diff --git a/account_reconciliation_widget/README.rst b/account_reconciliation_widget/README.rst
new file mode 100644
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--- /dev/null
+++ b/account_reconciliation_widget/README.rst
@@ -0,0 +1,89 @@
+=============================
+account_reconciliation_widget
+=============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/15.0/account_reconciliation_widget
+    :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-14-0/account-reconcile-14-0-account_reconciliation_widget
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/98/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module restores account reconciliation widget moved from Odoo community to enterpise in V. 15.0
+Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+With an user with full accounting features enabled:
+
+Invoicing --> Accounting --> Actions --> Reconciliation.
+
+From journal items list view you can select check of them and click Action --> Reconcile.
+
+From accounting dashboard you can use reconcile button in Bank / Cash journals.
+
+Also, you can navigate to statements and use the reconcile button.
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconciliation_widget%0Aversion:%2015.0%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
+~~~~~~~
+
+* Odoo
+* Ozono Multimedia
+
+Contributors
+~~~~~~~~~~~~
+
+* Tecnativa - Pedro M. Baeza
+* Kelvzxu - Kelvin Leonardi Kohsasih
+
+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/15.0/account_reconciliation_widget>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_reconciliation_widget/__init__.py b/account_reconciliation_widget/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/account_reconciliation_widget/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_reconciliation_widget/__manifest__.py b/account_reconciliation_widget/__manifest__.py
new file mode 100644
index 00000000..311978b9
--- /dev/null
+++ b/account_reconciliation_widget/__manifest__.py
@@ -0,0 +1,32 @@
+# Copyright 2020 Ozono Multimedia - Iván Antón
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "account_reconciliation_widget",
+    "version": "15.0.1.1.1",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "summary": "Account reconciliation widget",
+    "author": "Odoo, Ozono Multimedia, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-reconcile",
+    "depends": ["account"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/account_view.xml",
+        "views/account_bank_statement_view.xml",
+        "views/account_journal_dashboard_view.xml",
+    ],
+    "assets": {
+        "web.assets_backend": [
+            "account_reconciliation_widget/static/src/scss/account_reconciliation.scss",
+            "account_reconciliation_widget/static/src/js/reconciliation/**/*",
+        ],
+        "web.qunit_suite_tests": [
+            "account_reconciliation_widget/static/tests/**/*",
+        ],
+        "web.assets_qweb": [
+            "account_reconciliation_widget/static/src/xml/account_reconciliation.xml",
+        ],
+    },
+    "installable": True,
+}
diff --git a/account_reconciliation_widget/i18n/account_reconciliation_widget.pot b/account_reconciliation_widget/i18n/account_reconciliation_widget.pot
new file mode 100644
index 00000000..49e6a33d
--- /dev/null
+++ b/account_reconciliation_widget/i18n/account_reconciliation_widget.pot
@@ -0,0 +1,721 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
diff --git a/account_reconciliation_widget/i18n/es.po b/account_reconciliation_widget/i18n/es.po
new file mode 100644
index 00000000..b7c67edd
--- /dev/null
+++ b/account_reconciliation_widget/i18n/es.po
@@ -0,0 +1,726 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-20 09:46+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Una conciliación debe incluir al menos dos apuntes."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "Un apunte de los seleccionados ya fue conciliado."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Widget de conciliación contable"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Fecha contable"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+"Todas sus facturas y pagos han sido casados. Sus saldos de cuentas están "
+"limpios."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Cuenta anal."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Etiquetas analíticas."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Conciliación bancaria"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Umbral de conciliación bancaria"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Comprobar todo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "Compruebe que no tiene líneas de extracto en"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Escoja contraparte o cree desajuste"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Cerrar extracto"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Enhorabuena. ¡Ya está todo hecho!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Crear una contrapartida"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Crear modelo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Casamiento cliente/proveedor"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Fecha vencimiento"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Pase ambos debe o haber, o ninguno."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Enlace externo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filtrar en cuenta, etiqueta, empresa, importe..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "En este momento, puede querer:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Ir al/a los extracto(s)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "¡Buen trabajo!"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Elementos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Nombre del asiento"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Apuntes a conciliar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Descripción"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Última conciliación:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Cargar mas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Cargar más... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Operaciones manuales"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Casamiento misceláneo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Modificar modelos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Nuevo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "¡Nada que hacer!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Abrir saldo"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Contacto"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr "Ref"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Ajustes"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Saltar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Impuesto incluido en el precio"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "Para revisar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr "Transacción"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verificar"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "restante)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "por revisar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
diff --git a/account_reconciliation_widget/i18n/es_AR.po b/account_reconciliation_widget/i18n/es_AR.po
new file mode 100644
index 00000000..aaa6b2a1
--- /dev/null
+++ b/account_reconciliation_widget/i18n/es_AR.po
@@ -0,0 +1,747 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-16 06:36+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es_AR\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 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Una conciliación debe involucrar al menos 2 líneas de movimiento."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "Una línea de movimiento seleccionada ya fue conciliada."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Conciliación Contable widget"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Fecha Contable"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+"Todas las facturas y pagos se han emparejado, los saldos de sus cuentas "
+"están limpios."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Monto"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Cuenta Analítica."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Etiquetas Analíticas."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Conciliación Bancaria"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Umbral de la Conciliación Bancaria"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto Bancario"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea de Extracto Bancario"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Comprobar todo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "Compruebe que no tiene líneas de extracto bancario para"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Elija una contraparte o cree una cancelación"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Cerrar extracto"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "¡Felicitaciones, ya terminaste!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Crear una contraparte"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Crear modelo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Emparejamiento de Cliente/Proveedor"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Fecha de Vencimiento"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Pasa tanto el débito como el crédito o ninguno."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Vínculo externo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filtra en cuenta, etiqueta, contacto, monto,..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "De ahora en adelante, posiblemente quiera:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Ir a extracto(s) bancario(s)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "¡Buen Trabajo!"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"Si se establece, los asientos contables creados durante el proceso de "
+"conciliación del extracto bancario se crearán en esta fecha.\n"
+"Esto es útil si el período contable en el que normalmente se deben registrar "
+"las entradas ya está cerrado."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+"Es obligatorio especificar una cuenta y un diario para crear una cancelación."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Items"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Nombre de Asiento Contable"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte Contable"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Apuntes Contables"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Apuntes Contables a Conciliar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etiqueta"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Última Conciliación:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Cargar más"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Cargar más... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Operaciones Manuales"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr "Emparejar con entradas que no son de cuentas por cobrar / por pagar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Emparejamientos Diversos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Modelos modificados"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Nuevo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "¡Nada que hacer!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Abrir saldo"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+"Operacion no permitida. Dado que la línea de estado de cuenta ya recibió un "
+"número (%s), no puede conciliarlo por completo con los asientos de diario "
+"existentes, de lo contrario, se produciría un espacio en la numeración. Debe "
+"reservar una entrada y revertirla periódicamente en caso de que quiera "
+"cancelarla."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Contacto"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Pague su"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr "Configuración preestablecida"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Conciliar"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Conciliación"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Conciliación de Extractos Bancarios"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr "Ref"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Guardar y Nuevo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Seleccionar Contacto"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Seleccione un contacto o elija una contraparte"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Ajustes"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Omitir"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Algunos campos son indefinidos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Impuesto Incluído en el Precio"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+"Campo técnico que contiene el número dado a la entrada del diario, se "
+"configura automáticamente cuando se concilia la línea del estado de cuenta y "
+"luego se almacena para configurar el mismo número nuevamente si la línea se "
+"cancela, se configura como borrador y se vuelve a procesar."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr "Eso es en promedio"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "El monto %s no es un monto parcial válido"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"El widget de conciliación bancaria no pedirá conciliar los pagos anteriores "
+"a esta fecha.\n"
+"Esto es útil si instala la contabilidad después de haber utilizado la "
+"facturación durante algún tiempo y no desea conciliar todos los pagos "
+"anteriores con extractos bancarios."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "No hay nada que conciliar."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Esta página muestra todas las transacciones bancarias que deben conciliarse "
+"y proporciona una interfaz ordenada para hacerlo."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Este pago está registrado pero no conciliado."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "A Comprobar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "Para acelerar la conciliación, defina"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr "Transacción"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verificar"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "Cancelar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Fecha de Cancelación"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "Usted concilió"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "y los siguientes clientes"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "han sido conciliados automáticamente."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "conciliar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "modelos de conciliación"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "restante)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "segundos por transacción."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr "líneas de estado"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "a comprobar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr "transacciones en"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "facturas no pagas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "entradas no conciliadas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "facturas de proveedor"
diff --git a/account_reconciliation_widget/i18n/fr.po b/account_reconciliation_widget/i18n/fr.po
new file mode 100644
index 00000000..624192b9
--- /dev/null
+++ b/account_reconciliation_widget/i18n/fr.po
@@ -0,0 +1,748 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-09-20 12:24+0000\n"
