Merge PR #630 into 17.0

Signed-off-by etobella

account_reconcile_model_oca/README.rst

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+===========================
+Account Reconcile Model Oca
+===========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:62683a913039d5afe96202b49fdd537d57edf8ac49edc89bf9c9e4512971888f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-reconcile/tree/17.0/account_reconcile_model_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-17-0/account-reconcile-17-0-account_reconcile_model_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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module restores account reconciliation models functions moved from
+Odoo community to enterpise in V. 17.0
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_model_oca%0Aversion:%2017.0%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
+-------
+
+* Dixmit
+* Odoo
+
+Contributors
+------------
+
+-  Dixmit
+
+   -  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.
+
+This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/17.0/account_reconcile_model_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_reconcile_model_oca/__init__.py

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+from . import models

account_reconcile_model_oca/__manifest__.py

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+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Reconcile Model Oca",
+    "summary": """
+        This includes the logic moved from Odoo Community to Odoo Enterprise""",
+    "version": "17.0.1.0.0",
+    "license": "LGPL-3",
+    "author": "Dixmit,Odoo,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-reconcile",
+    "depends": ["account"],
+    "data": [],
+    "demo": [],
+}

account_reconcile_model_oca/models/__init__.py

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+from . import account_reconcile_model
+from . import account_bank_statement_line

account_reconcile_model_oca/models/account_bank_statement_line.py

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+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+from odoo.osv.expression import get_unaccent_wrapper
+from odoo.tools import html2plaintext
+
+from odoo.addons.base.models.res_bank import sanitize_account_number
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = ("account.bank.statement.line",)
+
+    def _retrieve_partner(self):
+        self.ensure_one()
+
+        # Retrieve the partner from the statement line.
+        if self.partner_id:
+            return self.partner_id
+
+        # Retrieve the partner from the bank account.
+        if self.account_number:
+            account_number_nums = sanitize_account_number(self.account_number)
+            if account_number_nums:
+                domain = [("sanitized_acc_number", "ilike", account_number_nums)]
+                for extra_domain in ([("company_id", "=", self.company_id.id)], []):
+                    bank_accounts = self.env["res.partner.bank"].search(
+                        extra_domain + domain
+                    )
+                    if len(bank_accounts.partner_id) == 1:
+                        return bank_accounts.partner_id
+
+        # Retrieve the partner from the partner name.
+        if self.partner_name:
+            domain = [
+                ("parent_id", "=", False),
+                ("name", "ilike", self.partner_name),
+            ]
+            for extra_domain in ([("company_id", "=", self.company_id.id)], []):
+                partner = self.env["res.partner"].search(extra_domain + domain, limit=1)
+                if partner:
+                    return partner
+
+        # Retrieve the partner from the 'reconcile models'.
+        rec_models = self.env["account.reconcile.model"].search(
+            [
+                ("rule_type", "!=", "writeoff_button"),
+                ("company_id", "=", self.company_id.id),
+            ]
+        )
+        for rec_model in rec_models:
+            partner = rec_model._get_partner_from_mapping(self)
+            if partner and rec_model._is_applicable_for(self, partner):
+                return partner
+
+        # Retrieve the partner from statement line text values.
+        st_line_text_values = self._get_st_line_strings_for_matching()
+        unaccent = get_unaccent_wrapper(self._cr)
+        sub_queries = []
+        params = []
+        for text_value in st_line_text_values:
+            if not text_value:
+                continue
+
+            # Find a partner having a name contained inside the statement line values.
+            # Take care a partner could contain some special characters in its name that needs to be escaped.
+            sub_queries.append(
+                rf"""
+                {unaccent("%s")} ~* ('^' || (
+                   SELECT STRING_AGG(CONCAT('(?=.*\m', chunk[1], '\M)'), '')
+                   FROM regexp_matches({unaccent('partner.name')}, '\w{{3,}}', 'g') AS chunk
+                ))
+            """
+            )
+            params.append(text_value)
+
+        if sub_queries:
+            self.env["res.partner"].flush_model(["company_id", "name"])
+            self.env["account.move.line"].flush_model(["partner_id", "company_id"])
+            self._cr.execute(
+                """
+                    SELECT aml.partner_id
+                    FROM account_move_line aml
+                    JOIN res_partner partner ON
+                        aml.partner_id = partner.id
+                        AND partner.name IS NOT NULL
+                        AND partner.active
+                        AND (("""
+                + ") OR (".join(sub_queries)
+                + """))
+                    WHERE aml.company_id = %s
+                    LIMIT 1
+                """,
+                params + [self.company_id.id],
+            )
+            row = self._cr.fetchone()
+            if row:
+                return self.env["res.partner"].browse(row[0])
+
+        return self.env["res.partner"]
+
+    def _get_st_line_strings_for_matching(self, allowed_fields=None):
+        """Collect the strings that could be used on the statement line to perform some matching.
+        :param allowed_fields: A explicit list of fields to consider.
+        :return: A list of strings.
+        """
+        self.ensure_one()
+
+        def _get_text_value(field_name):
+            if self._fields[field_name].type == "html":
+                return self[field_name] and html2plaintext(self[field_name])
+            else:
+                return self[field_name]
+
+        st_line_text_values = []
+        if allowed_fields is None or "payment_ref" in allowed_fields:
+            value = _get_text_value("payment_ref")
+            if value:
+                st_line_text_values.append(value)
+        if allowed_fields is None or "narration" in allowed_fields:
+            value = _get_text_value("narration")
+            if value:
+                st_line_text_values.append(value)
+        if allowed_fields is None or "ref" in allowed_fields:
+            value = _get_text_value("ref")
+            if value:
+                st_line_text_values.append(value)
+        return st_line_text_values

