(
+                    {
+                        "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
+                        "id": False,
+                        "account_id": line["account_id"],
+                        "partner_id": line.get("partner_id"),
+                        "date": line["date"],
+                        "name": line["name"],
+                        "amount": -total_amount,
+                        "credit": total_amount if total_amount > 0 else 0.0,
+                        "debit": -total_amount if total_amount < 0 else 0.0,
+                        "kind": "other",
+                        "currency_id": line["currency_id"],
+                        "line_currency_id": line["currency_id"],
+                        "currency_amount": -total_amount,
+                    }
+                )
+                reconcile_auxiliary_id += 1
+            else:
+                new_data.append(line)
+        self.reconcile_data_info = self._recompute_suspense_line(
+            new_data,
+            reconcile_auxiliary_id,
+            self.manual_reference,
+        )
+        self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
+
+    def action_to_check(self):
+        self.ensure_one()
+        self.move_id.write({"checked": False})
+        if self.can_reconcile and self.journal_id.reconcile_mode == "edit":
+            self.reconcile_bank_line()
+
+    def action_checked(self):
+        self.ensure_one()
+        self.move_id.write({"checked": True})
+
+    def _get_reconcile_line(
+        self,
+        line,
+        kind,
+        is_counterpart=False,
+        max_amount=False,
+        from_unreconcile=False,
+        reconcile_auxiliary_id=False,
+    ):
+        new_vals = super()._get_reconcile_line(
+            line,
+            kind,
+            is_counterpart=is_counterpart,
+            max_amount=max_amount,
+            from_unreconcile=from_unreconcile,
+        )
+        rates = []
+        for vals in new_vals:
+            if vals["partner_id"] is False:
+                vals["partner_id"] = (False, self.partner_name)
+            reconcile_auxiliary_id, rate = self._compute_exchange_rate(
+                vals, line, reconcile_auxiliary_id
+            )
+            if rate:
+                rates.append(rate)
+        new_vals += rates
+        return reconcile_auxiliary_id, new_vals
+
+    def _get_exchange_rate_amount(self, amount, currency_amount, currency, line):
+        return (
+            currency._convert(
+                currency_amount,
+                self.company_id.currency_id,
+                self.company_id,
+                self.date,
+            )
+            - amount
+        )
+
+    def _compute_exchange_rate(
+        self,
+        vals,
+        line,
+        reconcile_auxiliary_id,
+    ):
+        foreign_currency = (
+            self.currency_id != self.company_id.currency_id
+            or self.foreign_currency_id
+            or vals["currency_id"] != vals["line_currency_id"]
+        )
+        if not foreign_currency or self.is_reconciled:
+            return reconcile_auxiliary_id, False
+        currency = self.env["res.currency"].browse(vals["line_currency_id"])
+        amount = self._get_exchange_rate_amount(
+            vals.get("amount", 0), vals.get("currency_amount", 0), currency, line
+        )
+        if currency.is_zero(amount):
+            return reconcile_auxiliary_id, False
+        account = self.company_id.expense_currency_exchange_account_id
+        if amount < 0:
+            account = self.company_id.income_currency_exchange_account_id
+        data = {
+            "is_exchange_counterpart": True,
+            "original_exchange_line_id": line.id,
+            "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
+            "id": False,
+            "account_id": (account.id, account.display_name),
+            "partner_id": False,
+            "date": fields.Date.to_string(self.date),
+            "name": self.payment_ref or self.name,
+            "amount": amount,
+            "net_amount": amount,
+            "credit": -amount if amount < 0 else 0.0,
+            "debit": amount if amount > 0 else 0.0,
+            "kind": "other",
+            "currency_id": self.company_id.currency_id.id,
+            "line_currency_id": self.company_id.currency_id.id,
+            "currency_amount": amount,
+        }
+        reconcile_auxiliary_id += 1
+        return reconcile_auxiliary_id, data
+
+    def add_statement(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_reconcile_oca.account_bank_statement_action_edit"
+        )
+        previous_line_with_statement = self.env["account.bank.statement.line"].search(
+            [
+                ("internal_index", "<", self.internal_index),
+                ("journal_id", "=", self.journal_id.id),
+                ("state", "=", "posted"),
+                ("statement_id", "!=", self.statement_id.id),
+                ("statement_id", "!=", False),
+            ],
+            limit=1,
+        )
+        balance = previous_line_with_statement.statement_id.balance_end_real
+        action["context"] = {
+            "default_journal_id": self.journal_id.id,
+            "default_balance_start": balance,
+            "split_line_id": self.id,
+        }
+        return action
diff --git a/account_reconcile_oca/models/account_journal.py b/account_reconcile_oca/models/account_journal.py
new file mode 100644
index 0000000000..2c317d1970
--- /dev/null
+++ b/account_reconcile_oca/models/account_journal.py
@@ -0,0 +1,45 @@
+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    reconcile_mode = fields.Selection(
+        [("edit", "Edit Move"), ("keep", "Keep Suspense Accounts")],
+        default="edit",
+        required=True,
+    )
+    company_currency_id = fields.Many2one(
+        related="company_id.currency_id", string="Company Currency"
+    )
+    reconcile_aggregate = fields.Selection(
+        [
+            ("statement", "Statement"),
+            ("day", "Day"),
+            ("week", "Week"),
+            ("month", "Month"),
+        ],
+        string="Reconcile aggregation",
+        help="Aggregation to use on reconcile view",
+    )
+
+    def get_rainbowman_message(self):
+        self.ensure_one()
+        if (
+            self._get_journal_dashboard_data_batched()[self.id]["number_to_reconcile"]
+            > 0
+        ):
+            return False
+        return _("Well done! Everything has been reconciled")
+
+    def open_action(self):
+        self.ensure_one()
+        if self.type not in ["bank", "cash"]:
+            return super().open_action()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account_reconcile_oca.action_bank_statement_line_reconcile_all"
+        )
+        return action
diff --git a/account_reconcile_oca/models/account_move_line.py b/account_reconcile_oca/models/account_move_line.py
new file mode 100644
index 0000000000..f105145734
--- /dev/null
+++ b/account_reconcile_oca/models/account_move_line.py
@@ -0,0 +1,33 @@
+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+from odoo.exceptions import ValidationError
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def action_reconcile_manually(self):
+        if not self:
+            return {}
+        accounts = self.mapped("account_id")
+        if len(accounts) > 1:
+            raise ValidationError(
+                _("You can only reconcile journal items belonging to the same account.")
+            )
+        partner = self.mapped("partner_id")
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_reconcile_oca.account_account_reconcile_act_window"
+        )
+        action["domain"] = [("account_id", "=", self.mapped("account_id").id)]
+        if len(partner) == 1 and self.account_id.account_type in [
+            "asset_receivable",
+            "liability_payable",
+        ]:
+            action["domain"] += [("partner_id", "=", partner.id)]
+        action["context"] = self.env.context.copy()
+        action["context"]["default_account_move_lines"] = self.filtered(
+            lambda r: not r.reconciled
+        ).ids
+        return action
diff --git a/account_reconcile_oca/models/account_reconcile_abstract.py b/account_reconcile_oca/models/account_reconcile_abstract.py
new file mode 100644
index 0000000000..3516e8ff78
--- /dev/null
+++ b/account_reconcile_oca/models/account_reconcile_abstract.py
@@ -0,0 +1,101 @@
+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+from odoo.tools import float_is_zero
+
+
+class AccountReconcileAbstract(models.AbstractModel):
+    _name = "account.reconcile.abstract"
+    _description = "Account Reconcile Abstract"
+
+    reconcile_data_info = fields.Serialized(
+        compute="_compute_reconcile_data_info",
+        prefetch=False,
+    )
+    company_id = fields.Many2one("res.company")
+    add_account_move_line_id = fields.Many2one(
+        "account.move.line",
+        check_company=True,
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+    manual_reference = fields.Char(store=False, default=False, prefetch=False)
+    manual_delete = fields.Boolean(
+        store=False,
+        default=False,
+        prefetch=False,
+    )
+    currency_id = fields.Many2one("res.currency", readonly=True)
+    foreign_currency_id = fields.Many2one("res.currency")
+    company_currency_id = fields.Many2one(
+        related="company_id.currency_id", string="Company Currency"
+    )
+
+    def _get_reconcile_line(
+        self, line, kind, is_counterpart=False, max_amount=False, from_unreconcile=False
+    ):
+        date = self.date if "date" in self._fields else line.date
+        original_amount = amount = net_amount = line.debit - line.credit
+        if is_counterpart:
+            currency_amount = -line.amount_residual_currency or line.amount_residual
+            amount = -line.amount_residual
+            currency = line.currency_id or self.company_id.currency_id
+            original_amount = net_amount = -line.amount_residual
+            if max_amount:
+                currency_max_amount = self.company_id.currency_id._convert(
+                    max_amount, currency, self.company_id, date
+                )
+                if (
+                    -currency_amount > currency_max_amount > 0
+                    or -currency_amount < currency_max_amount < 0
+                ):
+                    amount = currency_max_amount
+                    net_amount = -max_amount
+                    currency_amount = -amount
+                    amount = currency._convert(
+                        currency_amount,
+                        self.company_id.currency_id,
+                        self.company_id,
+                        date,
+                    )
+        else:
+            currency_amount = line.amount_currency
+        vals = {
+            "reference": f"account.move.line;{line.id}",
+            "id": line.id,
+            "account_id": [line.account_id.id, line.account_id.display_name],
+            "partner_id": [line.partner_id.id, line.partner_id.display_name]
+            if line.partner_id
+            else False,
+            "date": fields.Date.to_string(line.date),
+            "name": line.name,
+            "debit": amount if amount > 0 else 0.0,
+            "credit": -amount if amount < 0 else 0.0,
+            "amount": amount,
+            "net_amount": amount - net_amount,
+            "currency_id": self.company_id.currency_id.id,
+            "line_currency_id": line.currency_id.id,
+            "currency_amount": currency_amount,
+            "analytic_distribution": line.analytic_distribution,
+            "kind": kind,
+        }
+        if from_unreconcile:
+            vals.update(
+                {
+                    "id": False,
+                    "counterpart_line_ids": (
+                        line.matched_debit_ids.mapped("debit_move_id")
+                        | line.matched_credit_ids.mapped("credit_move_id")
+                    ).ids,
+                }
+            )
+        if not float_is_zero(
+            amount - original_amount, precision_digits=line.currency_id.decimal_places
+        ):
+            vals["original_amount"] = abs(original_amount)
+            vals["original_amount_unsigned"] = original_amount
+        if is_counterpart:
+            vals["counterpart_line_ids"] = line.ids
+        return [vals]
diff --git a/account_reconcile_oca/models/res_company.py b/account_reconcile_oca/models/res_company.py
new file mode 100644
index 0000000000..3ed88cb62f
--- /dev/null
+++ b/account_reconcile_oca/models/res_company.py
@@ -0,0 +1,14 @@
+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    reconcile_aggregate = fields.Selection(
+        selection=lambda self: self.env["account.journal"]
+        ._fields["reconcile_aggregate"]
+        .selection
+    )
diff --git a/account_reconcile_oca/models/res_config_settings.py b/account_reconcile_oca/models/res_config_settings.py
new file mode 100644
index 0000000000..8bcc218564
--- /dev/null
+++ b/account_reconcile_oca/models/res_config_settings.py
@@ -0,0 +1,12 @@
+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    reconcile_aggregate = fields.Selection(
+        related="company_id.reconcile_aggregate", readonly=False
+    )
diff --git a/account_reconcile_oca/pyproject.toml b/account_reconcile_oca/pyproject.toml
new file mode 100644
index 0000000000..4231d0cccb
--- /dev/null
+++ b/account_reconcile_oca/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_reconcile_oca/readme/CONTRIBUTORS.md b/account_reconcile_oca/readme/CONTRIBUTORS.md
new file mode 100644
index 0000000000..c84bf49d7c
--- /dev/null
+++ b/account_reconcile_oca/readme/CONTRIBUTORS.md
@@ -0,0 +1 @@
+- Enric Tobella
diff --git a/account_reconcile_oca/readme/DESCRIPTION.md b/account_reconcile_oca/readme/DESCRIPTION.md
new file mode 100644
index 0000000000..ddb9739412
--- /dev/null
+++ b/account_reconcile_oca/readme/DESCRIPTION.md
@@ -0,0 +1,2 @@
+This addon allows to reconcile bank statements and account marked as
+reconcile.
diff --git a/account_reconcile_oca/readme/ROADMAP.md b/account_reconcile_oca/readme/ROADMAP.md
new file mode 100644
index 0000000000..412733360f
--- /dev/null
+++ b/account_reconcile_oca/readme/ROADMAP.md
@@ -0,0 +1,3 @@
+The following bugs are already detected:
+
+- Creation of activities on the chatter do show automatically
diff --git a/account_reconcile_oca/readme/USAGE.md b/account_reconcile_oca/readme/USAGE.md
new file mode 100644
index 0000000000..2a053a39f6
--- /dev/null
+++ b/account_reconcile_oca/readme/USAGE.md
@@ -0,0 +1,10 @@
+## Bank reconcile
+
+Access Invoicing / Dashboard with a user with Full Acounting
+capabilities. Select reconcile on the journal of your choice.
+
+## Account reconcile
+
+Access Invoicing / Accounting / Actions / Reconcile All the possible
+reconcile options will show and you will be able to reconcile properly.