+"Last-Translator: Rémi <remi@le-filament.com>\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 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Un lettrage doit inclure au moins 2 lignes."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "Une ligne sélectionnée à déjà été lettrée."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Outils de lettrage de compte"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Date d'écriture"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr "Toutes les factures et les paiements ont été rapprochés."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Compte ana."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Étiquettes Analytiques."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Rapprochement bancaire"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Seuil de rapprochement bancaire"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Tout"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "Vérifiez que vous n'avez pas de lignes de relevé bancaire à"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Choisissez une contrepartie ou créez une contre passation"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Fermer"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Félicitation, vous avez terminé !"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Créer une contrepartie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Créer un modèle"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Client/Fournisseur correspondant"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Lien externe"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Lien externe"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filtrer par compte, libellé, partenaire, montant, ..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "A partir de maintenant, vous souhaitez :"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Aller au relevé bancaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "Bon travail !"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"S'il est défini, les écritures comptables créées lors du processus de "
+"rapprochement des relevés bancaires seront créées à cette date.\n"
+"Ceci est utile si la période comptable dans laquelle les écritures doivent "
+"normalement être comptabilisées est déjà clôturée."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+"Il est obligatoire de spécifier un compte et un journal pour créer une "
+"contrepassation."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Lignes"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Pièce comptable"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Écritures comptables à lettrer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Dernier lettrage :"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Charger plus"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Chargez plus... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Opérations manuelles"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+"Correspondance avec les écritures qui ne proviennent pas de comptes "
+"débiteurs / créditeurs"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Correspondances diverses"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Modifier les modèles"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Nouveau"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "Rien à faire !"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Balance d'ouverture"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+"Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre "
+"(%s), vous ne pouvez pas la lettrer entièrement avec les écritures de "
+"journal existantes, sinon cela créerait un vide dans la numérotation. Vous "
+"devez réserver une entrée et en faire une annulation au cas où vous voudriez "
+"l'annuler."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Payer votre"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr "Configuration par défaut"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Lettrer"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Lettrage"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Rapprochement bancaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr "Réf"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Reste"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Sauvegarder et Nouveau"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Sélectionner un partenaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Sélectionner un partenaire et choisissez une contrepartie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Paramètres"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Passer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Certains champs sont incomplets"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Taxes incluses"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+"Champ technique contenant le numéro attribué à l'écriture de journal, "
+"automatiquement défini lors du rapprochement de la ligne de relevé puis "
+"stocké pour définir à nouveau le même numéro si la ligne est annulée, "
+"définie sur brouillon et à nouveau traitée."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr "C'est en moyenne"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "Le montant %s n'est pas un montant partiel valide"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les "
+"paiements antérieurs à cette date.\n"
+"Ceci est utile si vous installez la comptabilité après avoir utilisé la "
+"facturation pendant un certain temps et que vous ne souhaitez pas rapprocher "
+"tous les paiements passés avec les relevés bancaires."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "l n'y a rien à rapprocher."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Cette page affiche toutes les transactions bancaires à réconcilier et "
+"fournit une interface soignée pour ce faire."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Ce paiement est enregistré mais non rapproché."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "A vérifier"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "Pour accélérer le rapprochement, spécifiez"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Valider"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Vérifier"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "Contrepassation"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Date de Contrepassation"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "Vous avez lettré"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "et les clients suivants"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "a été lettré automatiquement."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "Lettrer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "modèles de lettrage"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "restant(s))"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "secondes par transaction."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr "lignes"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "à vérifier"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr "transactions en"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "factures impayées"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "lignes non lettrées"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "factures fournisseurs"
diff --git a/account_reconciliation_widget/i18n/fr_FR.po b/account_reconciliation_widget/i18n/fr_FR.po
new file mode 100644
index 00000000..76f89d7c
--- /dev/null
+++ b/account_reconciliation_widget/i18n/fr_FR.po
@@ -0,0 +1,748 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-13 12:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_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 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Un lettrage doit inclure au moins 2 lignes."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "Une ligne sélectionnée à déjà été lettrée."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Outils de lettrage de compte"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Date d'écriture"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr "Toutes les factures et les paiements ont été rapprochés."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Compte ana."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Rapprochement bancaire"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Seuil de rapprochement bancaire"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Tout"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "Vérifiez que vous n'avez pas de lignes de relevé bancaire à"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Choisissez une contrepartie ou créez une contre passation"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Fermer"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Félicitation, vous avez terminé !"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Créer une contrepartie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Créer un modèle"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Client/Fournisseur correspondant"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Soit vous passez à la fois le débit et le crédit, soit aucun."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Lien externe"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filtrer par compte, libellé, partenaire, montant, ..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "A partir de maintenant, vous souhaitez :"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Aller au relevé bancaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "Bon travail !"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"S'il est défini, les écritures comptables créées lors du processus de "
+"rapprochement des relevés bancaires seront créées à cette date.\n"
+"Ceci est utile si la période comptable dans laquelle les écritures doivent "
+"normalement être comptabilisées est déjà clôturée."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+"Il est obligatoire de spécifier un compte et un journal pour créer une "
+"contrepassation."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Lignes"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Pièce comptable"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Écritures comptables à lettrer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Dernier lettrage:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Charger plus"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Chargez plus... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Opérations manuelles"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+"Correspondance avec les écritures qui ne proviennent pas de comptes "
+"débiteurs / créditeurs"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Correspondances diverses"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Modifier les modèles"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Nouveau"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "Rien à faire !"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Balance d'ouverture"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+"Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre "
+"(% s), vous ne pouvez pas la lettrer entièrement avec les écritures de "
+"journal existantes, sinon cela créerait un vide dans la numérotation. Vous "
+"devez réserver une entrée et en faire une annulation au cas où vous voudriez "
+"l'annuler."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Payer votre"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr "Configuration par défaut"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Lettrer"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Lettrage"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Rapprochement bancaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Reste"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Sauvegarder et Nouveau"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Sélectionner un partenaire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Sélectionner un partenaire ou choisissez une contrepartie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Paramètres"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Passer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Certains champs sont incomplets"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Taxes incluses"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+"Champ technique contenant le numéro attribué à l'écriture de journal, "
+"automatiquement défini lors du rapprochement de la ligne de relevé puis "
+"stocké pour définir à nouveau le même numéro si la ligne est annulée, "
+"définie sur brouillon et à nouveau traitée."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr "C'est en moyenne"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "Le montant %s n'est pas un montant partiel valide"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les "
+"paiements antérieurs à cette date.\n"
+"Ceci est utile si vous installez la comptabilité après avoir utilisé la "
+"facturation pendant un certain temps et que vous ne souhaitez pas rapprocher "
+"tous les paiements passés avec les relevés bancaires."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "Il n'y a rien à rapprocher."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Cette page affiche toutes les transactions bancaires à réconcilier et "
+"fournit une interface soignée pour ce faire."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Ce paiement est enregistré mais non rapproché."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "A vérifier"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "Pour accélérer le rapprochement, spécifiez"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Valider"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Vérifier"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "Contrepassation"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Date de Contrepassation"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "Vous avez lettré"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "et les clients suivants"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "a été lettré automatiquement."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "Lettrer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "modèles de lettrage"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "restant(s))"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "secondes par transaction."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr "lignes"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "à vérifier"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr "transactions en"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "factures impayées"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "lignes non lettrées"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "factures fournisseurs"
diff --git a/account_reconciliation_widget/i18n/it.po b/account_reconciliation_widget/i18n/it.po
new file mode 100644
index 00000000..54c6aaba
--- /dev/null
+++ b/account_reconciliation_widget/i18n/it.po
@@ -0,0 +1,747 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-07-23 11:49+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "Una riga di movimento selezionata è già stata riconciliata."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Widget riconciliazione conto"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Data contabile"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+"Tutte le fatture e i pagamenti sono stati abbinati, i saldi contabili sono "
+"in ordine."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Importo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Conto analitico"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Etichette analitiche"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Riconciliazione bancaria"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Soglia riconciliazione bancaria"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Estratto conto bancario"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Riga estratto conto bancario"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "controllare tutte le"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "controllare che non ci siano righe di estratto conto da"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "controllare che non ci siano righe di estratto conto da"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Chiudi"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Chiudi estratto conto"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Congratulazioni, tutto completato!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Crea contropartita"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Creazione modello"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Abbinamenti cliente/fornitore"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Data scadenza"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Fornire sia dare che avere oppure nessuno dei due."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Collegamento esterno"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filtra per conto, etichetta, partner, importo..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "Da questo momento è possibile:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Apri estratti conto"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "Ottimo lavoro!"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"Se impostata, le voci contabili create durante il processo di "