account_reconcile_model_oca/models/account_reconcile_model.py

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+import re
+from collections import defaultdict
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import Command, fields, models, tools
+
+
+class AccountReconcileModel(models.Model):
+    _inherit = "account.reconcile.model"
+
+    ####################################################
+    # RECONCILIATION PROCESS
+    ####################################################
+
+    def _apply_lines_for_bank_widget(self, residual_amount_currency, partner, st_line):
+        """Apply the reconciliation model lines to the statement line passed as parameter.
+        :param residual_amount_currency:    The open balance of the statement line in the bank reconciliation widget
+                                            expressed in the statement line currency.
+        :param partner:                     The partner set on the wizard.
+        :param st_line:                     The statement line processed by the bank reconciliation widget.
+        :return:                            A list of python dictionaries (one per reconcile model line) representing
+                                            the journal items to be created by the current reconcile model.
+        """
+        self.ensure_one()
+        currency = (
+            st_line.foreign_currency_id
+            or st_line.journal_id.currency_id
+            or st_line.company_currency_id
+        )
+        if currency.is_zero(residual_amount_currency):
+            return []
+
+        vals_list = []
+        for line in self.line_ids:
+            vals = line._apply_in_bank_widget(
+                residual_amount_currency, partner, st_line
+            )
+            amount_currency = vals["amount_currency"]
+
+            if currency.is_zero(amount_currency):
+                continue
+
+            vals_list.append(vals)
+            residual_amount_currency -= amount_currency
+
+        return vals_list
+
+    def _get_taxes_move_lines_dict(self, tax, base_line_dict):
+        """Get move.lines dict (to be passed to the create()) corresponding to a tax.
+        :param tax:             An account.tax record.
+        :param base_line_dict:  A dict representing the move.line containing the base amount.
+        :return: A list of dict representing move.lines to be created corresponding to the tax.
+        """
+        self.ensure_one()
+        balance = base_line_dict["balance"]
+
+        tax_type = tax.type_tax_use
+        is_refund = (tax_type == "sale" and balance < 0) or (
+            tax_type == "purchase" and balance > 0
+        )
+
+        res = tax.compute_all(balance, is_refund=is_refund)
+
+        new_aml_dicts = []
+        for tax_res in res["taxes"]:
+            tax = self.env["account.tax"].browse(tax_res["id"])
+            balance = tax_res["amount"]
+            name = " ".join(
+                [x for x in [base_line_dict.get("name", ""), tax_res["name"]] if x]
+            )
+            new_aml_dicts.append(
+                {
+                    "account_id": tax_res["account_id"] or base_line_dict["account_id"],
+                    "journal_id": base_line_dict.get("journal_id", False),
+                    "name": name,
+                    "partner_id": base_line_dict.get("partner_id"),
+                    "balance": balance,
+                    "debit": balance > 0 and balance or 0,
+                    "credit": balance < 0 and -balance or 0,
+                    "analytic_distribution": tax.analytic
+                    and base_line_dict["analytic_distribution"],
+                    "tax_repartition_line_id": tax_res["tax_repartition_line_id"],
+                    "tax_ids": [(6, 0, tax_res["tax_ids"])],
+                    "tax_tag_ids": [(6, 0, tax_res["tag_ids"])],
+                    "group_tax_id": tax_res["group"].id if tax_res["group"] else False,
+                    "currency_id": False,
+                    "reconcile_model_id": self.id,
+                }
+            )
+
+            # Handle price included taxes.
+            base_balance = tax_res["base"]
+            base_line_dict.update(
+                {
+                    "balance": base_balance,
+                    "debit": base_balance > 0 and base_balance or 0,
+                    "credit": base_balance < 0 and -base_balance or 0,
+                }
+            )
+
+        base_line_dict["tax_tag_ids"] = [(6, 0, res["base_tags"])]
+        return new_aml_dicts
+
+    def _get_write_off_move_lines_dict(self, residual_balance, partner_id):
+        """Get move.lines dict corresponding to the reconciliation model's write-off lines.
+        :param residual_balance:    The residual balance of the account on the manual reconciliation widget.
+        :return: A list of dict representing move.lines to be created corresponding to the write-off lines.
+        """
+        self.ensure_one()
+
+        if self.rule_type == "invoice_matching" and (
+            not self.allow_payment_tolerance or self.payment_tolerance_param == 0
+        ):
+            return []
+
+        currency = self.company_id.currency_id
+
+        lines_vals_list = []
+        for line in self.line_ids:
+            balance = 0
+            if line.amount_type == "percentage":
+                balance = currency.round(residual_balance * (line.amount / 100.0))
+            elif line.amount_type == "fixed":
+                balance = currency.round(
+                    line.amount * (1 if residual_balance > 0.0 else -1)
+                )
+
+            if currency.is_zero(balance):
+                continue
+
+            writeoff_line = {
+                "name": line.label,
+                "balance": balance,
+                "debit": balance > 0 and balance or 0,
+                "credit": balance < 0 and -balance or 0,
+                "account_id": line.account_id.id,
+                "currency_id": currency.id,
+                "analytic_distribution": line.analytic_distribution,
+                "reconcile_model_id": self.id,
+                "journal_id": line.journal_id.id,
+                "tax_ids": [],
+            }
+            lines_vals_list.append(writeoff_line)
+
+            residual_balance -= balance
+
+            if line.tax_ids:
+                taxes = line.tax_ids
+                detected_fiscal_position = self.env[
+                    "account.fiscal.position"
+                ]._get_fiscal_position(self.env["res.partner"].browse(partner_id))
+                if detected_fiscal_position:
+                    taxes = detected_fiscal_position.map_tax(taxes)
+                writeoff_line["tax_ids"] += [Command.set(taxes.ids)]
+                # Multiple taxes with force_tax_included results in wrong computation, so we
+                # only allow to set the force_tax_included field if we have one tax selected
+                if line.force_tax_included:
+                    taxes = taxes[0].with_context(force_price_include=True)
+                tax_vals_list = self._get_taxes_move_lines_dict(taxes, writeoff_line)
+                lines_vals_list += tax_vals_list
+                if not line.force_tax_included:
+                    for tax_line in tax_vals_list:
+                        residual_balance -= tax_line["balance"]
+
+        return lines_vals_list
+
+    ####################################################
+    # RECONCILIATION CRITERIA
+    ####################################################
+
+    def _apply_rules(self, st_line, partner):
+        """Apply criteria to get candidates for all reconciliation models.
+        This function is called in enterprise by the reconciliation widget to match
+        the statement line with the available candidates (using the reconciliation models).
+        :param st_line: The statement line to match.
+        :param partner: The partner to consider.
+        :return:        A dict mapping each statement line id with:
+            * aml_ids:          A list of account.move.line ids.
+            * model:            An account.reconcile.model record (optional).
+            * status:           'reconciled' if the lines has been already reconciled, 'write_off' if the write-off
+                                must be applied on the statement line.
+            * auto_reconcile:   A flag indicating if the match is enough significant to auto reconcile the candidates.
+        """
+        available_models = self.filtered(
+            lambda m: m.rule_type != "writeoff_button"
+        ).sorted()
+
+        for rec_model in available_models:
+            if not rec_model._is_applicable_for(st_line, partner):
+                continue
+
+            if rec_model.rule_type == "invoice_matching":
+                rules_map = rec_model._get_invoice_matching_rules_map()
+                for rule_index in sorted(rules_map.keys()):
+                    for rule_method in rules_map[rule_index]:
+                        candidate_vals = rule_method(st_line, partner)
+                        if not candidate_vals:
+                            continue
+
+                        if candidate_vals.get("amls"):
+                            res = rec_model._get_invoice_matching_amls_result(
+                                st_line, partner, candidate_vals
+                            )
+                            if res:
+                                return {
+                                    **res,
+                                    "model": rec_model,
+                                }
+                        else:
+                            return {
+                                **candidate_vals,
+                                "model": rec_model,