+You can access the same widget from accounts and Partners.
diff --git a/account_reconcile_oca/security/ir.model.access.csv b/account_reconcile_oca/security/ir.model.access.csv
new file mode 100644
index 0000000000..d73fa145dd
--- /dev/null
+++ b/account_reconcile_oca/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_account_reconcile,account.account.reconcile,model_account_account_reconcile,account.group_account_user,1,1,0,0
+access_account_account_reconcile_data,account.account.reconcile,model_account_account_reconcile_data,account.group_account_user,1,1,1,1
diff --git a/account_reconcile_oca/static/description/icon.png b/account_reconcile_oca/static/description/icon.png
new file mode 100644
index 0000000000..3a0328b516
Binary files /dev/null and b/account_reconcile_oca/static/description/icon.png differ
diff --git a/account_reconcile_oca/static/description/index.html b/account_reconcile_oca/static/description/index.html
new file mode 100644
index 0000000000..4dd1d0a485
--- /dev/null
+++ b/account_reconcile_oca/static/description/index.html
@@ -0,0 +1,454 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Account Reconcile Oca</title>
+<style type="text/css">
+
+/*
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+<body>
+<div class="document" id="account-reconcile-oca">
+<h1 class="title">Account Reconcile Oca</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:16b43da41ef5c88bfe152cb46cf7ea980d4a355557cb86822ab6f9d65b6f1069
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-reconcile/tree/18.0/account_reconcile_oca"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-reconcile-18-0/account-reconcile-18-0-account_reconcile_oca"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This addon allows to reconcile bank statements and account marked as
+reconcile.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a><ul>
+<li><a class="reference internal" href="#bank-reconcile" id="toc-entry-2">Bank reconcile</a></li>
+<li><a class="reference internal" href="#account-reconcile" id="toc-entry-3">Account reconcile</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-4">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<div class="section" id="bank-reconcile">
+<h2><a class="toc-backref" href="#toc-entry-2">Bank reconcile</a></h2>
+<p>Access Invoicing / Dashboard with a user with Full Acounting
+capabilities. Select reconcile on the journal of your choice.</p>
+</div>
+<div class="section" id="account-reconcile">
+<h2><a class="toc-backref" href="#toc-entry-3">Account reconcile</a></h2>
+<p>Access Invoicing / Accounting / Actions / Reconcile All the possible
+reconcile options will show and you will be able to reconcile properly.
+You can access the same widget from accounts and Partners.</p>
+</div>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
+<p>The following bugs are already detected:</p>
+<ul class="simple">
+<li>Creation of activities on the chatter do show automatically</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_oca%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
+<ul class="simple">
+<li>CreuBlanca</li>
+<li>Dixmit</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
+<ul class="simple">
+<li>Enric Tobella</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/etobella"><img alt="etobella" src="https://github.com/etobella.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/18.0/account_reconcile_oca">OCA/account-reconcile</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js b/account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js
new file mode 100644
index 0000000000..21281cc917
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js
@@ -0,0 +1,146 @@
+const {onMounted, onWillStart, useState, useSubEnv} = owl;
+import {useBus, useService} from "@web/core/utils/hooks";
+import {KanbanController} from "@web/views/kanban/kanban_controller";
+import {View} from "@web/views/view";
+import {formatMonetary} from "@web/views/fields/formatters";
+import {router} from "@web/core/browser/router";
+
+export class ReconcileController extends KanbanController {
+    async setup() {
+        super.setup();
+        this.state = useState({
+            selectedRecordId: null,
+            journalBalance: 0,
+            currency: false,
+        });
+        useSubEnv({
+            parentController: this,
+            exposeController: this.exposeController.bind(this),
+        });
+        this.effect = useService("effect");
+        this.orm = useService("orm");
+        this.action = useService("action");
+        this.activeActions = this.props.archInfo.activeActions;
+        useBus(this.model.bus, "update", () => {
+            this.selectRecord();
+        });
+        onWillStart(() => {
+            this.updateJournalInfo();
+        });
+        onMounted(() => {
+            this.selectRecord();
+        });
+    }
+    get journalId() {
+        if (this.props.context.active_model === "account.journal") {
+            return this.props.context.active_id;
+        }
+        return false;
+    }
+    async updateJournalInfo() {
+        var journalId = this.journalId;
+        if (!journalId) {
+            return;
+        }
+        var result = await this.orm.call("account.journal", "read", [
+            [journalId],
+            ["current_statement_balance", "currency_id", "company_currency_id"],
+        ]);
+        this.state.journalBalance = result[0].current_statement_balance;
+        this.state.currency = (result[0].currency_id ||
+            result[0].company_currency_id)[0];
+    }
+    get journalBalanceStr() {
+        if (!this.state.journalBalance) {
+            return "";
+        }
+        return formatMonetary(this.state.journalBalance, {
+            currencyId: this.state.currency,
+        });
+    }
+    exposeController(controller) {
+        this.form_controller = controller;
+    }
+    async onClickNewButton() {
+        const action = await this.orm.call(this.props.resModel, "action_new_line", [], {
+            context: this.props.context,
+        });
+        this.action.doAction(action, {
+            onClose: async () => {
+                await this.model.root.load();
+                await this.updateJournalInfo();
+                this.render(true);
+            },
+        });
+    }
+    async setRainbowMan(message) {
+        this.effect.add({
+            message,
+            type: "rainbow_man",
+        });
+    }
+    get viewReconcileInfo() {
+        return {
+            resId: this.state.selectedRecordId,
+            type: "form",
+            noBreadcrumbs: true,
+            context: {
+                ...(this.props.context || {}),
+                form_view_ref: this.props.context.view_ref,
+            },
+            display: {controlPanel: false},
+            mode: this.props.mode || "edit",
+            resModel: this.props.resModel,
+        };
+    }
+    async selectRecord(record) {
+        var resId = false;
+        if (record === undefined && this.props.resId) {
+            resId = this.props.resId;
+        } else if (record === undefined) {
+            var records = this.model.root.records.filter(
+                (modelRecord) =>
+                    !modelRecord.data.is_reconciled || modelRecord.data.to_check
+            );
+            if (records.length === 0) {
+                records = this.model.root.records;
+                if (records.length === 0) {
+                    this.state.selectedRecordId = false;
+                    return;
+                }
+            }
+            resId = records[0].resId;
+        } else {
+            resId = record.resId;
+        }
+        if (this.state.selectedRecordId && this.state.selectedRecordId !== resId) {
+            if (this.form_controller && this.form_controller.model.root.isDirty) {
+                await this.form_controller.model.root.save({
+                    noReload: true,
+                    stayInEdition: true,
+                    useSaveErrorDialog: true,
+                });
+                await this.model.root.load();
+                await this.render(true);
+            }
+        }
+        if (!this.state.selectedRecordId || this.state.selectedRecordId !== resId) {
+            this.state.selectedRecordId = resId;
+        }
+        this.updateURL(resId);
+    }
+    async openRecord(record) {
+        this.selectRecord(record);
+    }
+    updateURL(resId) {
+        router.pushState({id: resId});
+    }
+}
+
+ReconcileController.components = {
+    ...ReconcileController.components,
+    View,
+};
+
+ReconcileController.template = "account_reconcile_oca.ReconcileController";
+ReconcileController.defaultProps = {};
diff --git a/account_reconcile_oca/static/src/js/reconcile/reconcile_kanban_record.esm.js b/account_reconcile_oca/static/src/js/reconcile/reconcile_kanban_record.esm.js
new file mode 100644
index 0000000000..329801c7b5
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile/reconcile_kanban_record.esm.js
@@ -0,0 +1,12 @@
+import {KanbanRecord} from "@web/views/kanban/kanban_record";
+
+export class ReconcileKanbanRecord extends KanbanRecord {
+    getRecordClasses() {
+        var result = super.getRecordClasses();
+        if (this.props.selectedRecordId === this.props.record.resId) {
+            result += " o_kanban_record_reconcile_oca_selected";
+        }
+        return result;
+    }
+}
+ReconcileKanbanRecord.props = [...KanbanRecord.props, "selectedRecordId?"];
diff --git a/account_reconcile_oca/static/src/js/reconcile/reconcile_renderer.esm.js b/account_reconcile_oca/static/src/js/reconcile/reconcile_renderer.esm.js
new file mode 100644
index 0000000000..b092e93ccc
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile/reconcile_renderer.esm.js
@@ -0,0 +1,61 @@
+import {KanbanRenderer} from "@web/views/kanban/kanban_renderer";
+import {ReconcileKanbanRecord} from "./reconcile_kanban_record.esm.js";
+import {formatMonetary} from "@web/views/fields/formatters";
+import {useService} from "@web/core/utils/hooks";
+
+export class ReconcileRenderer extends KanbanRenderer {
+    setup() {
+        super.setup();
+        this.action = useService("action");
+        this.orm = useService("orm");
+    }
+    getAggregates() {
+        if (
+            this.env.parentController.props.resModel !== "account.bank.statement.line"
+        ) {
+            return [];
+        }
+        const {list} = this.props;
+        const aggregates = [];
+        for (const record of list.records) {
+            const aggregateId = record.data.aggregate_id && record.data.aggregate_id;
+            if (
+                aggregateId &&
+                (!aggregates.length || aggregates[0].id !== aggregateId)
+            ) {
+                aggregates.push({
+                    id: aggregateId,
+                    name: record.data.aggregate_name,
+                    balance: record.data.statement_balance_end_real,
+                    balanceStr: formatMonetary(record.data.statement_balance_end_real, {
+                        currencyId: record.data.currency_id[0],
+                    }),
+                });
+            }
+        }
+        return aggregates;
+    }
+    async onClickStatement(statementId) {
+        const action = await this.orm.call(
+            "account.bank.statement",
+            "action_open_statement",
+            [[statementId]],
+            {
+                context: this.props.context,
+            }
+        );
+        const model = this.props.list.model;
+        this.action.doAction(action, {
+            async onClose() {
+                model.root.load();
+            },
+        });
+    }
+}
+
+ReconcileRenderer.components = {
+    ...KanbanRenderer.components,
+    KanbanRecord: ReconcileKanbanRecord,
+};
+ReconcileRenderer.template = "account_reconcile_oca.ReconcileRenderer";
+ReconcileRenderer.props = [...KanbanRenderer.props, "selectedRecordId?"];
diff --git a/account_reconcile_oca/static/src/js/reconcile/reconcile_view.esm.js b/account_reconcile_oca/static/src/js/reconcile/reconcile_view.esm.js
new file mode 100644
index 0000000000..a10642b925
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile/reconcile_view.esm.js
@@ -0,0 +1,14 @@
+import {ReconcileController} from "./reconcile_controller.esm.js";
+import {ReconcileRenderer} from "./reconcile_renderer.esm.js";
+import {kanbanView} from "@web/views/kanban/kanban_view";
+import {registry} from "@web/core/registry";
+
+export const reconcileView = {
+    ...kanbanView,
+    Renderer: ReconcileRenderer,
+    Controller: ReconcileController,
+    buttonTemplate: "account_reconcile.ReconcileView.Buttons",
+    searchMenuTypes: ["filter"],
+};
+
+registry.category("views").add("reconcile", reconcileView);
diff --git a/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_controller.esm.js b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_controller.esm.js
new file mode 100644
index 0000000000..b0c8effc14
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_controller.esm.js
@@ -0,0 +1,43 @@
+import {FormController} from "@web/views/form/form_controller";
+import {useService} from "@web/core/utils/hooks";
+import {useViewButtons} from "@web/views/view_button/view_button_hook";
+const {useRef} = owl;
+
+export class ReconcileFormController extends FormController {
+    setup() {
+        super.setup(...arguments);
+        this.env.exposeController(this);
+        this.orm = useService("orm");
+        const rootRef = useRef("root");
+        useViewButtons(rootRef, {
+            reload: this.reloadFormController.bind(this),
+            beforeExecuteAction: this.beforeExecuteActionButton.bind(this),
+            afterExecuteAction: this.afterExecuteActionButton.bind(this),
+        });
+    }
+    displayName() {
+        return this.env.config.getDisplayName();
+    }
+    async reloadFormController() {
+        var is_reconciled = this.model.root.data.is_reconciled;
+        await this.model.root.load();
+        if (this.env.parentController) {
+            // We will update the parent controller every time we reload the form.