+"riconciliazione degli estratti conto verranno create con questa data.\n"
+"È utile se il periodo regolare per contabilizzare le registrazioni risulta "
+"già chiuso."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+"Per creare uno storno è obbligatorio specificare un conto e un registro."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "movimenti"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Nome registrazione contabile"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Movimenti contabili"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Movimenti contabili da riconciliare"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etichetta"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Ultima riconciliazione:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Carica altri"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Carica altri... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Operazioni manuali"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr "Abbina con registrazioni che non provengono da conti cliente/fornitore"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Abbinamenti diversi"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Modifica modelli"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Nuovo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "Nulla da fare!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Apri saldo"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+"Operazione non consentita. Dato che alla riga di estratto conto è già stato "
+"assegnato un numero (%s), non è possibile riconciliarla completamente con le "
+"registrazioni esistenti perché comporterebbe un salto nella numerazione. Se "
+"necessario, contabilizzare una registrazione ed effettuare un regolare "
+"storno per annullarla."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "pagare le"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr "Configurazioni preimpostate"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Riconcilia"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Riconciliazione"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Riconciliazione su estratti conto bancari"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr "Rif."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Residuo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Salva e nuova"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Seleziona partner"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Selezionare un partner o scegliere una contropartita"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Impostazioni"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Salta"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Alcuni campi non sono definiti"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Imposta inclusa nel prezzo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr "Imposte"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+"Campo tecnico che contiene il numero dato alla registrazione, impostato "
+"automaticamente quando la riga di estratto conto viene riconciliata. Se la "
+"riga viene annullata, impostata a bozza e validata di nuovo, mantiene lo "
+"stesso numero."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr "Sono in media"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "L'importo %s non è un importo parziale valido"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti "
+"precedenti a questa data.\n"
+"È utile se viene installata la contabilità dopo aver usato per un periodo la "
+"fatturazione e non si vogliono riconciliare tutti i pagamenti effettuati in "
+"passato con gli estratti conto bancari."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "Non c'è nulla da riconciliare."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Questa pagina permette di visualizzare tutte le operazioni bancarie da "
+"riconciliare usando un'interfaccia ordinata."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Questo pagamento è registrato ma non riconciliato."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "Da controllare"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "Per velocizzare la riconciliazione, definire"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr "Operazione"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Valida"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "verificare le"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "Storno"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Data storno"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "Riconciliate"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "e sollecitare i clienti"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "sono state riconciliate automaticamente."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "riconciliare"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "modelli di riconciliazione"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "rimanenti)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "secondi per operazione."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr "righe di estratto conto"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "da controllare"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr "operazioni in"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "fatture non pagate"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "registrazioni non riconciliate"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "fatture fornitore"
diff --git a/account_reconciliation_widget/i18n/nl.po b/account_reconciliation_widget/i18n/nl.po
new file mode 100644
index 00000000..f8d44509
--- /dev/null
+++ b/account_reconciliation_widget/i18n/nl.po
@@ -0,0 +1,747 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-18 10:46+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\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 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Een aflettering moet minstens 2 mutatieregels hebben."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "Een geselecteerde boeking is al afgeletterd."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "rekening"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Boekhoudkundige verwerkingswidget"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Boekhoud datum"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+"Alle facturen en betalingen zijn gematched, uw rekeningsaldo's zijn "
+"\"opgeschoond\"."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Kostenplaats"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Kostenplaatslabels"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Bankafschrift aflettering"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Bank aflevering drempel"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankafschrift"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschriftregel"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Controleer alle"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "Controleren of er geen bankafschrift regels zijn om"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Kies een tegenrekening of maak een afschrijving"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "sluiten"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "afschrift afsluiten"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Gefeliciteerd, alles is voltooid!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Maak een tegenrekening"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Maak model"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Klant/Leverancier matching"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Vervaldatum"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Of beide debet en credit passeren of geen."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Externe link"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filter op rekening, label, relatie, bedrag,...."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "Vanaf nu, kunt u:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Ga naar bankafschrift(en)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "Goed gedaan!"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"Indien ingesteld, worden de boekhoudingsboekingen die tijdens het "
+"aflettersproces voor bankafschriften zijn gemaakt, op deze datum gemaakt.\n"
+"Dit is handig als de boekhoudperiode waarin de boekingen normaal moeten "
+"worden geboekt, al is gesloten."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+"Het is vereist om een rekening en dagboek te specifiëren om een afschrijving "
+"te kunnen aanmaken."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Items"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Dagboek Invoernaam"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Dagboek Item"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Dagboek Items"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Dagboek Items om afteletteren"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Label"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Laatste aflettering:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Laad meer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Laad meer... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Handmatige acties"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr "Match met boekingen die niet van debiteuren/crediteuren rekeningen zijn"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Diversen matching"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "wijzig modellen"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Nieuw"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr "Notitie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "Niets te doen!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Openingsbalans"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+"Bewerking niet toegelaten. Aangezien uw bankafschriftregel reeds een nummer "
+"(%s) heeft gekregen, kunt u het niet compleet afletteren tegen bestaande "
+"boekingen anders ontstaat er een gat in de nummering. U kan de boeking maken "
+"en terugzetten wanneer u deze wil annuleren."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Betaal uw"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr "Voorinstellingen"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Afletteren"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Aflettering"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Aflettering op bankafschriften"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr "Ref"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Resterend"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Opslaan en Nieuw"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Selecteer relatie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Selecteer een relatie of kies een tegenrekening"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Instellingen"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Overslaan"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Sommige velden zijn niet ingevuld"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Prijs Inclusief BTW"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr "Belastingen"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+"Technisch veld welke het nummer geeft aan de boeking, automatisch ingesteld "
+"wanneer de bankafschriftregel is afgeletterd en dan opgeslagen zodat het "
+"zelfde nummer kan worden gebruikt wanneer de boeking geannuleerd en daarna "
+"weer geboekt wordt."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr "Dat is gemiddeld"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "Het bedrag %s is geen geldig deelbedrag"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"De bank afletterfunctie zal niet vragen om de betalingen af te letteren "
+"welke ouder zijn dan deze datum.\n"
+"Dit is zinvol als u de boekhouding applicatie installeerde nadat u "
+"facturatie reeds geruime tijd in gebruik had en niet wil afletteren van "
+"oudere betalingen met bankafschriften."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "Er is niets af te letteren."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Deze pagina geeft alle banktransacties weer die afgeletterd dienen te "
+"worden, tevens is er een duidelijke interface om dit uit te voeren."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Deze betaling is geregistreerd maar niet afgeletterd."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "Te controleren"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "Om het afletteren te versnellen, defineer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr "Transactie"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Valideer"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verifiër"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "afschrijving"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Afschrijvingsdatum"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "U letterde"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "en betaal herinneringen"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "zijn automatisch afgeletterd."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "afletteren"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "afletteringsmodellen"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "resterend)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "seconden per transactie."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr "afschriftregels"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "te controleren"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr "transacties in"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "onbetaalde facturen"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "niet afgeletterde items"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "inkoopfacturen"
diff --git a/account_reconciliation_widget/i18n/pt.po b/account_reconciliation_widget/i18n/pt.po
new file mode 100644
index 00000000..14a29367
--- /dev/null
+++ b/account_reconciliation_widget/i18n/pt.po
@@ -0,0 +1,745 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-10-29 21:35+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Uma reconciliação deve envolver no mínimo 2 linhas de movimento."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "Uma linha de movimento selecionada já estava reconciliada."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Widget de Reconciliação"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Data Contabilística"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+"Todas as faturas e pagamentos foram reconciliados, os saldos de conta estão "
+"saldados."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Montante"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Conta Analít."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Etiquetas Analíticas."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Reconciliação Bancária"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Limite de Reconciliação Bancária"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extrato Bancário"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha de Extrato Bancário"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Verificar todos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "Verifique que não tem linhas de extrato bancário para"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Escolher contrapartida ou crie um Fecho"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Encerrar extrato"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Parabéns, está tudo pronto!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Criar uma contrapartida"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Criar modelo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Correspondência Cliente/Fornecedor"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nome a Exibir"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Data de Vencimento"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Ou passar tanto a débito e crédito ou nenhum."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Hiperligação externa"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filtro por conta, etiqueta, parceiro, quantidade,..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "De agora em diante, você pode querer:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Ir para extrato(s) bancário(s)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "Bom Trabalho!"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"Se definido, os movimentos criados durante o processo de reconciliação "