+                            }
+
+            elif rec_model.rule_type == "writeoff_suggestion":
+                return {
+                    "model": rec_model,
+                    "status": "write_off",
+                    "auto_reconcile": rec_model.auto_reconcile,
+                }
+        return {}
+
+    def _is_applicable_for(self, st_line, partner):
+        """Returns true iff this reconciliation model can be used to search for matches
+        for the provided statement line and partner.
+        """
+        self.ensure_one()
+
+        # Filter on journals, amount nature, amount and partners
+        # All the conditions defined in this block are non-match conditions.
+        if (
+            (
+                self.match_journal_ids
+                and st_line.move_id.journal_id not in self.match_journal_ids
+            )
+            or (self.match_nature == "amount_received" and st_line.amount < 0)
+            or (self.match_nature == "amount_paid" and st_line.amount > 0)
+            or (
+                self.match_amount == "lower"
+                and abs(st_line.amount) >= self.match_amount_max
+            )
+            or (
+                self.match_amount == "greater"
+                and abs(st_line.amount) <= self.match_amount_min
+            )
+            or (
+                self.match_amount == "between"
+                and (
+                    abs(st_line.amount) > self.match_amount_max
+                    or abs(st_line.amount) < self.match_amount_min
+                )
+            )
+            or (self.match_partner and not partner)
+            or (
+                self.match_partner
+                and self.match_partner_ids
+                and partner not in self.match_partner_ids
+            )
+            or (
+                self.match_partner
+                and self.match_partner_category_ids
+                and partner.category_id not in self.match_partner_category_ids
+            )
+        ):
+            return False
+
+        # Filter on label, note and transaction_type
+        for record, rule_field, record_field in [
+            (st_line, "label", "payment_ref"),
+            (st_line.move_id, "note", "narration"),
+            (st_line, "transaction_type", "transaction_type"),
+        ]:
+            rule_term = (self["match_" + rule_field + "_param"] or "").lower()
+            record_term = (record[record_field] or "").lower()
+
+            # This defines non-match conditions
+            if (
+                (
+                    self["match_" + rule_field] == "contains"
+                    and rule_term not in record_term
+                )
+                or (
+                    self["match_" + rule_field] == "not_contains"
+                    and rule_term in record_term
+                )
+                or (
+                    self["match_" + rule_field] == "match_regex"
+                    and not re.match(rule_term, record_term)
+                )
+            ):
+                return False
+
+        return True
+
+    def _get_invoice_matching_amls_domain(self, st_line, partner):
+        aml_domain = st_line._get_default_amls_matching_domain()
+
+        if st_line.amount > 0.0:
+            aml_domain.append(("balance", ">", 0.0))
+        else:
+            aml_domain.append(("balance", "<", 0.0))
+
+        currency = st_line.foreign_currency_id or st_line.currency_id
+        if self.match_same_currency:
+            aml_domain.append(("currency_id", "=", currency.id))
+
+        if partner:
+            aml_domain.append(("partner_id", "=", partner.id))
+
+        if self.past_months_limit:
+            date_limit = fields.Date.context_today(self) - relativedelta(
+                months=self.past_months_limit
+            )
+            aml_domain.append(("date", ">=", fields.Date.to_string(date_limit)))
+
+        return aml_domain
+
+    def _get_invoice_matching_st_line_tokens(self, st_line):
+        """Parse the textual information from the statement line passed as parameter
+        in order to extract from it the meaningful information in order to perform the matching.
+        :param st_line: A statement line.
+        :return: A list of tokens, each one being a string.
+        """
+        st_line_text_values = st_line._get_st_line_strings_for_matching(
+            allowed_fields=(
+                "payment_ref" if self.match_text_location_label else None,
+                "narration" if self.match_text_location_note else None,
+                "ref" if self.match_text_location_reference else None,
+            )
+        )
+        significant_token_size = 4
+        tokens = []
+        for text_value in st_line_text_values:
+            for token in (text_value or "").split():
+                # The token is too short to be significant.
+                if len(token) < significant_token_size:
+                    continue
+
+                formatted_token = "".join(x for x in token if x.isdecimal())
+
+                # The token is too short after formatting to be significant.
+                if len(formatted_token) < significant_token_size:
+                    continue
+
+                tokens.append(formatted_token)
+        return tokens
+
+    def _get_invoice_matching_amls_candidates(self, st_line, partner):
+        """Returns the match candidates for the 'invoice_matching' rule, with respect to the provided parameters.
+        :param st_line: A statement line.
+        :param partner: The partner associated to the statement line.
+        """
+        assert self.rule_type == "invoice_matching"
+        self.env["account.move"].flush_model()
+        self.env["account.move.line"].flush_model()
+
+        if self.matching_order == "new_first":
+            order_by = "sub.date_maturity DESC, sub.date DESC, sub.id DESC"
+        else:
+            order_by = "sub.date_maturity ASC, sub.date ASC, sub.id ASC"
+
+        aml_domain = self._get_invoice_matching_amls_domain(st_line, partner)
+        query = self.env["account.move.line"]._where_calc(aml_domain)
+        tables, where_clause, where_params = query.get_sql()
+
+        tokens = self._get_invoice_matching_st_line_tokens(st_line)
+        if tokens:
+            sub_queries = []
+            for table_alias, field in (
+                ("account_move_line", "name"),
+                ("account_move_line__move_id", "name"),
+                ("account_move_line__move_id", "ref"),
+            ):
+                sub_queries.append(
+                    rf"""
+                    SELECT
+                        account_move_line.id,
+                        account_move_line.date,
+                        account_move_line.date_maturity,
+                        UNNEST(
+                            REGEXP_SPLIT_TO_ARRAY(
+                                SUBSTRING(
+                                    REGEXP_REPLACE({table_alias}.{field}, '[^0-9\s]', '', 'g'),
+                                    '\S(?:.*\S)*'
+                                ),
+                                '\s+'
+                            )
+                        ) AS token
+                    FROM {tables}
+                    JOIN account_move account_move_line__move_id ON account_move_line__move_id.id = account_move_line.move_id
+                    WHERE {where_clause} AND {table_alias}.{field} IS NOT NULL
+                """
+                )
+
+            self._cr.execute(
+                """
+                    SELECT
+                        sub.id,
+                        COUNT(*) AS nb_match
+                    FROM ("""
+                + " UNION ALL ".join(sub_queries)
+                + """) AS sub
+                    WHERE sub.token IN %s
+                    GROUP BY sub.date_maturity, sub.date, sub.id
+                    HAVING COUNT(*) > 0
+                    ORDER BY nb_match DESC, """
+                + order_by
+                + """
+                """,
+                (where_params * 3) + [tuple(tokens)],
+            )
+            candidate_ids = [r[0] for r in self._cr.fetchall()]
+            if candidate_ids:
+                return {
+                    "allow_auto_reconcile": True,
+                    "amls": self.env["account.move.line"].browse(candidate_ids),
+                }
+
+        # Search without any matching based on textual information.
+        if partner:
+            if self.matching_order == "new_first":
+                order = "date_maturity DESC, date DESC, id DESC"
+            else:
+                order = "date_maturity ASC, date ASC, id ASC"
+
+            amls = self.env["account.move.line"].search(aml_domain, order=order)
+            if amls:
+                return {
+                    "allow_auto_reconcile": False,
+                    "amls": amls,
+                }
+
+    def _get_invoice_matching_rules_map(self):
+        """Get a mapping <priority_order, rule> that could be overridden in others modules.
+        :return: a mapping <priority_order, rule> where:
+            * priority_order:   Defines in which order the rules will be evaluated, the lowest comes first.
+                                This is extremely important since the algorithm stops when a rule returns some candidates.
+            * rule:             Method taking <st_line, partner> as parameters and returning the candidates journal items found.
+        """
+        rules_map = defaultdict(list)
+        rules_map[10].append(self._get_invoice_matching_amls_candidates)
+        return rules_map
+
+    def _get_partner_from_mapping(self, st_line):
+        """Find partner with mapping defined on model.
+        For invoice matching rules, matches the statement line against each