+            await this.env.parentController.model.root.load();
+            await this.env.parentController.render(true);
+            if (!is_reconciled && this.model.root.data.is_reconciled) {
+                // This only happens when we press the reconcile button for showing rainbow man
+                const message = await this.orm.call(
+                    "account.journal",
+                    "get_rainbowman_message",
+                    [[this.model.root.data.journal_id[0]]]
+                );
+                if (message) {
+                    this.env.parentController.setRainbowMan(message);
+                }
+                // Refreshing
+                this.env.parentController.selectRecord();
+            }
+        }
+    }
+}
diff --git a/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_notebook.esm.js b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_notebook.esm.js
new file mode 100644
index 0000000000..1b6bc9a9e6
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_notebook.esm.js
@@ -0,0 +1,31 @@
+import {Notebook} from "@web/core/notebook/notebook";
+import {onWillDestroy} from "@odoo/owl";
+
+export class ReconcileFormNotebook extends Notebook {
+    setup() {
+        super.setup(...arguments);
+        const onPageNavigate = this.onPageNavigate.bind(this);
+        this.env.bus.addEventListener("RECONCILE_PAGE_NAVIGATE", onPageNavigate);
+
+        onWillDestroy(() => {
+            this.env.bus.removeEventListener("RECONCILE_PAGE_NAVIGATE", onPageNavigate);
+        });
+    }
+    onPageNavigate(ev) {
+        for (const page of this.pages) {
+            if (
+                ev.detail.detail.name === page[1].name &&
+                this.state.currentPage !== page[0]
+            ) {
+                ev.preventDefault();
+                ev.detail.detail.originalEv.preventDefault();
+                this.state.currentPage = page[0];
+                return;
+            }
+        }
+    }
+}
+
+ReconcileFormNotebook.props = {
+    ...Notebook.props,
+};
diff --git a/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_renderer.esm.js b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_renderer.esm.js
new file mode 100644
index 0000000000..ce178dd5ba
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_renderer.esm.js
@@ -0,0 +1,9 @@
+import {FormRenderer} from "@web/views/form/form_renderer";
+import {ReconcileFormNotebook} from "./reconcile_form_notebook.esm.js";
+
+export class ReconcileFormRenderer extends FormRenderer {}
+
+ReconcileFormRenderer.components = {
+    ...ReconcileFormRenderer.components,
+    Notebook: ReconcileFormNotebook,
+};
diff --git a/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_view.esm.js b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_view.esm.js
new file mode 100644
index 0000000000..e7617aa47d
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_view.esm.js
@@ -0,0 +1,12 @@
+import {ReconcileFormController} from "./reconcile_form_controller.esm.js";
+import {ReconcileFormRenderer} from "./reconcile_form_renderer.esm.js";
+import {formView} from "@web/views/form/form_view";
+import {registry} from "@web/core/registry";
+
+export const ReconcileFormView = {
+    ...formView,
+    Controller: ReconcileFormController,
+    Renderer: ReconcileFormRenderer,
+};
+
+registry.category("views").add("reconcile_form", ReconcileFormView);
diff --git a/account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_controller.esm.js b/account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_controller.esm.js
new file mode 100644
index 0000000000..ad52a54146
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_controller.esm.js
@@ -0,0 +1,31 @@
+import {FormController} from "@web/views/form/form_controller";
+import {useViewButtons} from "@web/views/view_button/view_button_hook";
+const {useRef} = owl;
+
+export class ReconcileManualController extends FormController {
+    setup() {
+        super.setup(...arguments);
+        this.env.exposeController(this);
+        const rootRef = useRef("root");
+        useViewButtons(this.model, rootRef, {
+            reload: this.reloadFormController.bind(this),
+            beforeExecuteAction: this.beforeExecuteActionButton.bind(this),
+            afterExecuteAction: this.afterExecuteActionButton.bind(this),
+        });
+    }
+    displayName() {
+        return this.env.config.getDisplayName();
+    }
+    async reloadFormController() {
+        try {
+            await this.model.root.load();
+        } catch (error) {
+            // This should happen when we reconcile a line (no more possible data...)
+            if (this.env.parentController) {
+                await this.env.parentController.model.root.load();
+                await this.env.parentController.render(true);
+                this.env.parentController.selectRecord();
+            }
+        }
+    }
+}
diff --git a/account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_view.esm.js b/account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_view.esm.js
new file mode 100644
index 0000000000..dc5e9608eb
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_view.esm.js
@@ -0,0 +1,10 @@
+import {ReconcileManualController} from "./reconcile_manual_controller.esm.js";
+import {formView} from "@web/views/form/form_view";
+import {registry} from "@web/core/registry";
+
+export const FormManualReconcileView = {
+    ...formView,
+    Controller: ReconcileManualController,
+};
+
+registry.category("views").add("reconcile_manual", FormManualReconcileView);
diff --git a/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_controller.esm.js b/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_controller.esm.js
new file mode 100644
index 0000000000..596b706038
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_controller.esm.js
@@ -0,0 +1,16 @@
+import {ListController} from "@web/views/list/list_controller";
+
+export class ReconcileMoveLineController extends ListController {
+    async openRecord(record) {
+        var data = {};
+        data[this.props.parentField] = [record.resId, record.display_name];
+        this.props.parentRecord.update(data);
+    }
+}
+
+ReconcileMoveLineController.template = `account_reconcile_oca.ReconcileMoveLineController`;
+ReconcileMoveLineController.props = {
+    ...ListController.props,
+    parentRecord: {type: Object, optional: true},
+    parentField: {type: String, optional: true},
+};
diff --git a/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js b/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js
new file mode 100644
index 0000000000..445835ae51
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js
@@ -0,0 +1,20 @@
+import {ListRenderer} from "@web/views/list/list_renderer";
+
+export class ReconcileMoveLineRenderer extends ListRenderer {
+    getRowClass(record) {
+        var classes = super.getRowClass(record);
+        if (
+            this.props.parentRecord.data.reconcile_data_info.counterparts.includes(
+                record.resId
+            )
+        ) {
+            classes += " o_field_account_reconcile_oca_move_line_selected table-info";
+        }
+        return classes;
+    }
+}
+ReconcileMoveLineRenderer.props = [
+    ...ListRenderer.props,
+    "parentRecord",
+    "parentField",
+];
diff --git a/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_view.esm.js b/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_view.esm.js
new file mode 100644
index 0000000000..f9aeb0f064
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_view.esm.js
@@ -0,0 +1,13 @@
+import {ReconcileMoveLineController} from "./reconcile_move_line_controller.esm.js";
+import {ReconcileMoveLineRenderer} from "./reconcile_move_line_renderer.esm.js";
+
+import {listView} from "@web/views/list/list_view";
+import {registry} from "@web/core/registry";
+
+export const ReconcileMoveLineView = {
+    ...listView,
+    Controller: ReconcileMoveLineController,
+    Renderer: ReconcileMoveLineRenderer,
+};
+
+registry.category("views").add("reconcile_move_line", ReconcileMoveLineView);
diff --git a/account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js b/account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js
new file mode 100644
index 0000000000..1a154f13e1
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js
@@ -0,0 +1,21 @@
+// Import {ChatterContainer} from "@mail/components/chatter_container/chatter_container";
+// import {Chatter} from "@mail/core/web/chatter";
+import {Chatter} from "@mail/chatter/web_portal/chatter";
+
+import {registry} from "@web/core/registry";
+import {standardFieldProps} from "@web/views/fields/standard_field_props";
+
+const {Component} = owl;
+
+export class AccountReconcileChatterWidget extends Component {}
+AccountReconcileChatterWidget.props = {...standardFieldProps};
+AccountReconcileChatterWidget.template =
+    "account_reconcile_oca.AccountReconcileChatterWidget";
+AccountReconcileChatterWidget.components = {...Component.components, Chatter};
+export const AccountReconcileChatterWidgetField = {
+    component: AccountReconcileChatterWidget,
+    supportedTypes: [],
+};
+registry
+    .category("fields")
+    .add("account_reconcile_oca_chatter", AccountReconcileChatterWidgetField);
diff --git a/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js b/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js
new file mode 100644
index 0000000000..f7356c3f26
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js
@@ -0,0 +1,81 @@
+import {formatDate, parseDate} from "@web/core/l10n/dates";
+import {formatMonetary} from "@web/views/fields/formatters";
+import {registry} from "@web/core/registry";
+
+const {Component} = owl;
+
+export class AccountReconcileDataWidget extends Component {
+    setup() {
+        super.setup(...arguments);
+        this.foreignCurrency =
+            this.props &&
+            this.props.record &&
+            (this.props.record.data.foreign_currency_id ||
+                this.props.record.data.currency_id[0] !==
+                    this.props.record.data.company_currency_id[0] ||
+                this.props.record.data[this.props.name].data.some(
+                    (item) => item.line_currency_id !== item.currency_id
+                ));
+    }
+    getReconcileLines() {
+        var data = this.props.record.data[this.props.name].data;
+        for (var line in data) {
+            data[line].amount_format = formatMonetary(data[line].amount, {
+                currencyId: data[line].currency_id,
+            });
+            data[line].debit_format = formatMonetary(data[line].debit, {
+                currencyId: data[line].currency_id,
+            });
+            data[line].credit_format = formatMonetary(data[line].credit, {
+                currencyId: data[line].currency_id,
+            });
+            data[line].amount_currency_format = formatMonetary(
+                data[line].currency_amount,
+                undefined,
+                {
+                    currencyId: data[line].line_currency_id,
+                }
+            );
+            if (data[line].original_amount) {
+                data[line].original_amount_format = formatMonetary(
+                    data[line].original_amount,
+                    {
+                        currencyId: data[line].currency_id,
+                    }
+                );
+            }
+            data[line].date_format = formatDate(
+                parseDate(data[line].date, undefined, {isUTC: true})
+            );
+        }
+        return data;
+    }
+    onTrashLine(ev, line) {
+        ev.stopPropagation();
+        this.props.record.update({
+            manual_reference: line.reference,
+            manual_delete: true,
+        });
+    }
+    selectReconcileLine(ev, line) {
+        this.props.record.update({
+            manual_reference: line.reference,
+        });
+        const triggerEv = new CustomEvent("reconcile-page-navigate", {
+            detail: {
+                name: "manual",
+                originalEv: ev,
+            },
+        });
+        this.env.bus.trigger("RECONCILE_PAGE_NAVIGATE", triggerEv);
+    }
+}
+AccountReconcileDataWidget.template = "account_reconcile_oca.ReconcileDataWidget";
+
+export const AccountReconcileDataWidgetField = {
+    component: AccountReconcileDataWidget,
+    supportedTypes: [],
+};
+registry
+    .category("fields")
+    .add("account_reconcile_oca_data", AccountReconcileDataWidgetField);
diff --git a/account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js b/account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js
new file mode 100644
index 0000000000..e6eee759af
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js
@@ -0,0 +1,105 @@
+import {View} from "@web/views/view";
+import {evaluateBooleanExpr} from "@web/core/py_js/py";
+import {getFieldContext} from "@web/model/relational_model/utils";
+import {registry} from "@web/core/registry";
+import {standardFieldProps} from "@web/views/fields/standard_field_props";
+
+const {Component, useSubEnv} = owl;
+
+export class AccountReconcileMatchWidget extends Component {
+    setup() {
+        // Necessary in order to avoid a loop
+        useSubEnv({
+            config: {},
+            parentController: this.env.parentController,
+        });
+    }
+
+    getDomain() {
+        let domain = this.props.domain;
+        if (typeof domain === "function") {
+            domain = domain();
+        }
+        return domain;
+    }
+    get listViewProperties() {
+        return {
+            type: "list",
+            display: {
+                controlPanel: {
+                    // Hiding the control panel buttons
+                    "top-left": false,
+                    "bottom-left": false,
+                    layoutActions: false,
+                },
+            },
+            noBreadcrumbs: true,
+            resModel: this.props.record.fields[this.props.name].relation,
+            searchMenuTypes: ["filter"],
+            domain: this.getDomain(),
+            context: {
+                ...this.props.context,
+                ...getFieldContext(this.props.record, this.props.name),
+            },
+            // Disables selector
+            allowSelectors: false,
+            // We need to force the search view in order to show the right one
+            searchViewId: false,
+            parentRecord: this.props.record,
+            parentField: this.props.name,
+        };
+    }
+}
+AccountReconcileMatchWidget.props = {
+    ...standardFieldProps,
+    placeholder: {type: String, optional: true},
+    canOpen: {type: Boolean, optional: true},
+    canCreate: {type: Boolean, optional: true},
+    canWrite: {type: Boolean, optional: true},
+    canQuickCreate: {type: Boolean, optional: true},
+    canCreateEdit: {type: Boolean, optional: true},
+    context: {type: String, optional: true},
+    domain: {type: [Array, Function], optional: true},
+    nameCreateField: {type: String, optional: true},
+    searchLimit: {type: Number, optional: true},
+    relation: {type: String, optional: true},
+    string: {type: String, optional: true},
+    canScanBarcode: {type: Boolean, optional: true},
+    update: {type: Function, optional: true},
+    value: {optional: true},
+    decorations: {type: Object, optional: true},
+};
+AccountReconcileMatchWidget.template = "account_reconcile_oca.ReconcileMatchWidget";
+AccountReconcileMatchWidget.components = {
+    ...AccountReconcileMatchWidget.components,
+    View,
+};
+
+export const AccountReconcileMatchWidgetField = {
+    component: AccountReconcileMatchWidget,
+    supportedTypes: [],
+    extractProps({attrs, context, decorations, options}, dynamicInfo) {
+        const hasCreatePermission = attrs.can_create
+            ? evaluateBooleanExpr(attrs.can_create)
+            : true;
+        const hasWritePermission = attrs.can_write
+            ? evaluateBooleanExpr(attrs.can_write)
+            : true;
+        const canCreate = options.no_create ? false : hasCreatePermission;
+        return {
+            placeholder: attrs.placeholder,
+            canOpen: !options.no_open,
+            canCreate,
+            canWrite: hasWritePermission,
+            canQuickCreate: canCreate && !options.no_quick_create,
+            canCreateEdit: canCreate && !options.no_create_edit,
+            context: context,
+            decorations,
+            domain: dynamicInfo.domain,
+        };
+    },
+};
+
+registry
+    .category("fields")
+    .add("account_reconcile_oca_match", AccountReconcileMatchWidgetField);
diff --git a/account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js b/account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js
new file mode 100644
index 0000000000..cd5ec2e7a1
--- /dev/null
+++ b/account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js
@@ -0,0 +1,28 @@
+import {
+    BadgeSelectionField,
+    badgeSelectionField,
+} from "@web/views/fields/badge_selection/badge_selection_field";
+import {registry} from "@web/core/registry";
+
+export class FieldSelectionBadgeUncheck extends BadgeSelectionField {
+    async onChange(value) {
+        var old_value = this.props.value;
+        if (this.props.type === "many2one") {
+            old_value = old_value[0];
+        }
+        if (value === old_value) {
+            this.props.update(false);
+            return;
+        }
+        super.onChange(...arguments);
+    }
+}
+
+export const FieldSelectionBadgeUncheckField = {
+    ...badgeSelectionField,
+    component: FieldSelectionBadgeUncheck,
+    supportedTypes: ["many2one"],
+};
+registry
+    .category("fields")
+    .add("selection_badge_uncheck", FieldSelectionBadgeUncheckField);
diff --git a/account_reconcile_oca/static/src/scss/reconcile.scss b/account_reconcile_oca/static/src/scss/reconcile.scss
new file mode 100644
index 0000000000..c89632b5e0
--- /dev/null
+++ b/account_reconcile_oca/static/src/scss/reconcile.scss
@@ -0,0 +1,82 @@
+.o_account_reconcile_oca {
+    display: -webkit-box;
+    display: -webkit-flex;
+    display: flex;
+    -webkit-flex-flow: row wrap;
+    flex-flow: row wrap;