+"bancária serão criados nesta data.\n"
+"É útil se o período contabilístico onde os movimentos serão normalmente "
+"lançados já está encerrado."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr "É obrigatório especificar uma conta e um diário para criar um fecho."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Itens"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Nome do Lançamento em Diário"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Itens do Diário a Reconciliar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Rótulo"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Última Reconciliação:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Carregar mais"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Carregar mais... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Operações Manuais"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr "Corresponder com entradas que não são de contas a receber/pagar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Correspondência Miscelânea"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Modificar modelos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Novo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "Nada para fazer!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Saldo de abertura"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+"Operação não permitida. Já que a sua linha de extrato recebeu um número (%s)"
+", não pode reconciliá-la com movimentos de diário existentes, se não criará "
+"uma falha na numeração. Deverá selecionar um movimento e fazer uma reversão "
+"no caso de o querer cancelar."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Pague o seu"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr "Config Pré-defin."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Reconciliação"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Reconciliação em Extratos Bancários"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr "Ref."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Guardar e Novo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Selecionar Parceiro"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Seleccione um parceiro ou escolha a contrapartida"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Configurações"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Saltar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Alguns campos não estão definidos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Imposto Incluído no Preço"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+"Campo técnico que contém o número atribuído ao lançamento de diário, "
+"definido automaticamente quando a linha de extrato é reconciliada e depois "
+"guardada para definir o mesmo número novamente, se a linha for cancelada, "
+"passar para rascunho e processada novamente."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr "Isso é em média"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "O montante %s não é um montante parcial válido"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"O widget de reconciliação bancária não vai pedir para reconciliar pagamentos "
+"mais antigos que esta data.\n"
+"Isto é útil se você instalar a contabilidade após ter usado a fatura por "
+"algum tempo e não quiser reconciliar todos os pagamentos anteriores com os "
+"extratos bancários."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "Não há nada para reconciliar."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Esta página exibe todas as transações bancárias que devem ser conciliadas e "
+"fornece uma interface limpa para o fazer."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Este pagamento está registado mas não reconciliado."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "A Verificar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "Para acelerar a reconciliação, defina"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr "Transação"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verificar"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "Fecho"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Data de Write-off"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "Você reconciliou"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "e acompanhamento de clientes"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "foi reconciliado automaticamente."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "reconciliar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "modelos de reconciliação"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "restantes)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "segundos por transacção."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr "linhas de extrato"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "para verificar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr "transações em"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "faturas não pagas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "Movimentos desconciliados"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "faturas de fornecedores"
diff --git a/account_reconciliation_widget/i18n/pt_BR.po b/account_reconciliation_widget/i18n/pt_BR.po
new file mode 100644
index 00000000..72a636be
--- /dev/null
+++ b/account_reconciliation_widget/i18n/pt_BR.po
@@ -0,0 +1,746 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-02-01 04:44+0000\n"
+"Last-Translator: Eder Brito <britoederr@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 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimento."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "A linha de movimento selecionada já foi reconciliada."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Widget de Reconciliação de Conta"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Data Contábil"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+"Todas as faturas e pagamentos foram correspondidos, os saldos de suas contas "
+"estão limpos."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Valor"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Conta Analítica"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Marcador Analítico"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Reconciliação Bancária"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Limite de Reconciliação Bancária"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extrato Bancário"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha de Extrato Bancário"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Verificar todos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "Verifique se você não tem linhas de extrato bancário para"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Escolha a contraparte ou Crie uma Baixa"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Fechar Extrato"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Parabéns, você concluiu tudo!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Crie uma contraparte"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Criar modelo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Correspondencia de Cliente/Fornecedor"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nome de Exibição"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Data de Vencimento"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "Ou passar tanto de débito e de crédito ou nenhum."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Link Externo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Fitro em conta, rótulo, parceiro, valor,..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "De agora em diante, você pode querer:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Vá para o extrato bancário(s)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "Bom Trabalho!"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"Se definido, os lançamentos contábeis criados durante o processo de "
+"reconciliação do extrato bancário serão criados nesta data.\n"
+"Isso é útil se o período contábil no qual as entradas normalmente deveriam "
+"ser registradas já estiver fechado."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr "É obrigatório especificar uma conta e um diário para criar uma baixa."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Ítens"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Nome da Entrada de Diário"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "Ítem de Diário"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Ítens de Diário"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "Ítens de Diário para Reconciliar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Rótulo"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Última Reconciliação:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Carregar mais"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Carregar mais...("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Operações Manuais"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr "Corresponder com entradas que não são de contas a receber/pagar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Corresponder com Diversos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Modificar modelos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Novo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "Nada a fazer!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Saldo Aberto"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+"Operação não permitida. Visto que sua linha de extrato já recebeu um número "
+"(%s), você não pode reconciliá-la totalmente com as entradas de diário "
+"existentes, caso contrário haveria uma lacuna na numeração. Você deve "
+"reservar uma entrada e fazer uma reversão regular no caso de querer "
+"cancelá-la."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Pagar seu"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr "Configuração predefinida"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Reconciliação"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Reconciliação em Extratos Bancários"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr "Ref"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Salvar e Novo"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Selecionar Parceiro"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Selecione um parceiro ou escolha uma contraparte"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Definições"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Pular"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Alguns campos estão indefinidos"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Imposto incluído no Preço"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+"Campo técnico que contém o número atribuído ao lançamento no diário, "
+"automaticamente definido quando a linha de instrução é reconciliada e "
+"armazenada para definir o mesmo número novamente se a linha for cancelada, "
+"definido como rascunho e reprocessado novamente."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr "Isso é em média"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "O valor %s não é um valor parcial válido\""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"O widget de reconciliação bancária não solicitará a reconciliação de "
+"pagamentos anteriores a esta data.\n"
+"Isso é útil se você instalar a contabilidade após ter usado o faturamento "
+"por algum tempo e não quiser reconciliar todos os pagamentos anteriores com "
+"os extratos bancários."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "Não há nada para reconciliar."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Esta página exibe todas as transações bancárias que devem ser reconciliadas "
+"e fornece uma interface elegante para fazer isso."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Este pagamento está registrado, mas não reconciliado."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "Para Verificar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "Para agilizar a reconciliação, defina"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr "Transação"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verificar"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "Baixa"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Data da Baixa"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "Você reconciliou"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "e acompanhar clientes"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "foram reconciliados automaticamente."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "reconciliar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "modelos de reconciliação"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "restante)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "segundos por transação."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr "linhas de extrato"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "para verificar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr "transações em"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "faturas não pagas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "entradas não reconciliadas"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "faturas de fornecedor"
diff --git a/account_reconciliation_widget/i18n/sv.po b/account_reconciliation_widget/i18n/sv.po
new file mode 100644
index 00000000..6a4c14f8
--- /dev/null
+++ b/account_reconciliation_widget/i18n/sv.po
@@ -0,0 +1,735 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-23 12:36+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.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 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "En avstämning måste involvera åtminstone 2 rader."
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Kontoavstämningswidget"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "Bokföringsdatum"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+"Alla kundfakturor och betalningar har matchats, era kontons balanser är rena."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "Objektkonto"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "Objekttaggar."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "Bankavstämning"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "Tröskelvärde för bankavstämning"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankutdrag"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankutdragsrad"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr "Kontrollera alla"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr "Välj motpart eller skapa avskrivning"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "Stäng"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "Stäng utdrag"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "Bolag"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "Grattis, du är klar!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "Skapa en motpart"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "Skapa modell"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "Kund-/leverantörsmatchning"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "Förfallodatum"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "Extern länk"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "Filtrera efter konto, etikett, partner, belopp, ..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "Från och med nu kan du vilja:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "Gå till kontoutdrag"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "Bra jobbat!"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+"Det är obligatoriskt att ange ett konto och en journal för att skapa en "
+"avskrivning."