+        regex defined in partner mapping, and returns the partner corresponding
+        to the first one matching.
+        :param st_line (Model<account.bank.statement.line>):
+            The statement line that needs a partner to be found
+        :return Model<res.partner>:
+            The partner found from the mapping. Can be empty an empty recordset
+            if there was nothing found from the mapping or if the function is
+            not applicable.
+        """
+        self.ensure_one()
+
+        if self.rule_type not in ("invoice_matching", "writeoff_suggestion"):
+            return self.env["res.partner"]
+
+        for partner_mapping in self.partner_mapping_line_ids:
+            match_payment_ref = (
+                re.match(partner_mapping.payment_ref_regex, st_line.payment_ref)
+                if partner_mapping.payment_ref_regex
+                else True
+            )
+            match_narration = (
+                re.match(
+                    partner_mapping.narration_regex,
+                    tools.html2plaintext(st_line.narration or "").rstrip(),
+                )
+                if partner_mapping.narration_regex
+                else True
+            )
+
+            if match_payment_ref and match_narration:
+                return partner_mapping.partner_id
+        return self.env["res.partner"]
+
+    def _get_invoice_matching_amls_result(self, st_line, partner, candidate_vals):  # noqa: C901
+        def _create_result_dict(amls_values_list, status):
+            if "rejected" in status:
+                return
+
+            result = {"amls": self.env["account.move.line"]}
+            for aml_values in amls_values_list:
+                result["amls"] |= aml_values["aml"]
+
+            if "allow_write_off" in status and self.line_ids:
+                result["status"] = "write_off"
+
+            if (
+                "allow_auto_reconcile" in status
+                and candidate_vals["allow_auto_reconcile"]
+                and self.auto_reconcile
+            ):
+                result["auto_reconcile"] = True
+
+            return result
+
+        st_line_currency = st_line.foreign_currency_id or st_line.currency_id
+        st_line_amount = st_line._prepare_move_line_default_vals()[1]["amount_currency"]
+        sign = 1 if st_line_amount > 0.0 else -1
+
+        amls = candidate_vals["amls"]
+        amls_values_list = []
+        amls_with_epd_values_list = []
+        same_currency_mode = amls.currency_id == st_line_currency
+        for aml in amls:
+            aml_values = {
+                "aml": aml,
+                "amount_residual": aml.amount_residual,
+                "amount_residual_currency": aml.amount_residual_currency,
+            }
+
+            amls_values_list.append(aml_values)
+
+            # Manage the early payment discount.
+            if (
+                same_currency_mode
+                and aml.move_id.move_type
+                in ("out_invoice", "out_receipt", "in_invoice", "in_receipt")
+                and not aml.matched_debit_ids
+                and not aml.matched_credit_ids
+                and aml.discount_date
+                and st_line.date <= aml.discount_date
+            ):
+                rate = (
+                    abs(aml.amount_currency) / abs(aml.balance) if aml.balance else 1.0
+                )
+                amls_with_epd_values_list.append(
+                    {
+                        **aml_values,
+                        "amount_residual": st_line.company_currency_id.round(
+                            aml.discount_amount_currency / rate
+                        ),
+                        "amount_residual_currency": aml.discount_amount_currency,
+                    }
+                )
+            else:
+                amls_with_epd_values_list.append(aml_values)
+
+        def match_batch_amls(amls_values_list):
+            if not same_currency_mode:
+                return None, []
+
+            kepts_amls_values_list = []
+            sum_amount_residual_currency = 0.0
+            for aml_values in amls_values_list:
+                if (
+                    st_line_currency.compare_amounts(
+                        st_line_amount, -aml_values["amount_residual_currency"]
+                    )
+                    == 0
+                ):
+                    # Special case: the amounts are the same, submit the line directly.
+                    return "perfect", [aml_values]
+
+                if (
+                    st_line_currency.compare_amounts(
+                        sign * (st_line_amount + sum_amount_residual_currency), 0.0
+                    )
+                    > 0
+                ):
+                    # Here, we still have room for other candidates ; so we add the current one to the list we keep.
+                    # Then, we continue iterating, even if there is no room anymore, just in case one of the following candidates
+                    # is an exact match, which would then be preferred on the current candidates.
+                    kepts_amls_values_list.append(aml_values)
+                    sum_amount_residual_currency += aml_values[
+                        "amount_residual_currency"
+                    ]
+
+            if st_line_currency.is_zero(
+                sign * (st_line_amount + sum_amount_residual_currency)
+            ):
+                return "perfect", kepts_amls_values_list
+            elif kepts_amls_values_list:
+                return "partial", kepts_amls_values_list
+            else:
+                return None, []
+
+        # Try to match a batch with the early payment feature. Only a perfect match is allowed.
+        match_type, kepts_amls_values_list = match_batch_amls(amls_with_epd_values_list)
+        if match_type != "perfect":
+            kepts_amls_values_list = []
+
+        # Try to match the amls having the same currency as the statement line.
+        if not kepts_amls_values_list:
+            _match_type, kepts_amls_values_list = match_batch_amls(amls_values_list)
+
+        # Try to match the whole candidates.
+        if not kepts_amls_values_list:
+            kepts_amls_values_list = amls_values_list
+
+        # Try to match the amls having the same currency as the statement line.
+        if kepts_amls_values_list:
+            status = self._check_rule_propositions(st_line, kepts_amls_values_list)
+            result = _create_result_dict(kepts_amls_values_list, status)
+            if result:
+                return result
+
+    def _check_rule_propositions(self, st_line, amls_values_list):
+        """Check restrictions that can't be handled for each move.line separately.
+        Note: Only used by models having a type equals to 'invoice_matching'.
+        :param st_line:             The statement line.
+        :param amls_values_list:    The candidates account.move.line as a list of dict:
+            * aml:                          The record.
+            * amount_residual:              The amount residual to consider.
+            * amount_residual_currency:     The amount residual in foreign currency to consider.
+        :return: A string representing what to do with the candidates:
+            * rejected:             Reject candidates.
+            * allow_write_off:      Allow to generate the write-off from the reconcile model lines if specified.
+            * allow_auto_reconcile: Allow to automatically reconcile entries if 'auto_validate' is enabled.
+        """
+        self.ensure_one()
+
+        if not self.allow_payment_tolerance:
+            return {"allow_write_off", "allow_auto_reconcile"}
+
+        st_line_currency = st_line.foreign_currency_id or st_line.currency_id
+        st_line_amount_curr = st_line._prepare_move_line_default_vals()[1][
+            "amount_currency"
+        ]
+        amls_amount_curr = sum(
+            st_line._prepare_counterpart_amounts_using_st_line_rate(
+                aml_values["aml"].currency_id,
+                aml_values["amount_residual"],
+                aml_values["amount_residual_currency"],
+            )["amount_currency"]
+            for aml_values in amls_values_list
+        )
+        sign = 1 if st_line_amount_curr > 0.0 else -1
+        amount_curr_after_rec = sign * (amls_amount_curr + st_line_amount_curr)
+
+        # The statement line will be fully reconciled.
+        if st_line_currency.is_zero(amount_curr_after_rec):
+            return {"allow_auto_reconcile"}
+
+        # The payment amount is higher than the sum of invoices.
+        # In that case, don't check the tolerance and don't try to generate any write-off.
+        if amount_curr_after_rec > 0.0:
+            return {"allow_auto_reconcile"}
+
+        # No tolerance, reject the candidates.
+        if self.payment_tolerance_param == 0:
+            return {"rejected"}
+
+        # If the tolerance is expressed as a fixed amount, check the residual payment amount doesn't exceed the
+        # tolerance.
+        if (
+            self.payment_tolerance_type == "fixed_amount"
+            and -amount_curr_after_rec <= self.payment_tolerance_param
+        ):
+            return {"allow_write_off", "allow_auto_reconcile"}
+
+        # The tolerance is expressed as a percentage between 0 and 100.0.
+        reconciled_percentage_left = (
+            abs(amount_curr_after_rec / amls_amount_curr)
+        ) * 100.0
+        if (
+            self.payment_tolerance_type == "percentage"
+            and reconciled_percentage_left <= self.payment_tolerance_param
+        ):
+            return {"allow_write_off", "allow_auto_reconcile"}
+
+        return {"rejected"}