+    height: 100%;
+    .o_kanban_renderer.o_kanban_ungrouped .o_kanban_record {
+        &:hover {
+            .o_reconcile_create_statement {
+                opacity: 100;
+            }
+        }
+        .row {
+            // We need to add this in order to make remove horizontal scroll
+            margin: 0;
+        }
+        margin: 0 0 0;
+        min-width: fit-content;
+        width: 100%;
+        .o_reconcile_create_statement {
+            position: absolute;
+            height: 0px;
+            margin: 0;
+            padding: 0 0 0 0;
+            border: 0;
+            top: -14px;
+            opacity: 0;
+        }
+        > div {
+            border-right: thick solid rgba(0, 0, 0, 0);
+        }
+        &.o_kanban_record_reconcile_oca_selected > div {
+            border-right: thick solid $o-brand-primary;
+        }
+    }
+    .o_account_reconcile_oca_selector {
+        width: 30%;
+        height: 100%;
+        padding: 0;
+        position: relative;
+        border-right: 1px solid $o-gray-300;
+        overflow: auto;
+    }
+    .o_account_reconcile_oca_info {
+        width: 70%;
+        height: 100%;
+        overflow: auto;
+    }
+    .o_form_view {
+        .o_form_statusbar.o_account_reconcile_oca_statusbar {
+            height: 40px;
+        }
+        .o_field_account_reconcile_oca_data {
+            .o_field_account_reconcile_oca_balance_float {
+                .o_field_account_reconcile_oca_balance_original_float {
+                    text-decoration: line-through;
+                }
+            }
+        }
+        .o_field_widget.o_field_account_reconcile_oca_match {
+            display: inline;
+        }
+        .o_field_account_reconcile_oca_move_line_selected {
+            background-color: rgba($o-brand-primary, 0.2);
+            color: #000;
+        }
+        .o_reconcile_widget_table {
+            .o_reconcile_widget_line {
+                &.liquidity {
+                    font-weight: bold;
+                }
+                &.selected {
+                    background-color: rgba($o-brand-primary, 0.2);
+                }
+            }
+        }
+    }
+}
+.o_field_account_reconcile_oca_chatter {
+    width: 100%;
+}
diff --git a/account_reconcile_oca/static/src/xml/reconcile.xml b/account_reconcile_oca/static/src/xml/reconcile.xml
new file mode 100644
index 0000000000..100e889a80
--- /dev/null
+++ b/account_reconcile_oca/static/src/xml/reconcile.xml
@@ -0,0 +1,192 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates>
+    <t
+        t-name="account_reconcile_oca.ReconcileRenderer"
+        t-inherit="web.KanbanRenderer"
+        t-inherit-mode="primary"
+    >
+        <xpath expr="//t[@t-as='groupOrRecord']" position="before">
+            <div class="m-2 d-flex w-100" t-if="env.parentController.journalId">
+                <span
+                    class="flex-fill text-900 text-start ps-0 fw-bold fs-4 align-self-center"
+                >Global Balance</span>
+                <span
+                    class="pe-0 fw-bold fs-4 align-self-center"
+                    t-esc="env.parentController.journalBalanceStr"
+                />
+            </div>
+            <t t-set="aggregates" t-value="getAggregates()" />
+        </xpath>
+        <xpath expr="//t[@t-else='']/KanbanRecord" position="before">
+            <t
+                t-if="aggregates.length and groupOrRecord.record.data.aggregate_id and aggregates[0].id == groupOrRecord.record.data.aggregate_id"
+            >
+                <t t-set="aggregate" t-value="aggregates.shift()" />
+                <div class="m-2 d-flex w-100">
+                    <span
+                        class="flex-fill text-900 text-start ps-0 fw-bold fs-4 align-self-center"
+                        t-esc="aggregate.name"
+                    />
+                    <span
+                        t-if="groupOrRecord.record.data.reconcile_aggregate == 'statement'"
+                        t-on-click="() => this.onClickStatement(aggregate.id)"
+                        class="pe-0 fw-bold fs-4 align-self-center btn btn-link"
+                        t-esc="aggregate.balanceStr"
+                    />
+                    <!--
+                    <span
+                        t-if="groupOrRecord.record.data.reconcile_aggregate != 'statement'"
+                        class="pe-0 fw-bold fs-4 align-self-center text-link"
+                        t-esc="aggregate.balanceStr"
+                    />-->
+                </div>
+            </t>
+        </xpath>
+        <xpath expr="div[hasclass('o_kanban_renderer')]" position="attributes">
+            <attribute
+                name="class"
+                add="o_account_reconcile_oca_selector"
+                separator=" "
+            />
+        </xpath>
+        <!-- Group by selector disabled on the view, so we need to find the one without group,
+        then we pass to the component the selected record -->
+        <xpath expr="//KanbanRecord[not(@group)]" position="attributes">
+            <attribute name="selectedRecordId">props.selectedRecordId</attribute>
+        </xpath>
+    </t>
+    <t
+        t-name="account_reconcile_oca.ReconcileController"
+        t-inherit="web.KanbanView"
+        t-inherit-mode="primary"
+    >
+        <!-- we pass to the component the selected record -->
+        <xpath expr="//Layout/t[2]" position="attributes">
+            <attribute name="selectedRecordId">state.selectedRecordId</attribute>
+        </xpath>
+        <xpath expr="//Layout" position="attributes">
+            <attribute
+                name="className"
+            >model.useSampleModel ? 'o_view_sample_data o_account_reconcile_oca' : 'o_account_reconcile_oca'</attribute>
+        </xpath>
+        <xpath expr="//Layout" position="inside">
+            <div class="o_account_reconcile_oca_info">
+                <t t-if="state.selectedRecordId">
+                    <View t-props="viewReconcileInfo" t-key="state.selectedRecordId" />
+                </t>
+            </div>
+        </xpath>
+    </t>
+    <t t-name="account_reconcile.ReconcileView.Buttons">
+        <button
+            t-on-click="onClickNewButton"
+            class="btn btn-primary"
+            t-if="props.archInfo.activeActions.create"
+        >Create</button>
+    </t>
+    <t t-name="account_reconcile_oca.ReconcileMatchWidget">
+        <View t-props="this.listViewProperties" />
+    </t>
+    <t t-name="account_reconcile_oca.ReconcileDataWidget">
+        <table
+            class="table table-sm position-relative mb-0 table-striped o_reconcile_widget_table"
+            style="table-layout: auto"
+        >
+            <thead>
+                <th>Account</th>
+                <th>Partner</th>
+                <th>Date</th>
+                <th>Label</th>
+                <th class="text-end" t-if="foreignCurrency">
+                    Amount in currency
+                </th>
+                <th class="text-end">Debit</th>
+                <th class="text-end">Credit</th>
+                <th t-if="! props.record.data.is_reconciled" />
+            </thead>
+            <tbody>
+                <t
+                    t-foreach="getReconcileLines()"
+                    t-as="reconcile_line"
+                    t-key="reconcile_line_index"
+                >
+                    <tr
+                        t-on-click="(ev) => this.selectReconcileLine(ev, reconcile_line)"
+                        t-att-class="'o_reconcile_widget_line ' + reconcile_line.kind + (props.record.data.manual_reference == reconcile_line.reference ? ' selected ' :  ' ')"
+                    >
+                        <td t-esc="reconcile_line.account_id[1]" />
+                        <td>
+                            <span
+                                t-esc="reconcile_line.partner_id[1]"
+                                t-if="reconcile_line.partner_id and reconcile_line.partner_id[1]"
+                            />
+                        </td>
+                        <td t-esc="reconcile_line.date_format" />
+                        <td>
+                            <span
+                                t-esc="reconcile_line.name"
+                                t-if="reconcile_line.name"
+                            />
+                        </td>
+                        <td
+                            class="text-end o_field_account_reconcile_oca_balance_float"
+                            t-if="foreignCurrency"
+                        >
+                            <span t-esc="reconcile_line.amount_currency_format" />
+                        </td>
+                        <td
+                            class="text-end o_field_account_reconcile_oca_balance_float"
+                        >
+                            <div
+                                t-esc="reconcile_line.debit_format"
+                                t-if="reconcile_line.amount &gt; 0"
+                            />
+                            <div
+                                class="o_field_account_reconcile_oca_balance_original_float"
+                                t-esc="reconcile_line.original_amount_format"
+                                t-if="reconcile_line.amount &gt; 0 and reconcile_line.original_amount"
+                            />
+                        </td>
+                        <td
+                            class="text-end o_field_account_reconcile_oca_balance_float"
+                        >
+                            <div
+                                t-esc="reconcile_line.credit_format"
+                                t-if="reconcile_line.amount &lt; 0"
+                            />
+                            <div
+                                class="o_field_account_reconcile_oca_balance_original_float"
+                                t-esc="reconcile_line.original_amount_format"
+                                t-if="reconcile_line.amount &lt; 0  and reconcile_line.original_amount"
+                            />
+                        </td>
+                        <td>
+                            <button
+                                class="btn fa fa-trash-o"
+                                role="button"
+                                t-on-click="(ev) => this.onTrashLine(ev, reconcile_line)"
+                                t-if="reconcile_line.kind == 'other' &amp;&amp; ! props.record.data.is_reconciled"
+                            />
+                        </td>
+                    </tr>
+                </t>
+            </tbody>
+        </table>
+    </t>
+    <t t-name="account_reconcile_oca.AccountReconcileChatterWidget">
+        <Chatter
+            threadModel="this.props.record.fields[this.props.name].relation"
+            threadId="this.props.record.data[this.props.name][0]"
+        />
+    </t>
+    <t
+        t-name="account_reconcile_oca.ReconcileMoveLineController"
+        t-inherit="web.ListView"
+        t-inherit-mode="primary"
+    >
+        <xpath expr="//t[@list='model.root']" position="attributes">
+            <attribute name="parentRecord">props.parentRecord</attribute>
+            <attribute name="parentField">props.parentField</attribute>
+        </xpath>
+    </t>
+</templates>
diff --git a/account_reconcile_oca/tests/__init__.py b/account_reconcile_oca/tests/__init__.py
new file mode 100644
index 0000000000..17f193edb5
--- /dev/null
+++ b/account_reconcile_oca/tests/__init__.py
@@ -0,0 +1,2 @@
+from . import test_bank_account_reconcile
+from . import test_account_reconcile
diff --git a/account_reconcile_oca/tests/test_account_reconcile.py b/account_reconcile_oca/tests/test_account_reconcile.py
new file mode 100644
index 0000000000..c5d5c5b02c
--- /dev/null
+++ b/account_reconcile_oca/tests/test_account_reconcile.py
@@ -0,0 +1,287 @@
+from odoo import Command
+from odoo.tests import Form, tagged
+
+from odoo.addons.account_reconcile_model_oca.tests.common import (
+    TestAccountReconciliationCommon,
+)
+
+
+@tagged("post_install", "-at_install")
+class TestReconciliationWidget(TestAccountReconciliationCommon):
+    @classmethod
+    def _setup_context(cls):
+        return {**cls.env.context, "_test_account_reconcile_oca": True}
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
+        cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
+        cls.bank_journal_usd.suspense_account_id = (
+            cls.env.company.account_journal_suspense_account_id
+        )
+        cls.bank_journal_euro.suspense_account_id = (
+            cls.env.company.account_journal_suspense_account_id
+        )
+        cls.current_assets_account = (
+            cls.env["account.account"]
+            .search(
+                [
+                    ("account_type", "=", "asset_current"),
+                    ("company_ids", "in", cls.env.company.id),
+                ],
+                limit=1,
+            )
+            .copy()
+        )
+        cls.current_assets_account.reconcile = True
+        cls.asset_receivable_account = (
+            cls.env["account.account"]
+            .search(
+                [
+                    ("account_type", "=", "asset_receivable"),
+                    ("company_ids", "in", cls.env.company.id),
+                ],
+                limit=1,
+            )
+            .copy()
+        )
+        cls.asset_receivable_account.reconcile = True
+        cls.equity_account = (
+            cls.env["account.account"]
+            .search(
+                [
+                    ("account_type", "=", "equity"),
+                    ("company_ids", "in", cls.env.company.id),
+                ],
+                limit=1,
+            )
+            .copy()
+        )
+        cls.non_current_assets_account = (
+            cls.env["account.account"]
+            .search(
+                [
+                    ("account_type", "=", "asset_non_current"),
+                    ("company_ids", "in", cls.env.company.id),
+                ],
+                limit=1,
+            )
+            .copy()
+        )
+        cls.non_current_assets_account.reconcile = True
+        cls.move_1 = cls.env["account.move"].create(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "account_id": cls.current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 100,
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "account_id": cls.non_current_assets_account.id,
+                            "name": "DEMO",
+                            "debit": 100,
+                        }
+                    ),
+                ]
+            }
+        )
+        cls.move_1.action_post()
+        cls.move_2 = cls.env["account.move"].create(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "account_id": cls.non_current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 50,
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "account_id": cls.equity_account.id,
+                            "name": "DEMO",
+                            "debit": 50,
+                        }
+                    ),
+                ]
+            }
+        )
+        cls.move_2.action_post()
+        cls.move_3 = cls.env["account.move"].create(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "account_id": cls.non_current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 50,
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "account_id": cls.equity_account.id,
+                            "name": "DEMO",
+                            "debit": 50,
+                        }
+                    ),
+                ]
+            }
+        )
+        cls.move_3.action_post()
+
+    def test_reconcile(self):
+        account = self.non_current_assets_account
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [("account_id", "=", account.id)]
+        )
+        self.assertTrue(reconcile_account)
+        with Form(reconcile_account) as f:
+            f.add_account_move_line_id = self.move_1.line_ids.filtered(
+                lambda r: r.account_id == account
+            )
+            f.add_account_move_line_id = self.move_2.line_ids.filtered(
+                lambda r: r.account_id == account
+            )
+        reconcile_account.reconcile()
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [("account_id", "=", account.id)]
+        )
+        self.assertTrue(reconcile_account)
+        with Form(reconcile_account) as f:
+            f.add_account_move_line_id = self.move_1.line_ids.filtered(
+                lambda r: r.account_id == account
+            )
+            f.add_account_move_line_id = self.move_3.line_ids.filtered(
+                lambda r: r.account_id == account
+            )
+        reconcile_account.reconcile()
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [("account_id", "=", account.id)]
+        )
+        self.assertFalse(reconcile_account)
+
+    def test_clean_reconcile(self):
+        account = self.non_current_assets_account
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [("account_id", "=", account.id)]
+        )
+        self.assertTrue(reconcile_account)
+        with Form(reconcile_account) as f:
+            f.add_account_move_line_id = self.move_1.line_ids.filtered(
+                lambda r: r.account_id == account
+            )
+            f.add_account_move_line_id = self.move_2.line_ids.filtered(
+                lambda r: r.account_id == account
+            )
+        self.assertTrue(reconcile_account.reconcile_data_info.get("counterparts"))
+        reconcile_account.clean_reconcile()
+        self.assertFalse(reconcile_account.reconcile_data_info.get("counterparts"))
+
+    def test_cannot_reconcile(self):
+        """
+        There is not enough records to reconcile for this account
+        """
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [("account_id", "=", self.current_assets_account.id)]
+        )
+        self.assertFalse(reconcile_account)
+
+    def test_cannot_reconcile_different_partners(self):
+        """
+        We can only reconcile lines with the same account and partner.