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "poster"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "Verifikatnamn"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "Etikett"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Senast ändrad den"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "Senaste avstämningen:"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "Ladda fler"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "Ladda fler... ("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "Manuella åtgärder"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+"Matcha med poster som inte är från kundfordrings-/leverantörsskuldskonto"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr "Diverse matchning"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr "Ändra modeller"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr "Ny"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr "Anteckning"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr "Det finns ingenting att göra!"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr "Öppen balans"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr "Betala din"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr "Stäm av"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr "Avstämning"
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr "Avstämning av bankutdrag"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr "Återstående"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr "Spara och ny"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr "Välj partner"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr "Välj en partner eller välj en motpart"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr "Inställningar"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr "Hoppa över"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr "Vissa fält är odefinierade"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr "Moms inkluderat i priset"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr "Moms"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr "Beloppet %s är inte ett giltigt delbelopp"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+"Widgeten för bankavstämning kommer inte försöka stämma av betalningar som är "
+"äldre än detta datum.\n"
+"Detta är användbart om du installerar bokföring efter att ha använt "
+"fakturering under en tid och inte vill stämma av alla tidigare betalningar "
+"med bankutdrag."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr "Det finns ingenting att stämma av."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+"Den här sidan visar alla banktransaktioner som ska stämmas av och det finns "
+"ett snyggt gränssnitt för att göra det."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr "Den här betalningen är registrerad men inte avstämd."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr "Att kontrollera"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr "För att påskynda avstämningen, definiera"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr "Transaktion"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr "Validera"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr "Verifiera"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr "Avskrivning"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr "Avskrivningsdatum"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr "Du stämde av"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr "och uppföljning av kunder"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr "har stämts av automatiskt."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr "stäm av"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr "avstämningsmodeller"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr "återstående)"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr "sekunder per transaktion."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "att kontrollera"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr "obetalda fakturor"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr "oavstämda poster"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr "leverantörsfakturor"
diff --git a/account_reconciliation_widget/i18n/zh_CN.po b/account_reconciliation_widget/i18n/zh_CN.po
new file mode 100644
index 00000000..6c7cc4f8
--- /dev/null
+++ b/account_reconciliation_widget/i18n/zh_CN.po
@@ -0,0 +1,726 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-09-16 06:34+0000\n"
+"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr "对账必须至少涉及2条凭证行。"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr "选定的凭证行已对账。"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Account"
+msgstr "账户"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "帐户对账小部件"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid "Accounting Date"
+msgstr "会计日期"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr "所有发票和付款都已匹配，您的帐户余额很干净。"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Amount"
+msgstr "金额"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Acc."
+msgstr "分析账户。"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Analytic Tags."
+msgstr "分析标签。"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Bank Reconciliation"
+msgstr "银行对账"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr "银行对帐阈值"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "银行对账单"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "银行对账单行"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check all"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Check that you have no bank statement lines to"
+msgstr "检查您是否没有银行对帐单行"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Choose counterpart or Create Write-off"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close"
+msgstr "关闭"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Close statement"
+msgstr "关闭对账单"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Congrats, you're all done!"
+msgstr "恭喜，你已经完成了！"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create a counterpart"
+msgstr "创建一个副本"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Create model"
+msgstr "创建模型"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Customer/Vendor Matching"
+msgstr "客户/供应商匹配"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Date"
+msgstr "日期"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Description"
+msgstr "说明"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Due Date"
+msgstr "到期日期"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr "要么通过借方和贷方要么不通过。"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "External link"
+msgstr "外部链接"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Filter on account, label, partner, amount,..."
+msgstr "筛选帐户、标签、合作伙伴、金额..."
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "From now on, you may want to:"
+msgstr "从现在开始，您可能想要："
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr "前往银行对账单"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Good Job!"
+msgstr "做得好！"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
+msgid ""
+"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally be booked is already closed."
+msgstr ""
+"如果设置，则将在此日期创建在银行对帐单对帐过程中创建的会计分录。\n"
+"如果通常应登记分录的会计期间已经关闭，这将非常有用。"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr "必须指定科目和日记账才能创建核销。"
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.model,name:account_reconciliation_widget.model_account_journal
+#, python-format
+msgid "Journal"
+msgstr "日记账"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid "Journal Entry Name"
+msgstr "日记账分录名称"
+
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
+msgid "Journal Item"
+msgstr "日记账项目"
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "日记账项目"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr "要核对的日记帐项目"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Label"
+msgstr "标签"
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "最后修改日"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Last Reconciliation:"
+msgstr "最后一次对账："
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more"
+msgstr "加载更多"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Load more... ("
+msgstr "加载更多...("
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Manual Operations"
+msgstr "手动操作"
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Match with entries that are not from receivable/payable accounts"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Miscellaneous Matching"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Modify models"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Note"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Nothing to do!"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Open balance"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Pay your"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Presets config"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
+#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
+msgid "Reconciliation on Bank Statements"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Ref"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Save and New"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Partner"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Settings"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Skip"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
+#, python-format
+msgid "Some fields are undefined"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Taxes"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
+msgid ""
+"Technical field holding the number given to the journal entry, automatically"
+" set when the statement line is reconciled then stored to set the same "
+"number again if the line is cancelled, set to draft and re-processed again."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
+#, python-format
+msgid "The amount %s is not a valid partial amount"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To Check"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "To speed up reconciliation, define"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Verify"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#: code:addons/account_reconciliation_widget/models/account_move.py:0
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "Writeoff Date"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "You reconciled"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "and follow-up customers"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "have been reconciled automatically."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconcile"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "reconciliation models"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "remaining)"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "statement lines"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "transactions in"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unpaid invoices"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "unreconciled entries"
+msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "vendor bills"
+msgstr ""
diff --git a/account_reconciliation_widget/models/__init__.py b/account_reconciliation_widget/models/__init__.py
new file mode 100644
index 00000000..7957603b
--- /dev/null
+++ b/account_reconciliation_widget/models/__init__.py
@@ -0,0 +1,5 @@
+from . import account_move
+from . import account_bank_statement
+from . import account_journal
+from . import reconciliation_widget
+from . import res_company
diff --git a/account_reconciliation_widget/models/account_bank_statement.py b/account_reconciliation_widget/models/account_bank_statement.py
new file mode 100644
index 00000000..e27203dc
--- /dev/null
+++ b/account_reconciliation_widget/models/account_bank_statement.py
@@ -0,0 +1,313 @@
+from odoo import _, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountBankStatement(models.Model):
+
+    _inherit = "account.bank.statement"
+
+    accounting_date = fields.Date(
+        string="Financial Date",
+        help="If set, the accounting entries created during the bank statement "
+        "reconciliation process will be created at this date.\n"
+        "This is useful if the accounting period in which the entries should "
+        "normally be booked is already closed.",
+        states={"open": [("readonly", False)]},
+        readonly=True,
+    )
+
+    def action_bank_reconcile_bank_statements(self):
+        self.ensure_one()
+        bank_stmt_lines = self.mapped("line_ids")
+        return {
+            "type": "ir.actions.client",
+            "tag": "bank_statement_reconciliation_view",
+            "context": {
+                "statement_line_ids": bank_stmt_lines.ids,
+                "company_ids": self.mapped("company_id").ids,
+            },
+        }
+
+
+class AccountBankStatementLine(models.Model):
+
+    _inherit = "account.bank.statement.line"
+
+    move_name = fields.Char(
+        string="Journal Entry Name",
+        readonly=True,
+        default=False,
+        copy=False,
+        help="Technical field holding the number given to the journal entry,"
+        "automatically set when the statement line is reconciled then stored"
+        "to set the same number again if the line is cancelled,"
+        "set to draft and re-processed again.",
+    )
+
+    def process_reconciliation(
+        self, counterpart_aml_dicts=None, payment_aml_rec=None, new_aml_dicts=None
+    ):
+        """Match statement lines with existing payments (eg. checks) and/or
+        payables/receivables (eg. invoices and credit notes) and/or new move
+        lines (eg. write-offs).
+        If any new journal item needs to be created (via new_aml_dicts or
+        counterpart_aml_dicts), a new journal entry will be created and will
+        contain those items, as well as a journal item for the bank statement
+        line.