account_reconcile_model_oca/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_reconcile_model_oca/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- Dixmit
+
+  - Enric Tobella

account_reconcile_model_oca/readme/DESCRIPTION.md

@@ -0,0 +1 @@
+This module restores account reconciliation models functions moved from Odoo community to enterpise in V. 17.0

account_reconcile_model_oca/static/description/index.html

@@ -0,0 +1,426 @@
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+<body>
+<div class="document" id="account-reconcile-model-oca">
+<h1 class="title">Account Reconcile Model Oca</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:62683a913039d5afe96202b49fdd537d57edf8ac49edc89bf9c9e4512971888f
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-reconcile/tree/17.0/account_reconcile_model_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-17-0/account-reconcile-17-0-account_reconcile_model_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=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module restores account reconciliation models functions moved from
+Odoo community to enterpise in V. 17.0</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">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_model_oca%0Aversion:%2017.0%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-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Dixmit</li>
+<li>Odoo</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li>Dixmit<ul>
+<li>Enric Tobella</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/17.0/account_reconcile_model_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>

account_reconcile_model_oca/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_reconciliation_match

account_reconcile_model_oca/tests/common.py

@@ -0,0 +1,243 @@
+import time
+
+from odoo import Command
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+class TestAccountReconciliationCommon(AccountTestInvoicingCommon):
+
+    """Tests for reconciliation (account.tax)
+
+    Test used to check that when doing a sale or purchase invoice in a different currency,
+    the result will be balanced.
+    """
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.company = cls.company_data["company"]
+        cls.company.currency_id = cls.env.ref("base.EUR")
+
+        cls.partner_agrolait = cls.env["res.partner"].create(
+            {
+                "name": "Deco Addict",
+                "is_company": True,
+                "country_id": cls.env.ref("base.us").id,
+            }
+        )
+        cls.partner_agrolait_id = cls.partner_agrolait.id
+        cls.currency_swiss_id = cls.env.ref("base.CHF").id
+        cls.currency_usd_id = cls.env.ref("base.USD").id
+        cls.currency_euro_id = cls.env.ref("base.EUR").id
+        cls.account_rcv = cls.company_data["default_account_receivable"]
+        cls.account_rsa = cls.company_data["default_account_payable"]
+        cls.product = cls.env["product.product"].create(
+            {
+                "name": "Product Product 4",
+                "standard_price": 500.0,
+                "list_price": 750.0,
+                "type": "consu",
+                "categ_id": cls.env.ref("product.product_category_all").id,
+            }
+        )
+
+        cls.bank_journal_euro = cls.env["account.journal"].create(
+            {"name": "Bank", "type": "bank", "code": "BNK67"}
+        )
+        cls.account_euro = cls.bank_journal_euro.default_account_id
+
+        cls.bank_journal_usd = cls.env["account.journal"].create(
+            {
+                "name": "Bank US",
+                "type": "bank",
+                "code": "BNK68",
+                "currency_id": cls.currency_usd_id,
+            }
+        )
+        cls.account_usd = cls.bank_journal_usd.default_account_id
+
+        cls.fx_journal = cls.company.currency_exchange_journal_id
+        cls.diff_income_account = cls.company.income_currency_exchange_account_id
+        cls.diff_expense_account = cls.company.expense_currency_exchange_account_id
+
+        cls.expense_account = cls.company_data["default_account_expense"]
+        # cash basis intermediary account
+        cls.tax_waiting_account = cls.env["account.account"].create(
+            {
+                "name": "TAX_WAIT",
+                "code": "TWAIT",
+                "account_type": "liability_current",
+                "reconcile": True,
+                "company_id": cls.company.id,
+            }
+        )
+        # cash basis final account
+        cls.tax_final_account = cls.env["account.account"].create(
+            {
+                "name": "TAX_TO_DEDUCT",
+                "code": "TDEDUCT",
+                "account_type": "asset_current",
+                "company_id": cls.company.id,
+            }
+        )
+        cls.tax_base_amount_account = cls.env["account.account"].create(
+            {
+                "name": "TAX_BASE",
+                "code": "TBASE",
+                "account_type": "asset_current",
+                "company_id": cls.company.id,
+            }
+        )
+        cls.company.account_cash_basis_base_account_id = cls.tax_base_amount_account.id
+
+        # Journals
+        cls.purchase_journal = cls.company_data["default_journal_purchase"]
+        cls.cash_basis_journal = cls.env["account.journal"].create(
+            {
+                "name": "Test CABA",
+                "code": "tCABA",
+                "type": "general",
+            }
+        )
+        cls.general_journal = cls.company_data["default_journal_misc"]
+
+        # Tax Cash Basis
+        cls.tax_cash_basis = cls.env["account.tax"].create(
+            {
+                "name": "cash basis 20%",
+                "type_tax_use": "purchase",
+                "company_id": cls.company.id,
+                "country_id": cls.company.account_fiscal_country_id.id,
+                "amount": 20,
+                "tax_exigibility": "on_payment",
+                "cash_basis_transition_account_id": cls.tax_waiting_account.id,
+                "invoice_repartition_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "repartition_type": "base",
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "repartition_type": "tax",
+                            "account_id": cls.tax_final_account.id,
+                        },
+                    ),
+                ],
+                "refund_repartition_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "repartition_type": "base",
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "repartition_type": "tax",
+                            "account_id": cls.tax_final_account.id,
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.env["res.currency.rate"].create(
+            [
+                {
+                    "currency_id": cls.env.ref("base.EUR").id,
+                    "name": "2010-01-02",
+                    "rate": 1.0,
+                },
+                {
+                    "currency_id": cls.env.ref("base.USD").id,
+                    "name": "2010-01-02",
+                    "rate": 1.2834,
+                },
+                {
+                    "currency_id": cls.env.ref("base.USD").id,
+                    "name": time.strftime("%Y-06-05"),
+                    "rate": 1.5289,
+                },
+            ]
+        )
+
+    def _create_invoice(
+        self,
+        move_type="out_invoice",
+        invoice_amount=50,
+        currency_id=None,
+        partner_id=None,
+        date_invoice=None,
+        payment_term_id=False,
+        auto_validate=False,
+    ):
+        date_invoice = date_invoice or time.strftime("%Y") + "-07-01"
+
+        invoice_vals = {
+            "move_type": move_type,
+            "partner_id": partner_id or self.partner_agrolait_id,
+            "invoice_date": date_invoice,
+            "date": date_invoice,
+            "invoice_line_ids": [
+                (
+                    0,
+                    0,
+                    {
+                        "name": "product that cost %s" % invoice_amount,
+                        "quantity": 1,
+                        "price_unit": invoice_amount,
+                        "tax_ids": [Command.set([])],
+                    },
+                )
+            ],
+        }
+
+        if payment_term_id:
+            invoice_vals["invoice_payment_term_id"] = payment_term_id
+
+        if currency_id:
+            invoice_vals["currency_id"] = currency_id
+
+        invoice = (
+            self.env["account.move"]
+            .with_context(default_move_type=move_type)
+            .create(invoice_vals)
+        )
+        if auto_validate:
+            invoice.action_post()
+        return invoice
+
+    def create_invoice(
+        self, move_type="out_invoice", invoice_amount=50, currency_id=None
+    ):
+        return self._create_invoice(
+            move_type=move_type,
+            invoice_amount=invoice_amount,
+            currency_id=currency_id,
+            auto_validate=True,
+        )
+
+    def create_invoice_partner(
+        self,
+        move_type="out_invoice",
+        invoice_amount=50,
+        currency_id=None,
+        partner_id=False,
+        payment_term_id=False,
+    ):
+        return self._create_invoice(
+            move_type=move_type,
+            invoice_amount=invoice_amount,
+            currency_id=currency_id,
+            partner_id=partner_id,
+            payment_term_id=payment_term_id,
+            auto_validate=True,
+        )

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: sha256:0259c9d504534b4ee88e7b929ddb6c524dd35cb217811c87b8dd02e0a433f1f1
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/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-17-0/account-reconcile-17-0-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=17.0
+    :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:%2017.0%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/17.0/account_reconcile_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_reconcile_oca/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from .hooks import post_init_hook

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": "17.0.1.0.0",
+    "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",
+        ],
+    },
+}

account_reconcile_oca/demo/demo.xml

@@ -0,0 +1,7 @@
+<?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>

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
+        """
+    )

account_reconcile_oca/i18n/account_reconcile_oca.pot

@@ -0,0 +1,583 @@
+# 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"
+"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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+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_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.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,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+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_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_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,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_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.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
+#: 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
+#: 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: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
+#. 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 ""

account_reconcile_oca/i18n/ca.po

@@ -0,0 +1,590 @@
+# 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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Import"
+
+#. 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_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.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,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
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr "La modalitat mantenir els comptes transitoris no permet desconciliar"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Última modificació el"
+
+#. 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_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_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,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_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.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
+#: 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
+#: 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: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
+#. 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"

account_reconcile_oca/i18n/es.po

@@ -0,0 +1,596 @@
+# 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 20:35+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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 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"
+"                                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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Importe"
+
+#. 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_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.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,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
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr "Mantener en modo suspenso las líneas que no pueden ser desconciliadas"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Última modficación en"
+
+#. 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_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_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,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_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.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
+#: 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 reconciliación"
+
+#. 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: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
+#. 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 ""
+
+#. 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 "You must reconcile information on the same partner"
+#~ msgstr "Debe conciliar la información sobre el mismo socio"
+
+#~ msgid "Reset"
+#~ msgstr "Restablecer"

account_reconcile_oca/i18n/fr.po

@@ -0,0 +1,596 @@
+# 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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Montant"
+
+#. 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_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.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,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
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, 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"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. 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_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_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,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_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.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
+#: 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
+#: 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: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
+#. 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"
+
+#~ msgid "Reset"
+#~ msgstr "Réinitialiser"

account_reconcile_oca/i18n/hr.po

@@ -0,0 +1,590 @@
+# 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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Iznos"
+
+#. 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_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.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,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
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. 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_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_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,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_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.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
+#: 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
+#: 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: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
+#. 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"