+        """
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [
+                ("account_id", "=", self.asset_receivable_account.id),
+            ]
+        )
+        self.assertFalse(reconcile_account)
+        move_1 = self.env["account.move"].create(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "account_id": self.current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 100,
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "account_id": self.asset_receivable_account.id,
+                            "partner_id": self.env.user.partner_id.id,
+                            "name": "DEMO",
+                            "debit": 100,
+                        }
+                    ),
+                ]
+            }
+        )
+        move_1.action_post()
+        self.env.flush_all()
+        move_2 = self.env["account.move"].create(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "account_id": self.current_assets_account.id,
+                            "name": "DEMO",
+                            "debit": 100,
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "account_id": self.asset_receivable_account.id,
+                            "partner_id": self.env.company.partner_id.id,
+                            "name": "DEMO",
+                            "credit": 100,
+                        }
+                    ),
+                ]
+            }
+        )
+        move_2.action_post()
+        self.env.flush_all()
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [
+                ("account_id", "=", self.asset_receivable_account.id),
+            ]
+        )
+        self.assertFalse(reconcile_account)
+
+        move_3 = self.env["account.move"].create(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "account_id": self.current_assets_account.id,
+                            "name": "DEMO",
+                            "debit": 100,
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "account_id": self.asset_receivable_account.id,
+                            "partner_id": self.env.user.partner_id.id,
+                            "name": "DEMO",
+                            "credit": 100,
+                        }
+                    ),
+                ]
+            }
+        )
+        move_3.action_post()
+        self.env.flush_all()
+        reconcile_account = self.env["account.account.reconcile"].search(
+            [
+                ("account_id", "=", self.asset_receivable_account.id),
+            ]
+        )
+        self.assertTrue(reconcile_account)
+        self.assertEqual(reconcile_account.partner_id, self.env.user.partner_id)
diff --git a/account_reconcile_oca/tests/test_bank_account_reconcile.py b/account_reconcile_oca/tests/test_bank_account_reconcile.py
new file mode 100644
index 0000000000..fbfce7830a
--- /dev/null
+++ b/account_reconcile_oca/tests/test_bank_account_reconcile.py
@@ -0,0 +1,1227 @@
+import time
+
+from odoo import Command
+from odoo.tests import Form, tagged
+
+from odoo.addons.account_reconcile_model_oca.tests.common import (
+    TestAccountReconciliationCommon,
+)
+
+
+@tagged("post_install", "-at_install")
+class TestReconciliationWidget(TestAccountReconciliationCommon):
+    @classmethod
+    def _setup_context(cls):
+        return {**cls.env.context, "_test_account_reconcile_oca": True}
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=cls._setup_context())
+        # Auto-disable reconciliation model created automatically with
+        # generate_account_reconcile_model() to avoid side effects in tests
+        cls.invoice_matching_models = cls.env["account.reconcile.model"].search(
+            [
+                ("rule_type", "=", "invoice_matching"),
+                ("auto_reconcile", "=", True),
+                ("company_id", "=", cls.company.id),
+            ]
+        )
+        cls.invoice_matching_models.active = False
+
+        cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
+        cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
+        cls.bank_journal_usd.suspense_account_id = (
+            cls.env.company.account_journal_suspense_account_id
+        )
+        cls.bank_journal_euro.suspense_account_id = (
+            cls.env.company.account_journal_suspense_account_id
+        )
+        cls.current_assets_account = cls.env["account.account"].search(
+            [
+                ("account_type", "=", "asset_current"),
+                ("company_ids", "in", cls.env.company.id),
+            ],
+            limit=1,
+        )
+        cls.current_assets_account.reconcile = True
+
+        cls.rule = cls.env["account.reconcile.model"].create(
+            {
+                "name": "write-off model",
+                "rule_type": "writeoff_button",
+                "match_partner": True,
+                "match_partner_ids": [],
+                "line_ids": [
+                    Command.create({"account_id": cls.current_assets_account.id})
+                ],
+            }
+        )
+        cls.tax_10 = cls.env["account.tax"].create(
+            {
+                "name": "tax_10",
+                "amount_type": "percent",
+                "amount": 10.0,
+            }
+        )
+        # We need to make some fields visible in order to make the tests work
+        cls.env["ir.ui.view"].create(
+            {
+                "name": "DEMO Account bank statement",
+                "model": "account.bank.statement.line",
+                "inherit_id": cls.env.ref(
+                    "account_reconcile_oca.bank_statement_line_form_reconcile_view"
+                ).id,
+                "arch": """
+            <data>
+                <field name="manual_reference" position="attributes">
+                    <attribute name="invisible">0</attribute>
+                </field>
+                <field name="manual_delete" position="attributes">
+                    <attribute name="invisible">0</attribute>
+                </field>
+                <field name="partner_id" position="attributes">
+                    <attribute name="invisible">0</attribute>
+                </field>
+            </data>
+            """,
+            }
+        )
+
+    # Testing reconcile action
+
+    def test_reconcile_invoice_currency(self):
+        inv1 = self.create_invoice(currency_id=self.currency_usd_id, invoice_amount=100)
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 50,
+                "amount_currency": 100,
+                "foreign_currency_id": self.currency_usd_id,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+
+    def test_reconcile_invoice_reconcile_full(self):
+        """
+        We want to test the reconcile widget for bank statements on invoices.
+        As we use edit mode by default, we will also check what happens when
+        we press unreconcile
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 50,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            f.manual_reference = f"account.move.line;{receivable1.id}"
+            self.assertEqual(-50, f.manual_amount)
+        self.assertEqual(2, len(bank_stmt_line.reconcile_data_info["data"]))
+        bank_stmt_line.button_manual_reference_full_paid()
+        self.assertEqual(3, len(bank_stmt_line.reconcile_data_info["data"]))
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            f.manual_reference = f"account.move.line;{receivable1.id}"
+            self.assertEqual(-100, f.manual_amount)
+
+    def test_reconcile_invoice_unreconcile(self):
+        """
+        We want to test the reconcile widget for bank statements on invoices.
+        As we use edit mode by default, we will also check what happens when
+        we press unreconcile
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+        self.assertFalse(bank_stmt_line.is_reconciled)
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == self.bank_journal_euro.suspense_account_id
+            )
+        )
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertTrue(bank_stmt_line.is_reconciled)
+        self.assertFalse(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == self.bank_journal_euro.suspense_account_id
+            )
+        )
+        bank_stmt_line.unreconcile_bank_line()
+        self.assertFalse(bank_stmt_line.is_reconciled)
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == self.bank_journal_euro.suspense_account_id
+            )
+        )
+
+    def test_reconcile_invoice_partial(self):
+        """
+        We want to partially reconcile two invoices from a single payment.
+        As a result, both invoices must be partially reconciled
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        inv2 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        receivable2 = inv2.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            f.manual_reference = f"account.move.line;{receivable1.id}"
+            self.assertEqual(f.manual_amount, -100)
+            f.manual_amount = -70
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable2
+            f.manual_reference = f"account.move.line;{receivable2.id}"
+            self.assertEqual(f.manual_amount, -30)
+            self.assertTrue(f.can_reconcile)
+        self.assertEqual(inv1.amount_residual_signed, 100)
+        self.assertEqual(inv2.amount_residual_signed, 100)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertEqual(inv1.amount_residual_signed, 30)
+        self.assertEqual(inv2.amount_residual_signed, 70)
+
+    def test_reconcile_invoice_partial_supplier(self):
+        """
+        We want to partially reconcile two invoices from a single payment.
+        As a result, both invoices must be partially reconciled
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id,
+            invoice_amount=100,
+            move_type="in_invoice",
+        )
+        inv2 = self.create_invoice(
+            currency_id=self.currency_euro_id,
+            invoice_amount=100,
+            move_type="in_invoice",
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": -100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "liability_payable"
+        )
+        receivable2 = inv2.line_ids.filtered(
+            lambda line: line.account_id.account_type == "liability_payable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            f.manual_reference = f"account.move.line;{receivable1.id}"
+            self.assertEqual(f.manual_amount, 100)
+            f.manual_amount = 70
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable2
+            f.manual_reference = f"account.move.line;{receivable2.id}"
+            self.assertEqual(f.manual_amount, 30)
+            self.assertTrue(f.can_reconcile)
+        self.assertEqual(inv1.amount_residual_signed, -100)
+        self.assertEqual(inv2.amount_residual_signed, -100)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertEqual(inv1.amount_residual_signed, -30)
+        self.assertEqual(inv2.amount_residual_signed, -70)
+
+    def test_reconcile_model(self):
+        """
+        We want to test what happens when we select an reconcile model to fill a
+        bank statement.
+        """
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.manual_model_id = self.rule
+            self.assertTrue(f.can_reconcile)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertEqual(2, len(bank_stmt_line.move_id.line_ids))
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == self.current_assets_account
+            )
+        )
+
+    def test_reconcile_model_tax_included(self):
+        """
+        We want to test what happens when we select an reconcile model to fill a
+        bank statement.
+        """
+        self.rule.line_ids.write(
+            {"tax_ids": [Command.link(self.tax_10.id)], "force_tax_included": True}
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.manual_model_id = self.rule
+            self.assertTrue(f.can_reconcile)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertEqual(3, len(bank_stmt_line.move_id.line_ids))
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == self.current_assets_account
+                and r.tax_ids == self.tax_10
+            )
+        )
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.tax_line_id == self.tax_10
+            )
+        )
+
+    def test_reconcile_invoice_model(self):
+        """
+        We want to test what happens when we select a reconcile model to fill a
+        bank statement prefilled with an invoice.