+        Finally, mark the statement line as reconciled by putting the matched
+        moves ids in the column journal_entry_ids.
+
+        :param self: browse collection of records that are supposed to have no
+            accounting entries already linked.
+        :param (list of dicts) counterpart_aml_dicts: move lines to create to
+            reconcile with existing payables/receivables.
+            The expected keys are :
+            - 'name'
+            - 'debit'
+            - 'credit'
+            - 'move_line'
+                # The move line to reconcile (partially if specified
+                # debit/credit is lower than move line's credit/debit)
+
+        :param (list of recordsets) payment_aml_rec: recordset move lines
+            representing existing payments (which are already fully reconciled)
+
+        :param (list of dicts) new_aml_dicts: move lines to create. The expected
+            keys are :
+            - 'name'
+            - 'debit'
+            - 'credit'
+            - 'account_id'
+            - (optional) 'tax_ids'
+            - (optional) Other account.move.line fields like analytic_account_id
+                or analytics_id
+            - (optional) 'reconcile_model_id'
+
+        :returns: The journal entries with which the transaction was matched.
+            If there was at least an entry in counterpart_aml_dicts or
+            new_aml_dicts, this list contains the move created by the
+            reconciliation, containing entries for the statement.line (1), the
+            counterpart move lines (0..*) and the new move lines (0..*).
+        """
+        payable_account_type = self.env.ref("account.data_account_type_payable")
+        receivable_account_type = self.env.ref("account.data_account_type_receivable")
+        suspense_moves_mode = self._context.get("suspense_moves_mode")
+        counterpart_aml_dicts = counterpart_aml_dicts or []
+        payment_aml_rec = payment_aml_rec or self.env["account.move.line"]
+        new_aml_dicts = new_aml_dicts or []
+
+        aml_obj = self.env["account.move.line"]
+
+        company_currency = self.journal_id.company_id.currency_id
+        statement_currency = self.journal_id.currency_id or company_currency
+
+        counterpart_moves = self.env["account.move"]
+
+        # Check and prepare received data
+        if any(rec.statement_id for rec in payment_aml_rec):
+            raise UserError(_("A selected move line was already reconciled."))
+        for aml_dict in counterpart_aml_dicts:
+            if aml_dict["move_line"].reconciled and not suspense_moves_mode:
+                raise UserError(_("A selected move line was already reconciled."))
+            if isinstance(aml_dict["move_line"], int):
+                aml_dict["move_line"] = aml_obj.browse(aml_dict["move_line"])
+
+        account_types = self.env["account.account.type"]
+        for aml_dict in counterpart_aml_dicts + new_aml_dicts:
+            if aml_dict.get("tax_ids") and isinstance(aml_dict["tax_ids"][0], int):
+                # Transform the value in the format required for One2many and
+                # Many2many fields
+                aml_dict["tax_ids"] = [(4, id, None) for id in aml_dict["tax_ids"]]
+
+            user_type_id = (
+                self.env["account.account"]
+                .browse(aml_dict.get("account_id"))
+                .user_type_id
+            )
+            if (
+                user_type_id in [payable_account_type, receivable_account_type]
+                and user_type_id not in account_types
+            ):
+                account_types |= user_type_id
+        # Fully reconciled moves are just linked to the bank statement
+        total = self.amount
+        currency = self.currency_id or statement_currency
+        for aml_rec in payment_aml_rec:
+            balance = (
+                aml_rec.amount_currency if aml_rec.currency_id else aml_rec.balance
+            )
+            aml_currency = aml_rec.currency_id or aml_rec.company_currency_id
+            total -= aml_currency._convert(
+                balance, currency, aml_rec.company_id, aml_rec.date
+            )
+            aml_rec.with_context(check_move_validity=False).write(
+                {"statement_line_id": self.id}
+            )
+            counterpart_moves = counterpart_moves | aml_rec.move_id
+            # Update
+            if aml_rec.payment_id and aml_rec.move_id.state == "draft":
+                # In case the journal is set to only post payments when
+                # performing bank reconciliation, we modify its date and post
+                # it.
+                aml_rec.move_id.date = self.date
+                aml_rec.payment_id.payment_date = self.date
+                aml_rec.move_id.action_post()
+                # We check the paid status of the invoices reconciled with this
+                # payment
+                for invoice in aml_rec.payment_id.reconciled_invoice_ids:
+                    self._check_invoice_state(invoice)
+
+        # Create move line(s). Either matching an existing journal entry
+        # (eg. invoice), in which case we reconcile the existing and the
+        # new move lines together, or being a write-off.
+        if counterpart_aml_dicts or new_aml_dicts:
+            counterpart_moves = self._create_counterpart_and_new_aml(
+                counterpart_moves, counterpart_aml_dicts, new_aml_dicts
+            )
+
+        elif self.move_name:
+            raise UserError(
+                _(
+                    "Operation not allowed. Since your statement line already "
+                    "received a number (%s), you cannot reconcile it entirely "
+                    "with existing journal entries otherwise it would make a "
+                    "gap in the numbering. You should book an entry and make a "
+                    "regular revert of it in case you want to cancel it."
+                )
+                % (self.move_name)
+            )
+
+        # create the res.partner.bank if needed
+        if self.account_number and self.partner_id and not self.bank_account_id:
+            # Search bank account without partner to handle the case the res.partner.bank
+            # already exists but is set on a different partner.
+            self.partner_bank_id = self._find_or_create_bank_account()
+
+        counterpart_moves._check_balanced()
+        return counterpart_moves
+
+    def _create_counterpart_and_new_aml(
+        self, counterpart_moves, counterpart_aml_dicts, new_aml_dicts
+    ):
+
+        aml_obj = self.env["account.move.line"]
+
+        # Delete previous move_lines
+        self.move_id.line_ids.with_context(force_delete=True).unlink()
+
+        # Create liquidity line
+        liquidity_aml_dict = self._prepare_liquidity_move_line_vals()
+        aml_obj.with_context(check_move_validity=False).create(liquidity_aml_dict)
+
+        self.sequence = self.statement_id.line_ids.ids.index(self.id) + 1
+        counterpart_moves = counterpart_moves | self.move_id
+
+        # Complete dicts to create both counterpart move lines and write-offs
+        to_create = counterpart_aml_dicts + new_aml_dicts
+        date = self.date or fields.Date.today()
+        for aml_dict in to_create:
+            aml_dict["move_id"] = self.move_id.id
+            aml_dict["partner_id"] = self.partner_id.id
+            aml_dict["statement_line_id"] = self.id
+            self._prepare_move_line_for_currency(aml_dict, date)
+
+        # Create write-offs
+        for aml_dict in new_aml_dicts:
+            aml_obj.with_context(check_move_validity=False).create(aml_dict)
+
+        # Create counterpart move lines and reconcile them
+        aml_to_reconcile = []
+        for aml_dict in counterpart_aml_dicts:
+            if not aml_dict["move_line"].statement_line_id:
+                aml_dict["move_line"].write({"statement_line_id": self.id})
+            if aml_dict["move_line"].partner_id.id:
+                aml_dict["partner_id"] = aml_dict["move_line"].partner_id.id
+            aml_dict["account_id"] = aml_dict["move_line"].account_id.id
+
+            counterpart_move_line = aml_dict.pop("move_line")
+            new_aml = aml_obj.with_context(check_move_validity=False).create(aml_dict)
+
+            aml_to_reconcile.append((new_aml, counterpart_move_line))
+
+        # Post to allow reconcile
+        if self.move_id.state == "draft":
+            self.move_id.with_context(
+                skip_account_move_synchronization=True
+            ).action_post()
+
+        # Reconcile new lines with counterpart
+        for new_aml, counterpart_move_line in aml_to_reconcile:
+            (new_aml | counterpart_move_line).reconcile()
+
+            self._check_invoice_state(counterpart_move_line.move_id)
+
+        # Needs to be called manually as lines were created 1 by 1
+        if self.move_id.state == "draft":
+            self.move_id.with_context(
+                skip_account_move_synchronization=True
+            ).action_post()
+        # record the move name on the statement line to be able to retrieve
+        # it in case of unreconciliation
+        self.write({"move_name": self.move_id.name})
+
+        return counterpart_moves
+
+    def _prepare_move_line_for_currency(self, aml_dict, date):
+        self.ensure_one()
+        company_currency = self.journal_id.company_id.currency_id
+        statement_currency = self.journal_id.currency_id or company_currency
+        st_line_currency = self.currency_id or statement_currency
+        st_line_currency_rate = (
+            self.currency_id and (self.amount_currency / self.amount) or False
+        )
+        company = self.company_id
+
+        if st_line_currency.id != company_currency.id:
+            aml_dict["amount_currency"] = aml_dict["debit"] - aml_dict["credit"]
+            aml_dict["currency_id"] = st_line_currency.id
+            if (
+                self.currency_id
+                and statement_currency.id == company_currency.id
+                and st_line_currency_rate
+            ):
+                # Statement is in company currency but the transaction is in foreign currency
+                aml_dict["debit"] = company_currency.round(
+                    aml_dict["debit"] / st_line_currency_rate
+                )
+                aml_dict["credit"] = company_currency.round(