account_reconcile_oca/i18n/nl.po

@@ -0,0 +1,591 @@
+# 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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Bedrag"
+
+#. 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_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.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,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
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr ""
+"De modes, houd tussenrekening boekingsregels, kan niet ongedaan worden "
+"gemaakt"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. 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_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_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,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_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.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
+#: 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
+#: 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: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
+#. 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"

account_reconcile_oca/i18n/pt_BR.po

@@ -0,0 +1,596 @@
+# 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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Valor"
+
+#. 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_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.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,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
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr "O modo Manter suspenso linhas de movimento não pode ser irreconciliado"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. 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_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_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,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_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.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
+#: 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
+#: 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: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
+#. 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 "You must reconcile information on the same partner"
+#~ msgstr "Você deve reconciliar informações sobre o mesmo parceiro"
+
+#~ msgid "Reset"
+#~ msgstr "Reiniciar"

account_reconcile_oca/i18n/sv.po

@@ -0,0 +1,589 @@
+# 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: 2023-10-28 13:19+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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Belopp"
+
+#. 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 "Analytisk 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 "Analytisk 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_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.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,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
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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
+#: 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr ""
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Senast ändrad den"
+
+#. 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_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_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 ""
+
+#. 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,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_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.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
+#: 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
+#: 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: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 ""
+
+#. 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
+#. 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 ""
+
+#. 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"

account_reconcile_oca/i18n/tr.po

@@ -0,0 +1,589 @@
+# 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: 2023-06-13 18:09+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.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 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 ""
+
+#. 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_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Tutar"
+
+#. 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 "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 ""
+
+#. 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_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 ""
+
+#. 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 ""
+
+#. 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.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,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. 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__company_currency_id
+#: 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_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_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
+#. 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.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 ""
+
+#. 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
+#: 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 ""
+
+#. 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-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr ""
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Son Değiştirilme"
+
+#. 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_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 "Manuel Silme"
+
+#. 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,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 ""
+
+#. 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 "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 ""
+
+#. 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_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.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
+#: 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 ""
+
+#. 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: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 "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 ""
+
+#. 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
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#~ msgid "Reset"
+#~ msgstr "Sıfırla"

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

account_reconcile_oca/models/account_account_reconcile.py

@@ -0,0 +1,182 @@
+# 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):
+        return "{} {} {} {} {}".format(
+            self._select(),
+            self._from(),
+            self._where(),
+            self._groupby(),
+            self._having(),
+        )
+
+    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,
+                aml.partner_id,
+                a.id as account_id,
+                FALSE as is_reconciled,
+                aml.currency_id as currency_id,
+                a.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, aml.partner_id, aml.currency_id, a.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:
+            line = self._get_reconcile_line(
+                self.env["account.move.line"].browse(line_id), "other", True, amount
+            )
+            new_data["data"].append(line)
+            amount += line["amount"]
+        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()

account_reconcile_oca/models/account_bank_statement.py

@@ -0,0 +1,15 @@
+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import models
+
+
+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

account_reconcile_oca/models/account_bank_statement_line.py

@@ -0,0 +1,833 @@
+# 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
+    )
+    company_id = fields.Many2one(related="journal_id.company_id")
+    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_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
+            print(record.date, reconcile_aggregate_map[reconcile_aggregate](record))
+            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:
+                new_data.append(
+                    self._get_reconcile_line(
+                        self.add_account_move_line_id, "other", True, pending_amount
+                    )
+                )
+            self.reconcile_data_info = self._recompute_suspense_line(
+                new_data,
+                self.reconcile_data_info["reconcile_auxiliary_id"],
+                self.manual_reference,
+                exchange_recompute=True,
+            )
+            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, exchange_recompute=False
+    ):
+        reconcile_auxiliary_id = self._compute_exchange_rate(
+            data, reconcile_auxiliary_id, exchange_recompute=exchange_recompute
+        )
+        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:
+                suspense_line = {
+                    "reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id,
+                    "id": False,
+                    "account_id": [
+                        self.journal_id.suspense_account_id.id,
+                        self.journal_id.suspense_account_id.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")
+        )
+
+    @api.onchange("manual_reference", "manual_delete")
+    def _onchange_manual_reconcile_reference(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.manual_delete:
+                    self.update(
+                        {
+                            "manual_delete": False,
+                            "manual_reference": False,
+                            "manual_account_id": False,
+                            "manual_amount": 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,
+                        }
+                    )
+                    continue
+                else:
+                    self.manual_account_id = line["account_id"][0]
+                    self.manual_amount = line["amount"]
+                    self.manual_currency_id = line["currency_id"]
+                    self.manual_name = line["name"]
+                    self.manual_partner_id = (
+                        line.get("partner_id") and line["partner_id"][0]
+                    )
+                    self.manual_line_id = line["id"]
+                    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)
+            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)
+
+    @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.update(
+                        {
+                            "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,
+                            "kind": line["kind"]
+                            if line["kind"] != "suspense"
+                            else "other",
+                        }
+                    )
+                    if line["kind"] == "liquidity":
+                        self._update_move_partner()
+            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")
+    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()
+        ):
+            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": "reconcile_auxiliary;%s" % 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,
+                }
+            )
+            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,
+                )
+            new_data.append(new_line)
+        return new_data, reconcile_auxiliary_id
+
+    def _compute_exchange_rate(
+        self, data, reconcile_auxiliary_id, exchange_recompute=False
+    ):
+        if not exchange_recompute:
+            return reconcile_auxiliary_id
+        foreign_currency = (
+            self.currency_id != self.company_id.currency_id
+            or self.foreign_currency_id
+            or any(line["currency_id"] != line["line_currency_id"] for line in data)
+        )
+        if not foreign_currency or self.is_reconciled:
+            return reconcile_auxiliary_id
+        currency = self.journal_id.currency_id or self.company_id.currency_id
+        amount = sum(d.get("net_amount", 0) for d in data)
+        if not currency.is_zero(amount):
+            account = self.company_id.expense_currency_exchange_account_id
+            if amount > 0:
+                account = self.company_id.income_currency_exchange_account_id
+            data.append(
+                {
+                    "reference": "reconcile_auxiliary;%s" % 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.currency_id.id,
+                    "line_currency_id": self.currency_id.id,
+                    "currency_amount": -amount,
+                }
+            )
+            reconcile_auxiliary_id += 1
+        return reconcile_auxiliary_id
+
+    def _default_reconcile_data(self, from_unreconcile=False):
+        liquidity_lines, suspense_lines, other_lines = self._seek_for_lines()
+        data = [self._get_reconcile_line(line, "liquidity") for line in liquidity_lines]
+        reconcile_auxiliary_id = 1
+        if not from_unreconcile:
+            res = (
+                self.env["account.reconcile.model"]
+                .search(
+                    [("rule_type", "in", ["invoice_matching", "writeoff_suggestion"])]
+                )
+                ._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,
+                    exchange_recompute=True,
+                )
+            elif res and res.get("amls"):
+                amount = self.amount_total_signed
+                for line in res.get("amls", []):
+                    line_data = self._get_reconcile_line(
+                        line, "other", is_counterpart=True, max_amount=amount
+                    )
+                    amount -= line_data.get("amount")
+                    data.append(line_data)
+                return self._recompute_suspense_line(
+                    data,
+                    reconcile_auxiliary_id,
+                    self.manual_reference,
+                    exchange_recompute=True,
+                )
+        return self._recompute_suspense_line(
+            data
+            + [
+                self._get_reconcile_line(
+                    line, "other", from_unreconcile=from_unreconcile
+                )
+                for line in other_lines
+            ],
+            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, "_reconcile_bank_line_%s" % self.reconcile_mode)(
+            self.reconcile_data_info["data"]
+        )
+        self.reconcile_data_info = False
+        return result
+
+    def _reconcile_bank_line_edit(self, data):
+        _liquidity_lines, suspense_lines, other_lines = self._seek_for_lines()
+        lines_to_remove = [(2, 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,
+            ).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,
+                    )
+                    .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):
+        raise UserError(_("Keep suspense move lines mode cannot be unreconciled"))
+
+    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"]),
+                ("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 = [
+                record._get_reconcile_line(line, "liquidity")
+                for line in liquidity_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,
+                    exchange_recompute=True,
+                )
+            elif res.get("amls"):
+                amount = self.amount
+                for line in res.get("amls", []):
+                    line_data = record._get_reconcile_line(
+                        line, "other", is_counterpart=True, max_amount=amount
+                    )
+                    amount -= line_data.get("amount")
+                    data.append(line_data)
+                data = record._recompute_suspense_line(
+                    data,
+                    reconcile_auxiliary_id,
+                    self.manual_reference,
+                    exchange_recompute=True,
+                )
+            if not data.get("can_reconcile"):
+                continue
+            getattr(
+                record, "_reconcile_bank_line_%s" % record.journal_id.reconcile_mode
+            )(data["data"])
+        return result
+
+    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"]
+                new_data.append(
+                    self._get_reconcile_line(
+                        self.env["account.move.line"].browse(line["id"]),
+                        "other",
+                        is_counterpart=True,
+                        max_amount=original_amount,
+                    )
+                )
+                new_data.append(
+                    {
+                        "reference": "reconcile_auxiliary;%s" % 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,
+            exchange_recompute=True,
+        )
+        self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
+
+    def action_to_check(self):
+        self.ensure_one()
+        self.move_id.to_check = True
+        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.to_check = False
+
+    def _get_reconcile_line(
+        self, line, kind, is_counterpart=False, max_amount=False, from_unreconcile=False
+    ):
+        vals = super()._get_reconcile_line(
+            line,
+            kind,
+            is_counterpart=is_counterpart,
+            max_amount=max_amount,
+            from_unreconcile=from_unreconcile,
+        )
+        if vals["partner_id"] is False and self.partner_name:
+            vals["partner_id"] = (False, self.partner_name)
+        return vals
+
+    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,
+        )
+        action["context"] = {
+            "default_journal_id": self.journal_id.id,
+            "default_balance_start": previous_line_with_statement.statement_id.balance_end_real,
+            "split_line_id": self.id,
+        }
+        return action