+
+        The result should be the reconcile of the invoice, and the rest set to the model
+        """
+
+        inv1 = self.create_invoice(currency_id=self.currency_euro_id)
+
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.can_reconcile)
+            f.manual_model_id = self.rule
+            self.assertTrue(f.can_reconcile)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertNotEqual(self.current_assets_account, receivable1.account_id)
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == self.current_assets_account
+            )
+        )
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == receivable1.account_id
+            )
+        )
+        self.assertEqual(0, inv1.amount_residual)
+
+    def test_reconcile_rule_on_create(self):
+        """
+        Testing the fill of the bank statment line with
+        writeoff suggestion reconcile model with auto_reconcile
+        """
+        self.env["account.reconcile.model"].create(
+            {
+                "name": "write-off model suggestion",
+                "rule_type": "writeoff_suggestion",
+                "match_label": "contains",
+                "match_label_param": "DEMO WRITEOFF",
+                "auto_reconcile": True,
+                "line_ids": [
+                    Command.create({"account_id": self.current_assets_account.id})
+                ],
+            }
+        )
+
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "DEMO WRITEOFF",
+                "payment_ref": "DEMO WRITEOFF",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        self.assertTrue(bank_stmt_line.is_reconciled)
+
+    def test_reconcile_invoice_keep(self):
+        """
+        We want to test how the keep mode works, keeping the original move lines.
+        When unreconciling, the entry created for the reconciliation is reversed.
+        """
+        self.bank_journal_euro.reconcile_mode = "keep"
+        self.bank_journal_euro.suspense_account_id.reconcile = True
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.add_account_move_line_id)
+        self.assertTrue(bank_stmt_line.can_reconcile)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertIn(
+            self.bank_journal_euro.suspense_account_id,
+            bank_stmt_line.mapped("move_id.line_ids.account_id"),
+        )
+        # Reset reconciliation
+        reconcile_move = (
+            bank_stmt_line.line_ids._all_reconciled_lines()
+            .filtered(lambda line: line.move_id != bank_stmt_line.move_id)
+            .move_id
+        )
+        bank_stmt_line.unreconcile_bank_line()
+        self.assertTrue(reconcile_move.reversal_move_ids)
+        self.assertFalse(bank_stmt_line.is_reconciled)
+
+    # Testing to check functionality
+
+    def test_reconcile_invoice_to_check_reconciled(self):
+        """
+        We want to test the reconcile widget for bank statements on invoices.
+        As we use edit mode by default, we will also check what happens when
+        we press unreconcile
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertTrue(f.can_reconcile)
+        self.assertFalse(bank_stmt_line.is_reconciled)
+        self.assertTrue(bank_stmt_line.checked)
+        bank_stmt_line.action_to_check()
+        self.assertTrue(bank_stmt_line.is_reconciled)
+        self.assertFalse(bank_stmt_line.checked)
+        bank_stmt_line.action_checked()
+        self.assertTrue(bank_stmt_line.is_reconciled)
+        self.assertTrue(bank_stmt_line.checked)
+
+    def test_reconcile_invoice_to_check_not_reconciled(self):
+        """
+        We want to test the reconcile widget for bank statements on invoices.
+        As we use edit mode by default, we will also check what happens when
+        we press unreconcile
+        """
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        self.assertFalse(bank_stmt_line.is_reconciled)
+        self.assertTrue(bank_stmt_line.checked)
+        bank_stmt_line.action_to_check()
+        self.assertFalse(bank_stmt_line.is_reconciled)
+        self.assertFalse(bank_stmt_line.checked)
+        bank_stmt_line.action_checked()
+        self.assertFalse(bank_stmt_line.is_reconciled)
+        self.assertTrue(bank_stmt_line.checked)
+
+    # Testing widget
+
+    def test_widget_invoice_clean(self):
+        """
+        We want to test how the clean works on an already defined bank statement
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.add_account_move_line_id)
+        self.assertTrue(bank_stmt_line.can_reconcile)
+        bank_stmt_line.clean_reconcile()
+        self.assertFalse(bank_stmt_line.can_reconcile)
+
+    def test_widget_invoice_delete(self):
+        """
+        We need to test the possibility to remove a line from the reconcile widget
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            f.manual_reference = f"account.move.line;{receivable1.id}"
+            self.assertEqual(f.manual_amount, -100)
+            f.manual_delete = True
+            self.assertFalse(f.can_reconcile)
+
+    def test_widget_invoice_unselect(self):
+        """
+        We want to test how selection and unselection of an account move lines is
+        managed by the system.
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertFalse(f.can_reconcile)
+
+    def test_widget_invoice_change_partner(self):
+        """
+        We want to know how the change of partner of
+        a bank statement line is managed
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id, invoice_amount=100
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        liquidity_lines, suspense_lines, other_lines = bank_stmt_line._seek_for_lines()
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            self.assertFalse(f.partner_id)
+            f.manual_reference = f"account.move.line;{liquidity_lines.id}"
+            f.manual_partner_id = inv1.partner_id
+            self.assertEqual(f.partner_id, inv1.partner_id)
+        bank_stmt_line.clean_reconcile()
+        # As we have set a partner, the cleaning should assign the invoice automatically
+        self.assertTrue(bank_stmt_line.can_reconcile)
+
+    def test_widget_model_clean(self):
+        """
+        We want to test what happens when we select an reconcile model to fill a
+        bank statement.
+        """
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.manual_model_id = self.rule
+            self.assertTrue(f.can_reconcile)
+            # We need to check what happens when we uncheck it too
+            f.manual_model_id = self.env["account.reconcile.model"]
+            self.assertFalse(f.can_reconcile)
+            f.manual_model_id = self.rule
+            self.assertTrue(f.can_reconcile)
+
+    # Testing actions
+
+    def test_bank_statement_rainbowman(self):
+        message = self.bank_journal_euro.get_rainbowman_message()
+        self.assertTrue(message)
+        self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        self.env.flush_all()
+        message = self.bank_journal_euro.get_rainbowman_message()
+        self.assertFalse(message)
+
+    def test_bank_statement_line_actions(self):
+        """
+        Testing the actions of bank statement
+        """
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        move_action = bank_stmt_line.action_show_move()
+        self.assertEqual(
+            bank_stmt_line.move_id,
+            self.env[move_action["res_model"]].browse(move_action["res_id"]),
+        )
+
+    # Testing filters
+
+    def test_filter_partner(self):
+        """
+        When a partner is set, the system might try to define an existent
+        invoice automatically
+        """
+        inv1 = self.create_invoice(currency_id=self.currency_euro_id)
+        inv2 = self.create_invoice(currency_id=self.currency_euro_id)
+        partner = inv1.partner_id
+
+        receivable1 = inv1.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        self.assertTrue(receivable1)
+        receivable2 = inv2.line_ids.filtered(
+            lambda line: line.account_id.account_type == "asset_receivable"
+        )
+        self.assertTrue(receivable2)
+
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+
+        # Without a partner set, No default data
+
+        bkstmt_data = bank_stmt_line.reconcile_data_info
+        mv_lines_ids = bkstmt_data["counterparts"]
+        self.assertNotIn(receivable1.id, mv_lines_ids)
+        self.assertNotIn(receivable2.id, mv_lines_ids)
+
+        # This is like input a partner in the widget
+
+        bank_stmt_line.partner_id = partner
+        bank_stmt_line.flush_recordset()
+        bank_stmt_line.invalidate_recordset()
+        bkstmt_data = bank_stmt_line.reconcile_data_info
+        mv_lines_ids = bkstmt_data["counterparts"]
+
+        self.assertIn(receivable1.id, mv_lines_ids)
+        self.assertIn(receivable2.id, mv_lines_ids)
+
+        # With a partner set, type the invoice reference in the filter
+        bank_stmt_line.payment_ref = inv1.payment_reference
+        bank_stmt_line.flush_recordset()
+        bank_stmt_line.invalidate_recordset()
+        bkstmt_data = bank_stmt_line.reconcile_data_info
+        mv_lines_ids = bkstmt_data["counterparts"]
+
+        self.assertIn(receivable1.id, mv_lines_ids)
+        self.assertNotIn(receivable2.id, mv_lines_ids)
+
+    def test_partner_name_with_parent(self):
+        parent_partner = self.env["res.partner"].create(
+            {
+                "name": "test_account_reconcile_oca",
+            }
+        )
+        child_partner = self.env["res.partner"].create(
+            {
+                "name": "test_account_reconcile_oca",
+                "parent_id": parent_partner.id,
+                "type": "delivery",
+            }
+        )
+        self.create_invoice_partner(
+            currency_id=self.currency_euro_id, partner_id=child_partner.id
+        )
+
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        self.invoice_matching_models.active = True
+        self.invoice_matching_models.match_text_location_label = False
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "statement_id": bank_stmt.id,
+                "journal_id": self.bank_journal_euro.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+                "payment_ref": "test",
+                "partner_name": "test_account_reconcile_oca",
+            }
+        )
+        bkstmt_data = bank_stmt_line.reconcile_data_info
+        self.assertEqual(len(bkstmt_data["counterparts"]), 1)
+        self.assertEqual(
+            self.env["account.move.line"]
+            .browse(bkstmt_data["counterparts"])
+            .partner_id,
+            parent_partner,
+        )
+
+    def test_journal_foreign_currency(self):
+        inv1 = self.create_invoice(currency_id=self.currency_usd_id, invoice_amount=100)
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_usd.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_usd.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+        self.assertTrue(bank_stmt_line.can_reconcile)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertEqual(0, inv1.amount_residual)
+        self.assertTrue(
+            inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            ).full_reconcile_id
+        )
+
+    def test_journal_foreign_currency_change(self):
+        self.env["res.currency.rate"].create(
+            {
+                "currency_id": self.env.ref("base.EUR").id,
+                "name": time.strftime("%Y-07-14"),
+                "rate": 1.15,
+            }
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_usd.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_usd.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            line = f.reconcile_data_info["data"][0]
+            self.assertEqual(
+                line["currency_amount"],
+                100,
+            )
+        self.env["res.currency.rate"].create(
+            {
+                "currency_id": self.env.ref("base.EUR").id,
+                "name": time.strftime("%Y-07-15"),
+                "rate": 1.2,
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            line = f.reconcile_data_info["data"][0]
+            self.assertEqual(
+                line["currency_amount"],
+                100,
+            )
+
+    def test_invoice_foreign_currency_change(self):
+        self.env["res.currency.rate"].create(
+            {
+                "currency_id": self.env.ref("base.EUR").id,
+                "name": time.strftime("%Y-07-14"),
+                "rate": 1.15,
+            }
+        )
+        self.env["res.currency.rate"].create(
+            {
+                "currency_id": self.env.ref("base.EUR").id,
+                "name": time.strftime("%Y-07-15"),
+                "rate": 1.2,
+            }
+        )
+        inv1 = self._create_invoice(
+            currency_id=self.currency_usd_id,
+            invoice_amount=100,
+            date_invoice="2021-07-14",
+            auto_validate=True,
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_usd.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_usd.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            line = f.reconcile_data_info["data"][0]
+            self.assertEqual(
+                line["currency_amount"],
+                100,
+            )
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            self.assertEqual(3, len(f.reconcile_data_info["data"]))
+
+    def test_receivable_line(self):
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "partner_id": self.partner_agrolait_id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        self.assertTrue(bank_stmt_line.can_reconcile)
+        suspense_line = False
+        for line in bank_stmt_line.reconcile_data_info["data"]:
+            if line["kind"] == "suspense":
+                suspense_line = line
+                break
+        self.assertTrue(suspense_line)
+        self.assertEqual(
+            self.env["account.account"]
+            .browse(suspense_line["account_id"][0])
+            .account_type,
+            "asset_receivable",
+        )
+
+    def test_payable_line(self):
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "partner_id": self.partner_agrolait_id,
+                "amount": -100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        self.assertTrue(bank_stmt_line.can_reconcile)
+        suspense_line = False
+        for line in bank_stmt_line.reconcile_data_info["data"]:
+            if line["kind"] == "suspense":
+                suspense_line = line
+                break
+        self.assertTrue(suspense_line)
+        self.assertEqual(
+            self.env["account.account"]
+            .browse(suspense_line["account_id"][0])
+            .account_type,
+            "liability_payable",
+        )
diff --git a/account_reconcile_oca/views/account_account.xml b/account_reconcile_oca/views/account_account.xml
new file mode 100644
index 0000000000..b3abb21229
--- /dev/null
+++ b/account_reconcile_oca/views/account_account.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.ui.view" id="view_account_list">
+        <field name="name">account.account.list (in account_reconcile_oca)</field>
+        <field name="model">account.account</field>
+        <field name="inherit_id" ref="account.view_account_list" />
+        <field name="arch" type="xml">
+            <list position="inside">
+                <button
+                    type="action"
+                    name="%(account_reconcile_oca.account_account_account_account_reconcile_act_window)s"
+                    string="Reconcile"
+                    class="float-end btn-secondary"
+                    invisible="reconcile == False"
+                />
+            </list>
+        </field>
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/views/account_account_reconcile.xml b/account_reconcile_oca/views/account_account_reconcile.xml
new file mode 100644
index 0000000000..5d997608e9
--- /dev/null
+++ b/account_reconcile_oca/views/account_account_reconcile.xml
@@ -0,0 +1,162 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.ui.view" id="account_account_reconcile_form_view">
+        <field
+            name="name"
+        >account.account.reconcile.form (in account_reconcile_oca)</field>
+        <field name="model">account.account.reconcile</field>
+        <field name="arch" type="xml">
+            <form js_class="reconcile_manual" create="0">
+                <field name="manual_delete" invisible="1" />
+                <field name="manual_reference" invisible="1" />
+                <field name="company_currency_id" invisible="1" />
+                <field name="foreign_currency_id" invisible="1" />
+                <field name="currency_id" invisible="1" />
+                <div class="o_form_statusbar o_account_reconcile_oca_statusbar">
+                    <div class="o_statusbar_buttons">
+                        <button
+                            name="reconcile"
+                            type="object"
+                            string="Reconcile"
+                            class="btn btn-primary mx-1"
+                            invisible="is_reconciled == True"
+                        />
+                        <button
+                            name="clean_reconcile"
+                            type="object"
+                            string="Clean"
+                            class="btn btn-secondary mx-1"
+                            invisible="is_reconciled == True"
+                        />
+                    </div>
+                </div>
+                <field name="is_reconciled" invisible="1" />
+                <group>
+                    <group>
+                        <field name="partner_id" />
+                    </group>
+                    <group>
+                        <field name="account_id" />
+                    </group>
+                </group>
+                <field
+                    name="reconcile_data_info"
+                    nolabel="1"
+                    widget="account_reconcile_oca_data"
+                    class="w-100"
+                />
+                <notebook>
+                    <page
+                        name="reconcile_line"
+                        string="Reconcile"
+                        invisible="is_reconciled == True"
+                    >
+                        <field
+                            name="add_account_move_line_id"
+                            widget="account_reconcile_oca_match"
+                            domain="[('parent_state', '=', 'posted'), ('amount_residual', '!=', 0), ('account_id', '=', account_id)]"
+                            context="{'search_default_partner_id': partner_id, 'list_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
+                        />
+                    </page>
+                </notebook>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="account_account_reconcile_search_view">
+        <field
+            name="name"
+        >account.account.reconcile.search (in account_reconcile_oca)</field>
+        <field name="model">account.account.reconcile</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="account_id" />
+                <field name="partner_id" />
+            </search>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="account_account_reconcile_tree_view">
+        <field
+            name="name"
+        >account.account.reconcile.list (in account_reconcile_oca)</field>
+        <field name="model">account.account.reconcile</field>
+        <field name="arch" type="xml">
+            <list>
+                <!-- TODO -->
+                <field name="id" />
+                <field name="account_id" />
+                <field name="partner_id" />
+            </list>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="account_account_reconcile_kanban_view">
+        <field
+            name="name"
+        >account.account.reconcile.kanban (in account_reconcile_oca)</field>
+        <field name="model">account.account.reconcile</field>
+        <field name="arch" type="xml">
+            <kanban js_class="reconcile">
+                <templates>
+                    <t t-name="card">
+                        <div>
+                            <field name="account_id" />
+                        </div>
+                        <div>
+                            <field name="partner_id" />
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="account_account_reconcile_act_window">
+        <field name="name">Reconcile</field>