+                    aml_dict["credit"] / st_line_currency_rate
+                )
+            elif self.currency_id and st_line_currency_rate:
+                # Statement is in foreign currency and the transaction is in another one
+                aml_dict["debit"] = statement_currency._convert(
+                    aml_dict["debit"] / st_line_currency_rate,
+                    company_currency,
+                    company,
+                    date,
+                )
+                aml_dict["credit"] = statement_currency._convert(
+                    aml_dict["credit"] / st_line_currency_rate,
+                    company_currency,
+                    company,
+                    date,
+                )
+            else:
+                # Statement is in foreign currency and no extra currency is given
+                # for the transaction
+                aml_dict["debit"] = st_line_currency._convert(
+                    aml_dict["debit"], company_currency, company, date
+                )
+                aml_dict["credit"] = st_line_currency._convert(
+                    aml_dict["credit"], company_currency, company, date
+                )
+        elif statement_currency.id != company_currency.id:
+            # Statement is in foreign currency but the transaction is in company currency
+            prorata_factor = (
+                aml_dict["debit"] - aml_dict["credit"]
+            ) / self.amount_currency
+            aml_dict["amount_currency"] = prorata_factor * self.amount
+            aml_dict["currency_id"] = statement_currency.id
+
+    def _check_invoice_state(self, invoice):
+        if invoice.is_invoice(include_receipts=True):
+            invoice._compute_amount()
diff --git a/account_reconciliation_widget/models/account_journal.py b/account_reconciliation_widget/models/account_journal.py
new file mode 100644
index 00000000..cf519d70
--- /dev/null
+++ b/account_reconciliation_widget/models/account_journal.py
@@ -0,0 +1,37 @@
+from odoo import models
+
+
+class AccountJournal(models.Model):
+
+    _inherit = "account.journal"
+
+    def action_open_reconcile(self):
+        # Open reconciliation view for bank statements belonging to this journal
+        bank_stmt = (
+            self.env["account.bank.statement"]
+            .search([("journal_id", "in", self.ids)])
+            .mapped("line_ids")
+        )
+        return {
+            "type": "ir.actions.client",
+            "tag": "bank_statement_reconciliation_view",
+            "context": {
+                "statement_line_ids": bank_stmt.ids,
+                "company_ids": self.mapped("company_id").ids,
+            },
+        }
+
+    def action_open_reconcile_to_check(self):
+        self.ensure_one()
+        ids = self.to_check_ids().ids
+        action_context = {
+            "show_mode_selector": False,
+            "company_ids": self.mapped("company_id").ids,
+            "suspense_moves_mode": True,
+            "statement_line_ids": ids,
+        }
+        return {
+            "type": "ir.actions.client",
+            "tag": "bank_statement_reconciliation_view",
+            "context": action_context,
+        }
diff --git a/account_reconciliation_widget/models/account_move.py b/account_reconciliation_widget/models/account_move.py
new file mode 100644
index 00000000..700d974a
--- /dev/null
+++ b/account_reconciliation_widget/models/account_move.py
@@ -0,0 +1,127 @@
+from odoo import _, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountMoveLine(models.Model):
+
+    _inherit = "account.move.line"
+
+    def _create_writeoff(self, writeoff_vals):
+        """Create a writeoff move per journal for the account.move.lines in
+         self. If debit/credit is not specified in vals, the writeoff amount
+         will be computed as the sum of amount_residual of the given recordset.
+
+        :param writeoff_vals: list of dicts containing values suitable for
+            account_move_line.create(). The data in vals will be processed to
+            create both writeoff account.move.line and their enclosing
+            account.move.
+        """
+
+        def compute_writeoff_counterpart_vals(values):
+            line_values = values.copy()
+            line_values["debit"], line_values["credit"] = (
+                line_values["credit"],
+                line_values["debit"],
+            )
+            if "amount_currency" in values:
+                line_values["amount_currency"] = -line_values["amount_currency"]
+            return line_values
+
+        # Group writeoff_vals by journals
+        writeoff_dict = {}
+        for val in writeoff_vals:
+            journal_id = val.get("journal_id", False)
+            if not writeoff_dict.get(journal_id, False):
+                writeoff_dict[journal_id] = [val]
+            else:
+                writeoff_dict[journal_id].append(val)
+
+        partner_id = (
+            self.env["res.partner"]._find_accounting_partner(self[0].partner_id).id
+        )
+        company_currency = self[0].account_id.company_id.currency_id
+        writeoff_currency = self[0].account_id.currency_id or company_currency
+        line_to_reconcile = self.env["account.move.line"]
+        # Iterate and create one writeoff by journal
+        writeoff_moves = self.env["account.move"]
+        for journal_id, lines in writeoff_dict.items():
+            total = 0
+            total_currency = 0
+            writeoff_lines = []
+            date = fields.Date.today()
+            for vals in lines:
+                # Check and complete vals
+                if "account_id" not in vals or "journal_id" not in vals:
+                    raise UserError(
+                        _(
+                            "It is mandatory to specify an account and a "
+                            "journal to create a write-off."
+                        )
+                    )
+                if ("debit" in vals) ^ ("credit" in vals):
+                    raise UserError(_("Either pass both debit and credit or none."))
+                if "date" not in vals:
+                    vals["date"] = self._context.get("date_p") or fields.Date.today()
+                vals["date"] = fields.Date.to_date(vals["date"])
+                if vals["date"] and vals["date"] < date:
+                    date = vals["date"]
+                if "name" not in vals:
+                    vals["name"] = self._context.get("comment") or _("Write-Off")
+                if "analytic_account_id" not in vals:
+                    vals["analytic_account_id"] = self.env.context.get(
+                        "analytic_id", False
+                    )
+                # compute the writeoff amount if not given
+                if "credit" not in vals and "debit" not in vals:
+                    amount = sum(r.amount_residual for r in self)
+                    vals["credit"] = amount > 0 and amount or 0.0
+                    vals["debit"] = amount < 0 and abs(amount) or 0.0
+                vals["partner_id"] = partner_id
+                total += vals["debit"] - vals["credit"]
+                if (
+                    "amount_currency" not in vals
+                    and writeoff_currency != company_currency
+                ):
+                    vals["currency_id"] = writeoff_currency.id
+                    sign = 1 if vals["debit"] > 0 else -1
+                    vals["amount_currency"] = sign * abs(
+                        sum(r.amount_residual_currency for r in self)
+                    )
+                    total_currency += vals["amount_currency"]
+
+                writeoff_lines.append(compute_writeoff_counterpart_vals(vals))
+
+            # Create balance line
+            writeoff_lines.append(
+                {
+                    "name": _("Write-Off"),
+                    "debit": total > 0 and total or 0.0,
+                    "credit": total < 0 and -total or 0.0,
+                    "amount_currency": total_currency,
+                    "currency_id": total_currency and writeoff_currency.id or False,
+                    "journal_id": journal_id,
+                    "account_id": self[0].account_id.id,
+                    "partner_id": partner_id,
+                }
+            )
+
+            # Create the move
+            writeoff_move = self.env["account.move"].create(
+                {
+                    "journal_id": journal_id,
+                    "date": date,
+                    "state": "draft",
+                    "line_ids": [(0, 0, line) for line in writeoff_lines],
+                }
+            )
+            writeoff_moves += writeoff_move
+            line_to_reconcile += writeoff_move.line_ids.filtered(
+                lambda r: r.account_id == self[0].account_id
+            ).sorted(key="id")[-1:]
+
+        # post all the writeoff moves at once
+        if writeoff_moves:
+            writeoff_moves.action_post()
+
+        # Return the writeoff move.line which is to be reconciled
+        return line_to_reconcile
diff --git a/account_reconciliation_widget/models/reconciliation_widget.py b/account_reconciliation_widget/models/reconciliation_widget.py
new file mode 100644
index 00000000..c049934b
--- /dev/null
+++ b/account_reconciliation_widget/models/reconciliation_widget.py
@@ -0,0 +1,1176 @@
+import copy
+import logging
+
+from psycopg2 import sql
+
+from odoo import _, api, models
+from odoo.exceptions import UserError
+from odoo.osv import expression
+from odoo.tools.misc import format_date, formatLang, parse_date
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountReconciliation(models.AbstractModel):
+    _name = "account.reconciliation.widget"
+    _description = "Account Reconciliation widget"
+
+    ####################################################
+    # Public
+    ####################################################
+
+    @api.model
+    def process_bank_statement_line(self, st_line_ids, data):
+        """Handles data sent from the bank statement reconciliation widget
+        (and can otherwise serve as an old-API bridge)
+
+        :param st_line_ids
+        :param list of dicts data: must contains the keys
+            'counterpart_aml_dicts', 'payment_aml_ids' and 'new_aml_dicts',
+            whose value is the same as described in process_reconciliation
+            except that ids are used instead of recordsets.