account_reconcile_oca/models/account_journal.py

@@ -0,0 +1,34 @@
+# 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")
+    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")

account_reconcile_oca/models/account_move_line.py

@@ -0,0 +1,35 @@
+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    invoice_due_date = fields.Date(
+        related="move_id.invoice_date_due",
+        readonly=True,
+    )
+
+    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:
+            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

account_reconcile_oca/models/account_reconcile_abstract.py

@@ -0,0 +1,104 @@
+# 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(
+        "res.currency", related="company_id.currency_id"
+    )
+
+    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
+        amount_currency = self.company_id.currency_id
+        if is_counterpart:
+            amount = line.amount_residual_currency or line.amount_residual
+            amount_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, amount_currency, self.company_id, line.date
+                )
+                if amount > currency_max_amount > 0:
+                    amount = currency_max_amount
+                    net_amount = max_amount
+                if amount < currency_max_amount < 0:
+                    amount = currency_max_amount
+                    net_amount = max_amount
+            amount = -amount
+            original_amount = -original_amount
+            net_amount = -net_amount
+        else:
+            amount_currency = line.currency_id
+            amount = self.company_id.currency_id._convert(
+                amount, amount_currency, self.company_id, date
+            )
+        currency_amount = amount
+        amount = amount_currency._convert(
+            amount, self.company_id.currency_id, self.company_id, date
+        )
+        vals = {
+            "reference": "account.move.line;%s" % 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

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
+    )

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
+    )

account_reconcile_oca/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_reconcile_oca/readme/CONTRIBUTORS.md

@@ -0,0 +1 @@
+- Enric Tobella

account_reconcile_oca/readme/DESCRIPTION.md

@@ -0,0 +1,2 @@
+This addon allows to reconcile bank statements and account marked as
+reconcile.

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

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.

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

account_reconcile_oca/static/description/index.html

@@ -0,0 +1,452 @@
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+<title>Account Reconcile Oca</title>
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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: sha256:0259c9d504534b4ee88e7b929ddb6c524dd35cb217811c87b8dd02e0a433f1f1
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/17.0/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-17-0/account-reconcile-17-0-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=17.0"><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:%2017.0%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/17.0/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>

account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js

@@ -0,0 +1,146 @@
+/** @odoo-module */
+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";
+
+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.router = useService("router");
+        this.activeActions = this.props.archInfo.activeActions;
+        useBus(this.model.bus, "update", () => {
+            this.selectRecord();
+        });
+        onWillStart(() => {
+            this.updateJournalInfo();
+        });
+        onMounted(() => {
+            this.selectRecord();
+        });
+    }
+    get journalId() {
+        if (this.props.resModel === "account.bank.statement.line") {
+            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();
+                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.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) {
+        this.router.pushState({id: resId});
+    }
+}
+
+ReconcileController.components = {
+    ...ReconcileController.components,
+    View,
+};
+
+ReconcileController.template = "account_reconcile_oca.ReconcileController";
+ReconcileController.defaultProps = {};

account_reconcile_oca/static/src/js/reconcile/reconcile_kanban_record.esm.js

@@ -0,0 +1,14 @@
+/** @odoo-module */
+
+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?"];

account_reconcile_oca/static/src/js/reconcile/reconcile_renderer.esm.js

@@ -0,0 +1,63 @@
+/** @odoo-module */
+
+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?"];

account_reconcile_oca/static/src/js/reconcile/reconcile_view.esm.js

@@ -0,0 +1,16 @@
+/** @odoo-module */
+
+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);

account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_controller.esm.js

@@ -0,0 +1,45 @@
+/** @odoo-module */
+
+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(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() {
+        var is_reconciled = this.model.root.data.is_reconciled;
+        await this.model.root.load();
+        if (!is_reconciled && this.model.root.data.is_reconciled) {
+            // This only happens when we press the reconcile button
+            if (this.env.parentController) {
+                // 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
+                await this.env.parentController.model.root.load();
+                await this.env.parentController.render(true);
+                this.env.parentController.selectRecord();
+            }
+        }
+    }
+}

account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_notebook.esm.js

@@ -0,0 +1,32 @@
+/** @odoo-module */
+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,
+};

account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_renderer.esm.js

@@ -0,0 +1,11 @@
+/** @odoo-module */
+
+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,
+};

account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_view.esm.js

@@ -0,0 +1,14 @@
+/** @odoo-module */
+
+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);

account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_controller.esm.js

@@ -0,0 +1,33 @@
+/** @odoo-module */
+
+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();
+            }
+        }
+    }
+}

account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_view.esm.js

@@ -0,0 +1,12 @@
+/** @odoo-module */
+
+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);

account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_controller.esm.js

@@ -0,0 +1,18 @@
+/** @odoo-module */
+
+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},
+};

account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js

@@ -0,0 +1,22 @@
+/** @odoo-module */
+
+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",
+];

account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_view.esm.js

@@ -0,0 +1,15 @@
+/** @odoo-module */
+
+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);

account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js

@@ -0,0 +1,22 @@
+/** @odoo-module **/
+
+// import {ChatterContainer} from "@mail/components/chatter_container/chatter_container";
+// import {Chatter} from "@mail/core/web/chatter";
+import {registry} from "@web/core/registry";
+import {standardFieldProps} from "@web/views/fields/standard_field_props";
+import {Chatter} from "@mail/core/web/chatter";
+
+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);

account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js

@@ -0,0 +1,80 @@
+/** @odoo-module **/
+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,
+                {
+                    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) {
+        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);

account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js

@@ -0,0 +1,107 @@
+/** @odoo-module **/
+
+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);