+        <field name="res_model">account.account.reconcile</field>
+        <field name="view_mode">kanban</field>
+        <field name="domain">[]</field>
+        <field
+            name="context"
+        >{'view_ref': 'account_reconcile_oca.account_account_reconcile_form_view'}</field>
+    </record>
+    <record
+        id="res_partner_account_account_reconcile_act_window"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Reconcile</field>
+        <field name="res_model">account.account.reconcile</field>
+        <field name="view_mode">kanban</field>
+        <field name="domain">[("partner_id", "=", active_id)]</field>
+        <field
+            name="context"
+        >{'view_ref': 'account_reconcile_oca.account_account_reconcile_form_view'}</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="binding_view_types">form</field>
+    </record>
+
+    <record
+        id="account_account_account_account_reconcile_act_window"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Reconcile</field>
+        <field name="res_model">account.account.reconcile</field>
+        <field name="view_mode">kanban</field>
+        <field name="domain">[("account_id", "=", active_id)]</field>
+        <field
+            name="context"
+        >{'view_ref': 'account_reconcile_oca.account_account_reconcile_form_view'}</field>
+        <field name="binding_model_id" ref="account.model_account_account" />
+        <field name="binding_view_types">form</field>
+    </record>
+
+    <record model="ir.ui.menu" id="account_account_reconcile_menu">
+        <field name="name">Reconcile</field>
+        <field name="parent_id" ref="account.menu_finance_entries" />
+        <field name="action" ref="account_account_reconcile_act_window" />
+        <field name="sequence" eval="140" />
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/views/account_bank_statement.xml b/account_reconcile_oca/views/account_bank_statement.xml
new file mode 100644
index 0000000000..b1bf7cc6a6
--- /dev/null
+++ b/account_reconcile_oca/views/account_bank_statement.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="account_bank_statement_form_edit" model="ir.ui.view">
+        <field name="name">Edit Bank statement</field>
+        <field name="model">account.bank.statement</field>
+        <field name="priority">99</field>
+        <field name="arch" type="xml">
+            <form string="Bank Statement">
+                <div
+                    class="alert alert-warning text-center"
+                    role="alert"
+                    invisible="is_valid and is_complete"
+                >
+                    <field name="problem_description" />
+                    <field name="is_valid" invisible="1" />
+                    <field name="is_complete" invisible="1" />
+                </div>
+                <sheet>
+                    <group>
+                        <field name="name" required="1" />
+                        <field name="balance_start" />
+                        <field name="balance_end_real" />
+                        <field name="attachment_ids" widget="many2many_binary" />
+                        <field name="line_ids" invisible="1" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="model">account.bank.statement</field>
+        <field
+            name="inherit_id"
+            ref="account_statement_base.view_bank_statement_form"
+        />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//button[contains(@context,'search_default_statement_id')]"
+                position="attributes"
+            >
+                <attribute name="type">object</attribute>
+                <attribute name="name">action_open_statement_lines</attribute>
+            </xpath>
+        </field>
+    </record>
+    <record id="account_bank_statement_action_edit" model="ir.actions.act_window">
+        <field name="name">Edit Bank Statement</field>
+        <field name="res_model">account.bank.statement</field>
+        <field name="view_mode">form</field>
+        <field
+            name="view_ids"
+            eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'form', 'view_id': ref('account_bank_statement_form_edit')})]"
+        />
+        <field name="target">new</field>
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/views/account_bank_statement_line.xml b/account_reconcile_oca/views/account_bank_statement_line.xml
new file mode 100644
index 0000000000..7deab3404b
--- /dev/null
+++ b/account_reconcile_oca/views/account_bank_statement_line.xml
@@ -0,0 +1,435 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="bank_statement_line_reconcile_view" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.reconcile</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <kanban js_class="reconcile">
+                <field name="is_reconciled" />
+                <field name="currency_id" />
+                <field name="foreign_currency_id" />
+                <field name="statement_id" />
+                <field name="statement_balance_end_real" />
+                <field name="checked" />
+                <field name="reconcile_aggregate" />
+                <field name="aggregate_id" />
+                <field name="aggregate_name" />
+                <templates>
+                    <t t-name="card">
+                        <div
+                            t-if="record.reconcile_aggregate.raw_value == 'statement' and !record.statement_id.raw_value"
+                            class="o_reconcile_create_statement text-center"
+                        >
+                            <a
+                                role="button"
+                                class="btn btn-secondary btn-sm"
+                                tabindex="-1"
+                                type="object"
+                                name="add_statement"
+                            >
+                                Statement
+                            </a>
+                        </div>
+                        <div class="row">
+                            <div class="col-8">
+                                <field name="date" />
+                            </div>
+                            <div class="col-4" style="text-align:right">
+                                <field
+                                    name="amount"
+                                    t-if="!record.foreign_currency_id.raw_value"
+                                />
+                                <field
+                                    name="amount_currency"
+                                    t-if="record.foreign_currency_id.raw_value"
+                                    widget="monetary"
+                                    options="{'currency_field': 'foreign_currency_id'}"
+                                />
+                            </div>
+                        </div>
+                        <div>
+                            <field name="partner_id" widget="badge" />
+                        </div>
+                        <div class="row">
+                            <div class="col-8">
+                                <field name="payment_ref" />
+                            </div>
+                            <div class="col-4" style="text-align:right">
+                                <div
+                                    t-if="!record.checked.raw_value"
+                                    class="badge text-bg-warning"
+                                >
+                                        To check
+                                    </div>
+                                <div
+                                    t-if="record.is_reconciled.raw_value"
+                                    class="badge text-bg-success"
+                                >
+                                        Reconciled
+                                    </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record id="bank_statement_line_form_add_view" model="ir.ui.view">
+        <field
+            name="name"
+        >Simple form view to manually create an account.bank.statement.line</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="priority">99</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <group>
+                        <field name="suitable_journal_ids" invisible="1" />
+                        <field name="state" invisible="1" />
+                        <field name="currency_id" invisible="0" />
+                        <field name="company_id" invisible="0" />
+                        <field name="date" />
+                        <field name="payment_ref" required="1" />
+                        <field name="partner_id" />
+                        <field
+                            name="statement_id"
+                            domain="[('journal_id', '=', journal_id)]"
+                        />
+                        <field
+                            name="journal_id"
+                            invisible="context.get('default_journal_id')"
+                        />
+                    </group>
+                    <group>
+                        <field name="amount" />
+                        <field
+                            name="foreign_currency_id"
+                            domain="[('id', '!=', currency_id)]"
+                            groups="base.group_multi_currency"
+                        />
+                        <field
+                            name="amount_currency"
+                            groups="base.group_multi_currency"
+                        />
+                    </group>
+                </group>
+                <footer>
+                    <button
+                        string="Save"
+                        type="object"
+                        name="save"
+                        class="btn btn-primary"
+                    />
+                    <button string="Cancel" class="btn-secondary" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_bank_statement_line_search" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.search</field>
+        <field name="model">account.bank.statement.line</field>
+        <field
+            name="inherit_id"
+            ref="account_statement_base.account_bank_statement_line_search"
+        />
+        <field name="arch" type="xml">
+            <field name="journal_id" position="after">
+                <field name="move_id" />
+            </field>
+        </field>
+    </record>
+    <record id="bank_statement_line_form_reconcile_view" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.reconcile</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="priority">99</field>
+        <field name="arch" type="xml">
+            <form js_class="reconcile_form">
+                <div class="o_form_statusbar o_account_reconcile_oca_statusbar">
+                    <div class="o_statusbar_buttons">
+                        <button
+                            name="reconcile_bank_line"
+                            type="object"
+                            string="Validate"
+                            accesskey="v"
+                            class="btn btn-primary mx-1"
+                            invisible="is_reconciled or not can_reconcile"
+                        />
+                        <button
+                            name="reconcile_bank_line"
+                            type="object"
+                            string="Reconcile"
+                            class="btn btn-primary disabled mx-1"
+                            invisible="is_reconciled or can_reconcile"
+                        />
+                        <button
+                            name="unreconcile_bank_line"
+                            type="object"
+                            string="Unreconcile"
+                            accesskey="r"
+                            class="btn btn-warning mx-1"
+                            invisible="not is_reconciled"
+                            confirm="Are you sure that the move should be unreconciled?"
+                        />
+                        <button
+                            name="clean_reconcile"
+                            type="object"
+                            string="Reset reconciliation"
+                            class="btn btn-secondary mx-1"
+                            invisible="is_reconciled"
+                        />
+                        <button
+                            name="action_to_check"
+                            string="To Check"
+                            class="btn btn-secondary mx-1"
+                            accesskey="c"
+                            type="object"
+                            invisible="not checked"
+                        />
+                        <button
+                            name="action_checked"
+                            string="Set as Checked"
+                            class="btn btn-secondary mx-1"
+                            accesskey="c"
+                            type="object"
+                            invisible="checked"
+                        />
+                        <button
+                            name="action_show_move"
+                            type="object"
+                            accesskey="m"
+                            string="View move"
+                            class="btn btn-info mx-1"
+                        />
+                    </div>
+                </div>
+                <field name="id" invisible="1" />
+                <field name="name" invisible="1" />
+                <field name="can_reconcile" invisible="1" />
+                <field name="checked" invisible="1" />
+                <field name="partner_id" invisible="1" />
+                <field name="company_id" invisible="1" />
+                <field name="journal_id" invisible="1" />
+                <field name="suitable_journal_ids" invisible="1" />
+                <field name="manual_reference" invisible="1" />
+                <field name="manual_delete" invisible="1" />
+                <field name="is_reconciled" invisible="1" />
+                <field name="foreign_currency_id" invisible="1" />
+                <field name="company_currency_id" invisible="1" />
+                <field name="currency_id" invisible="1" />
+                <field
+                    name="reconcile_data_info"
+                    nolabel="1"
+                    widget="account_reconcile_oca_data"
+                    class="w-100"
+                />
+                <div>
+                    <field
+                        name="manual_model_id"
+                        widget="selection_badge_uncheck"
+                        nolabel="1"
+                        invisible="is_reconciled == True"
+                    />
+                </div>
+                <notebook>
+                    <page
+                        name="reconcile_line"
+                        string="Reconcile"
+                        invisible="is_reconciled == True"
+                    >
+                        <field
+                            name="add_account_move_line_id"
+                            widget="account_reconcile_oca_match"
+                            domain="[('parent_state', '=', 'posted'),('amount_residual', '!=', 0),('account_id.reconcile', '=', True), ('company_id', '=', company_id), ('statement_line_id', '!=', id)]"
+                            context="{'search_default_partner_id': partner_id, 'list_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
+                        />
+                    </page>
+                    <page name="manual" string="Manual operation">
+                        <group>
+                            <group>
+                                <field name="manual_line_id" invisible="1" />
+                                <field
+                                    name="manual_exchange_counterpart"
+                                    invisible="1"
+                                />
+                                <field name="manual_in_currency_id" invisible="1" />
+                                <field name="manual_in_currency" invisible="1" />
+                                <field name="manual_kind" invisible="1" />
+                                <field
+                                    name="manual_account_id"
+                                    string="Account"
+                                    modifiers="{'readonly': ['|', '|', '|', ('manual_exchange_counterpart', '=', True),('manual_reference', '=', False), ('is_reconciled', '=', True), ('manual_line_id', '!=', False)]}"
+                                />
+                                <field
+                                    name="manual_partner_id"
+                                    string="Partner"
+                                    modifiers="{'readonly': ['|', '|', '|', ('manual_exchange_counterpart', '=', True),('manual_reference', '=', False), ('is_reconciled', '=', True), '&amp;', ('manual_line_id', '!=', False), ('manual_kind', '!=', 'liquidity')]}"
+                                />
+                                <field
+                                    name="analytic_distribution"
+                                    widget="analytic_distribution"
+                                    groups="analytic.group_analytic_accounting"
+                                    options="{'account_field': 'manual_account_id', 'business_domain': 'general'}"
+                                    invisible="manual_kind == 'liquidity' or manual_reference == False"
+                                    readonly="is_reconciled == True"
+                                />
+                            </group>
+                            <group>
+                                <field
+                                    name="manual_name"
+                                    string="Name"
+                                    modifiers="{'readonly': ['|', '|', '|', ('manual_exchange_counterpart', '=', True), ('manual_reference', '=', False), ('is_reconciled', '=', True), '&amp;', ('manual_line_id', '!=', False), ('manual_kind', '!=', 'liquidity')]}"
+                                />
+                                <field
+                                    name="manual_amount_in_currency"
+                                    string="Amount in Currency"
+                                    modifiers="{'invisible': [('manual_in_currency', '=', False)], 'readonly': ['|', '|', ('manual_exchange_counterpart', '=', True), ('manual_reference', '=', False), ('is_reconciled', '=', True)]}"
+                                />
+                                <field
+                                    name="manual_amount"
+                                    string="Amount"
+                                    modifiers="{'readonly': ['|', '|', ('manual_exchange_counterpart', '=', True), ('manual_reference', '=', False), ('is_reconciled', '=', True)]}"
+                                />
+                                <field name="manual_currency_id" invisible="1" />
+                                <field name="manual_original_amount" invisible="1" />
+                                <field name="manual_move_type" invisible="1" />
+                                <label
+                                    for="manual_move_id"
+                                    string=""
+                                    insible="manual_move_type not in ['in_invoice', 'in_refund', 'out_invoice', 'out_refund'] or manual_original_amount == 0"
+                                />
+                                <div
+                                    insible="manual_move_type not in ['in_invoice', 'in_refund', 'out_invoice', 'out_refund'] or manual_original_amount == 0"
+                                >
+                                    Invoice <field
+                                    class="oe_inline"
+                                    name="manual_move_id"
+                                />
+                                    with an open amount <field
+                                    class="oe_inline"
+                                    name="manual_original_amount"
+                                /> will be reduced by <field
+                                    class="oe_inline"
+                                    name="manual_amount"
+                                    readonly="1"
+                                />.
+                                    <br />
+                                You might want to set the invoice as <button
+                                    name="button_manual_reference_full_paid"
+                                    type="object"
+                                    method_args="[1]"
+                                >fully paid</button>.
+                                </div>
+                            </group>
+                        </group>
+                    </page>
+                    <page name="narration" string="Other Info">
+                        <group id="other-main">
+                            <field name="payment_ref" />
+                            <field name="narration" colspan="2" nolabel="1" />
+                        </group>
+                    </page>
+                    <page name="chatter" string="Chatter">
+                        <field name="move_id" widget="account_reconcile_oca_chatter" />
+                    </page>
+                </notebook>
+            </form>
+        </field>
+    </record>
+    <record id="action_bank_statement_line_reconcile" model="ir.actions.act_window">
+        <field name="name">Statement lines</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="domain">[('journal_id', '=', active_id)]</field>
+        <field name="context">
+            {'default_journal_id': active_id, 'search_default_not_reconciled': True, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}
+        </field>
+        <field name="view_mode">kanban,list</field>
+        <field
+            name="view_ids"
+            eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}),
+            (0, 0, {'view_mode': 'list', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]"
+        />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+            Nothing to reconcile
+            </p>
+        </field>
+    </record>
+    <record id="action_bank_statement_line_reconcile_all" model="ir.actions.act_window">
+        <field name="name">Reconcile bank statement lines</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="domain">[('journal_id', '=', active_id)]</field>
+        <field
+            name="context"
+        >{'default_journal_id': active_id, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}</field>
+        <field name="view_mode">kanban,list</field>
+        <field
+            name="view_ids"
+            eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}),
+            (0, 0, {'view_mode': 'list', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]"
+        />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+            Nothing to reconcile
+            </p>
+        </field>
+    </record>
+    <record
+        id="action_bank_statement_line_reconcile_to_check"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Reconcile bank statement lines</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="domain">[('journal_id', '=', active_id)]</field>
+        <field name="context">
+            {'default_journal_id': active_id, 'search_default_to_check': True, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}
+        </field>
+        <field name="view_mode">kanban</field>
+        <field
+            name="view_ids"
+            eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')})]"
+        />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+            Nothing to check
+            </p>
+        </field>
+    </record>
+
+    <record
+        id="action_bank_statement_line_move_view_reconcile"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Reconcile bank statement lines</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="context">{'search_default_move_id': active_id}</field>
+        <field name="view_mode">kanban</field>
+        <field
+            name="view_ids"
+            eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')})]"
+        />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+            Nothing to reconcile
+            </p>
+        </field>
+    </record>
+    <record id="action_bank_statement_line_create" model="ir.actions.act_window">
+        <field name="name">Add Bank Statement Line</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="view_mode">form</field>
+        <field
+            name="view_ids"
+            eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'form', 'view_id': ref('bank_statement_line_form_add_view')})]"
+        />
+        <field name="target">new</field>
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/views/account_journal.xml b/account_reconcile_oca/views/account_journal.xml
new file mode 100644
index 0000000000..48819db625
--- /dev/null
+++ b/account_reconcile_oca/views/account_journal.xml
@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="name">account.journal.form.inherit</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <field name="suspense_account_id" position="before">
+                <field
+                    name="reconcile_mode"
+                    required="type in ('bank', 'cash')"
+                    invisible="type not in ('bank', 'cash')"
+                    options="{'no_quick_create': True}"
+                    groups="account.group_account_readonly"
+                />
+                <field
+                    name="reconcile_aggregate"
+                    invisible="type not in ('bank', 'cash')"
+                    groups="account.group_account_readonly"
+                />
+            </field>
+        </field>
+    </record>
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field name="name">account.journal.kanban.inherit</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//kanban/templates//div[@id='dashboard_bank_cash_left']/div[@name='bank_cash_buttons']"
+                position="inside"
+            >
+                <button
+                    type="action"
+                    t-if="dashboard.number_to_reconcile > 0"
+                    name="%(account_reconcile_oca.action_bank_statement_line_reconcile)s"
+                    class="btn btn-primary"
+                > Reconcile <t t-esc="dashboard.number_to_reconcile" /> Items</button>
+            </xpath>
+            <xpath
+                expr="//kanban/templates//div[@id='dashboard_bank_cash_right']"
+                position="inside"
+            >
+                <t t-if="dashboard.number_to_check > 0">
+                    <div class="row">
+                        <div class="col overflow-hidden text-left">
+                            <a
+                                type="action"
+                                name="%(account_reconcile_oca.action_bank_statement_line_reconcile_to_check)s"
+                            >
+                                <t t-esc="dashboard.number_to_check" /> to check</a>
+                        </div>
+                        <div class="col-auto text-right">
+                            <span>
+                                <t t-esc="dashboard.to_check_balance" />
+                            </span>
+                        </div>
+                    </div>
+                </t>
+            </xpath>
+
+            <xpath expr="//h5[@id='card_action_view_menus']" position="after">
+                <div>
+                    <a
+                        role="menuitem"
+                        type="action"
+                        name="%(account_reconcile_oca.action_bank_statement_line_reconcile_all)s"
+                    >Transactions</a>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/views/account_move.xml b/account_reconcile_oca/views/account_move.xml
new file mode 100644
index 0000000000..bf04b26cdc
--- /dev/null
+++ b/account_reconcile_oca/views/account_move.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.ui.view" id="account_move_form_view">
+        <field name="name">account.move.form (in account_reconcile_oca)</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <div name="button_box" position="inside">
+                <button
+                    type="action"
+                    name="%(account_reconcile_oca.action_bank_statement_line_move_view_reconcile)s"
+                    string="Bank reconcile"
+                    context="{'search_default_move_id': id}"
+                    class="btn btn-primary"
+                    icon="fa-list"
+                    invisible="statement_line_id == False"
+                />
+            </div>
+        </field>
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/views/account_move_line.xml b/account_reconcile_oca/views/account_move_line.xml
new file mode 100644
index 0000000000..0c82e6db16
--- /dev/null
+++ b/account_reconcile_oca/views/account_move_line.xml
@@ -0,0 +1,118 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="account_move_line_tree_reconcile_view" model="ir.ui.view">
+        <field name="name">account.move.line.list.reconcile</field>
+        <field name="model">account.move.line</field>
+        <field name="priority">99</field>
+        <field name="arch" type="xml">
+            <list
+                js_class="reconcile_move_line"
+                create="0"
+                edit="0"
+                export_xlsx="false"
+            >
+                <field name="date" />
+                <field name="move_id" optional="show" />
+                <field name="date_maturity" optional="show" />
+                <field name="account_id" optional="show" />
+                <field name="partner_id" />
+                <field name="company_currency_id" column_invisible="1" />
+                <field name="currency_id" column_invisible="1" />
+                <field name="name" optional="show" />
+                <field name="amount_residual_currency" optional="hide" />
+                <field name="amount_residual" optional="show" />
+                <field name="debit" optional="hide" />
+                <field name="credit" optional="hide" />
+                <button
+                    type="object"
+                    name="action_open_business_doc"
+                    string="View"
+                    class="btn btn-secondary"
+                />
+            </list>
+        </field>
+    </record>
+
+    <record id="account_move_line_search_reconcile_view" model="ir.ui.view">
+        <field name="name">account.move.line.search.reconcile</field>
+        <field name="model">account.move.line</field>
+        <field name="priority">99</field>
+        <field name="arch" type="xml">
+            <search string="Search Journal Items">
+                <field
+                    name="name"
+                    string="Journal Item"
+                    filter_domain="['|','|','|','|','|',('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self),('amount_residual', 'ilike', self),('amount_residual_currency', 'ilike', self)]"
+                />
+                <field name="name" />
+                <field name="ref" />
+                <field name="date" />
+                <field name="account_id" />
+                <field name="account_root_id" />
+                <field name="account_type" />
+                <field name="partner_id" domain="[('parent_id', '=', False)]" />
+                <field name="journal_id" />
+                <field
+                    name="move_id"
+                    string="Journal Entry"
+                    filter_domain="[                         '|', '|', ('move_id.name', 'ilike', self), ('move_id.ref', 'ilike', self), ('move_id.partner_id', 'ilike', self)]"
+                />
+                <separator />
+                <filter
+                    string="Sales"
+                    name="sales"
+                    domain="[('journal_id.type', '=', 'sale')]"
+                    context="{'default_journal_type': 'sale'}"
+                />
+                <filter
+                    string="Purchases"
+                    name="purchases"
+                    domain="[('journal_id.type', '=', 'purchase')]"
+                    context="{'default_journal_type': 'purchase'}"
+                />
+                <filter
+                    string="Bank"
+                    name="bank"
+                    domain="[('journal_id.type', '=', 'bank')]"
+                    context="{'default_journal_type': 'bank'}"
+                />
+                <filter
+                    string="Cash"
+                    name="cash"
+                    domain="[('journal_id.type', '=', 'cash')]"
+                    context="{'default_journal_type': 'cash'}"
+                />
+                <filter
+                    string="Miscellaneous"
+                    domain="[('journal_id.type', '=', 'general')]"
+                    name="misc_filter"
+                    context="{'default_journal_type': 'general'}"
+                />
+                <separator />
+                <filter
+                    string="Payable"
+                    domain="[('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', False)]"
+                    help="From Trade Payable accounts"
+                    name="trade_payable"
+                />
+                <filter
+                    string="Receivable"
+                    domain="[('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', False)]"
+                    help="From Trade Receivable accounts"
+                    name="trade_receivable"
+                />
+            </search>
+        </field>
+    </record>
+
+    <record id="action_reconcile" model="ir.actions.server">
+        <field name="name">Reconcile</field>
+        <field name="model_id" ref="account.model_account_move_line" />
+        <field name="binding_model_id" ref="account.model_account_move_line" />
+        <field name="binding_view_types">list</field>
+        <field name="state">code</field>
+        <field name="code">action = records.action_reconcile_manually()</field>
+    </record>
+</odoo>
diff --git a/account_reconcile_oca/views/res_config_settings.xml b/account_reconcile_oca/views/res_config_settings.xml
new file mode 100644
index 0000000000..0024b88b60
--- /dev/null
+++ b/account_reconcile_oca/views/res_config_settings.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 Dixmit
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.ui.view" id="res_config_settings_form_view">
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <block id="bank_cash" position="inside">
+                <setting
+                    id="reconcile_aggregate"
+                    title="Standard aggregation to use on bank reconciliation"
+                    string="Reconcile aggregation"
+                >
+                    <field name="reconcile_aggregate" />
+                </setting>
+            </block>
+        </field>
+    </record>
+</odoo>