account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js

@@ -0,0 +1,38 @@
+/** @odoo-module **/
+import {
+    BadgeSelectionField,
+    preloadSelection,
+} from "@web/views/fields/badge_selection/badge_selection_field";
+import {registry} from "@web/core/registry";
+import {standardFieldProps} from "@web/views/fields/standard_field_props";
+
+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);
+    }
+}
+
+FieldSelectionBadgeUncheck.props = {...standardFieldProps};
+FieldSelectionBadgeUncheck.supportedTypes = ["many2one", "selection"];
+FieldSelectionBadgeUncheck.additionalClasses = ["o_field_selection_badge"];
+
+export const FieldSelectionBadgeUncheckField = {
+    component: FieldSelectionBadgeUncheck,
+    supportedTypes: ["many2one"],
+};
+registry
+    .category("fields")
+    .add("selection_badge_uncheck", FieldSelectionBadgeUncheckField);
+
+registry.category("preloadedData").add("selection_badge_uncheck", {
+    loadOnTypes: ["many2one"],
+    preload: preloadSelection,
+});

account_reconcile_oca/static/src/scss/reconcile.scss

@@ -0,0 +1,76 @@
+.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;
+            }
+        }
+        margin: 0 0 0;
+        min-width: fit-content;
+        width: 100%;
+        .o_reconcile_create_statement {
+            position: absolute;
+            height: 4px;
+            margin: 0;
+            padding: 2px 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 $o-gray-300;
+    }
+    .o_account_reconcile_oca_info {
+        width: 70%;
+        height: 100%;
+    }
+    .o_form_view {
+        .o_form_statusbar.o_account_reconcile_oca_statusbar {
+            height: 40px;
+        }
+        .o_field_account_reconcile_oca_data {
+            .o_field_account_reconcile_oca_balance_float {
+                .o_field_account_reconcile_oca_balance_original_float {
+                    text-decoration: line-through;
+                }
+            }
+        }
+        .o_field_widget.o_field_account_reconcile_oca_match {
+            display: inline;
+        }
+        .o_field_account_reconcile_oca_move_line_selected {
+            background-color: rgba($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%;
+}

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="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>

account_reconcile_oca/tests/__init__.py

@@ -0,0 +1,2 @@
+from . import test_bank_account_reconcile
+from . import test_account_reconcile

account_reconcile_oca/tests/test_account_reconcile.py

@@ -0,0 +1,310 @@
+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, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.env = cls.env(context=cls._setup_context())
+        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_id", "=", 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_id", "=", 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_id", "=", cls.env.company.id),
+                ],
+                limit=1,
+            )
+            .copy()
+        )
+        cls.non_current_assets_account = (
+            cls.env["account.account"]
+            .search(
+                [
+                    ("account_type", "=", "asset_non_current"),
+                    ("company_id", "=", cls.env.company.id),
+                ],
+                limit=1,
+            )
+            .copy()
+        )
+        cls.non_current_assets_account.reconcile = True
+        cls.move_1 = cls.env["account.move"].create(
+            {
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": cls.current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 100,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "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": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": cls.non_current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 50,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "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": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": cls.non_current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 50,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "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": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 100,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "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": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.current_assets_account.id,
+                            "name": "DEMO",
+                            "debit": 100,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "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": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.current_assets_account.id,
+                            "name": "DEMO",
+                            "debit": 100,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "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)

account_reconcile_oca/views/account_account.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="view_account_list">
+        <field name="name">account.account.tree (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">
+            <tree 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"
+                />
+            </tree>
+        </field>
+    </record>
+
+</odoo>

account_reconcile_oca/views/account_account_reconcile.xml

@@ -0,0 +1,168 @@
+<?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, 'tree_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>
+                <!-- TODO -->
+            </search>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="account_account_reconcile_tree_view">
+        <field
+            name="name"
+        >account.account.reconcile.tree (in account_reconcile_oca)</field>
+        <field name="model">account.account.reconcile</field>
+        <field name="arch" type="xml">
+            <tree>
+                <!-- TODO -->
+                <field name="id" />
+                <field name="account_id" />
+                <field name="partner_id" />
+            </tree>
+        </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="kanban-box">
+                        <div
+                            t-attf-class="oe_kanban_card oe_kanban_global_click"
+                            style="width:100%"
+                        >
+                            <div>
+                                <field name="account_id" />
+                            </div>
+                            <div>
+                                <field name="partner_id" />
+                            </div>
+                        </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", "=", 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", "=", 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_actions" />
+        <field name="action" ref="account_account_reconcile_act_window" />
+        <field name="sequence" eval="10" />
+    </record>
+
+</odoo>

account_reconcile_oca/views/account_bank_statement.xml

@@ -0,0 +1,46 @@
+<?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="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>

account_reconcile_oca/views/account_bank_statement_line.xml

@@ -0,0 +1,429 @@
+<?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="to_check" />
+                <field name="reconcile_aggregate" />
+                <field name="aggregate_id" />
+                <field name="aggregate_name" />
+                <templates>
+                    <t t-name="kanban-box">
+                        <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
+                            t-attf-class="oe_kanban_card oe_kanban_global_click"
+                            style="width:100%"
+                        >
+                            <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" />
+                            </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.to_check.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>
+                        </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 == True or can_reconcile == False"
+                        />
+                        <button
+                            name="reconcile_bank_line"
+                            type="object"
+                            string="Reconcile"
+                            class="btn btn-primary disabled mx-1"
+                            invisible="is_reconciled == True or can_reconcile == True"
+                        />
+                        <button
+                            name="unreconcile_bank_line"
+                            type="object"
+                            string="Unreconcile"
+                            accesskey="r"
+                            class="btn btn-warning mx-1"
+                            invisible="is_reconciled == False"
+                            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 == True"
+                        />
+                        <button
+                            name="action_to_check"
+                            string="To Check"
+                            class="btn btn-secondary mx-1"
+                            accesskey="c"
+                            type="object"
+                            invisible="to_check == True"
+                        />
+                        <button
+                            name="action_checked"
+                            string="Set as Checked"
+                            class="btn btn-secondary mx-1"
+                            accesskey="c"
+                            type="object"
+                            invisible="to_check == False"
+                        />
+                        <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="to_check" 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, 'tree_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_kind" invisible="1" />
+                                <field
+                                    name="manual_account_id"
+                                    string="Account"
+                                    readonly="manual_reference == False or is_reconciled == True or manual_line_id != False"
+                                />
+                                <field
+                                    name="manual_partner_id"
+                                    string="Partner"
+                                    readonly="manual_reference == False or is_reconciled == True or (manual_line_id != False and 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"
+                                    readonly="manual_reference == False or is_reconciled == True or (manual_line_id != False and manual_kind != 'liquidity')"
+                                />
+                                <field
+                                    name="manual_amount"
+                                    string="Amount"
+                                    readonly="manual_reference == False or 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="Narration">
+                        <field name="payment_ref" />
+                        <field name="narration" />
+                    </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,tree</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': 'tree', '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,tree</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': 'tree', '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>

account_reconcile_oca/views/account_journal.xml

@@ -0,0 +1,79 @@
+<?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']/t[1]"
+                position="before"
+            >
+                <t t-if="dashboard.number_to_reconcile > 0">
+                    <button
+                        type="action"
+                        name="%(account_reconcile_oca.action_bank_statement_line_reconcile)s"
+                        class="btn btn-primary"
+                    > Reconcile <t
+                            t-esc="dashboard.number_to_reconcile"
+                        /> Items</button>
+                </t>
+            </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>

account_reconcile_oca/views/account_move.xml

@@ -0,0 +1,26 @@
+<?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"
+                    class="btn btn-primary"
+                    icon="fa-list"
+                    invisible="statement_line_id == False"
+                />
+            </div>
+        </field>
+    </record>
+
+
+
+</odoo>

account_reconcile_oca/views/account_move_line.xml

@@ -0,0 +1,119 @@
+<?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.tree.reconcile</field>
+        <field name="model">account.move.line</field>
+        <field name="priority">99</field>
+        <field name="arch" type="xml">
+            <tree
+                js_class="reconcile_move_line"
+                create="0"
+                edit="0"
+                export_xlsx="false"
+            >
+                <field name="date" />
+                <field name="move_id" optional="show" />
+                <field name="invoice_due_date" 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"
+                />
+            </tree>
+        </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)]"
+                />
+                    <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>

account_reconcile_oca/views/res_config_settings.xml

@@ -0,0 +1,24 @@
+<?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>