+        :returns dict: used as a hook to add additional keys.
+        """
+        st_lines = self.env["account.bank.statement.line"].browse(st_line_ids)
+        AccountMoveLine = self.env["account.move.line"]
+        ctx = dict(self._context, force_price_include=False)
+
+        processed_moves = self.env["account.move"]
+        for st_line, datum in zip(st_lines, copy.deepcopy(data)):
+            payment_aml_rec = AccountMoveLine.browse(datum.get("payment_aml_ids", []))
+
+            for aml_dict in datum.get("counterpart_aml_dicts", []):
+                aml_dict["move_line"] = AccountMoveLine.browse(
+                    aml_dict["counterpart_aml_id"]
+                )
+                del aml_dict["counterpart_aml_id"]
+
+            if datum.get("partner_id") is not None:
+                st_line.write({"partner_id": datum["partner_id"]})
+
+            ctx["default_to_check"] = datum.get("to_check")
+            moves = st_line.with_context(**ctx).process_reconciliation(
+                datum.get("counterpart_aml_dicts", []),
+                payment_aml_rec,
+                datum.get("new_aml_dicts", []),
+            )
+            processed_moves = processed_moves | moves
+        return {
+            "moves": processed_moves.ids,
+            "statement_line_ids": processed_moves.mapped(
+                "line_ids.statement_line_id"
+            ).ids,
+        }
+
+    @api.model
+    def get_move_lines_for_bank_statement_line(
+        self,
+        st_line_id,
+        partner_id=None,
+        excluded_ids=None,
+        search_str=False,
+        offset=0,
+        limit=None,
+        mode=None,
+    ):
+        """Returns move lines for the bank statement reconciliation widget,
+        formatted as a list of dicts
+
+        :param st_line_id: ids of the statement lines
+        :param partner_id: optional partner id to select only the moves
+            line corresponding to the partner
+        :param excluded_ids: optional move lines ids excluded from the
+            result
+        :param search_str: optional search (can be the amout, display_name,
+            partner name, move line name)
+        :param offset: useless but kept in stable to preserve api
+        :param limit: number of the result to search
+        :param mode: 'rp' for receivable/payable or 'other'
+        """
+        st_line = self.env["account.bank.statement.line"].browse(st_line_id)
+
+        # Blue lines = payment on bank account not assigned to a statement yet
+        aml_accounts = [
+            st_line.journal_id.default_account_id.id,
+        ]
+
+        if partner_id is None:
+            partner_id = st_line.partner_id.id
+
+        domain = self._domain_move_lines_for_reconciliation(
+            st_line,
+            aml_accounts,
+            partner_id,
+            excluded_ids=excluded_ids,
+            search_str=search_str,
+            mode=mode,
+        )
+
+        from_clause, where_clause, where_clause_params = (
+            self.env["account.move.line"]._where_calc(domain).get_sql()
+        )
+        query_str = sql.SQL(
+            """
+            SELECT "account_move_line".id, COUNT(*) OVER() FROM {from_clause}
+            {where_str}
+            ORDER BY ("account_move_line".debit -
+                      "account_move_line".credit) = {amount} DESC,
+                "account_move_line".date_maturity ASC,
+                "account_move_line".id ASC
+            {limit_str}
+        """.format(
+                from_clause=from_clause,
+                where_str=where_clause and (" WHERE %s" % where_clause) or "",
+                amount=st_line.amount,
+                limit_str=limit and " LIMIT %s" or "",
+            )
+        )
+        params = where_clause_params + (limit and [limit] or [])
+        self.env["account.move"].flush()
+        self.env["account.move.line"].flush()
+        self.env["account.bank.statement"].flush()
+        self._cr.execute(query_str, params)
+        res = self._cr.fetchall()
+        try:
+            # All records will have the same count value, just get the 1st one
+            recs_count = res[0][1]
+        except IndexError:
+            recs_count = 0
+        aml_recs = self.env["account.move.line"].browse([i[0] for i in res])
+        target_currency = (
+            st_line.currency_id
+            or st_line.journal_id.currency_id
+            or st_line.journal_id.company_id.currency_id
+        )
+        return self._prepare_move_lines(
+            aml_recs,
+            target_currency=target_currency,
+            target_date=st_line.date,
+            recs_count=recs_count,
+        )
+
+    @api.model
+    def _get_bank_statement_line_partners(self, st_lines):
+        params = []
+
+        # Add the res.partner.ban's IR rules. In case partners are not shared
+        # between companies, identical bank accounts may exist in a company we
+        # don't have access to.
+        ir_rules_query = self.env["res.partner.bank"]._where_calc([])
+        self.env["res.partner.bank"]._apply_ir_rules(ir_rules_query, "read")
+        from_clause, where_clause, where_clause_params = ir_rules_query.get_sql()
+        if where_clause:
+            where_bank = ("AND %s" % where_clause).replace("res_partner_bank", "bank")
+            params += where_clause_params
+        else:
+            where_bank = ""
+
+        # Add the res.partner's IR rules. In case partners are not shared
+        # between companies, identical partners may exist in a company we don't
+        # have access to.
+        ir_rules_query = self.env["res.partner"]._where_calc([])
+        self.env["res.partner"]._apply_ir_rules(ir_rules_query, "read")
+        from_clause, where_clause, where_clause_params = ir_rules_query.get_sql()
+        if where_clause:
+            where_partner = ("AND %s" % where_clause).replace("res_partner", "p3")
+            params += where_clause_params
+        else:
+            where_partner = ""
+
+        query = """
+            SELECT
+                st_line.id                          AS id,
+                COALESCE(p1.id,p2.id,p3.id)         AS partner_id
+            FROM account_bank_statement_line st_line
+        """
+        query += "INNER JOIN account_move m ON m.id = st_line.move_id \n"
+        query += (
+            "LEFT JOIN res_partner_bank bank ON bank.id = m.partner_bank_id OR "
+            "bank.sanitized_acc_number "
+            "ILIKE regexp_replace(st_line.account_number, '\\W+', '', 'g') %s\n"
+            % (where_bank)
+        )
+        query += "LEFT JOIN res_partner p1 ON st_line.partner_id=p1.id \n"
+        query += "LEFT JOIN res_partner p2 ON bank.partner_id=p2.id \n"
+        # By definition the commercial partner_id doesn't have a parent_id set
+        query += (
+            "LEFT JOIN res_partner p3 ON p3.name ILIKE st_line.partner_name %s "
+            "AND p3.parent_id is NULL \n" % (where_partner)
+        )
+        query += "WHERE st_line.id IN %s"
+
+        params += [tuple(st_lines.ids)]
+
+        self._cr.execute(query, params)
+
+        result = {}
+        for res in self._cr.dictfetchall():
+            result[res["id"]] = res["partner_id"]
+        return result
+
+    @api.model
+    def get_bank_statement_line_data(self, st_line_ids, excluded_ids=None):
+        """Returns the data required to display a reconciliation widget, for
+        each statement line in self
+
+        :param st_line_id: ids of the statement lines
+        :param excluded_ids: optional move lines ids excluded from the
+            result
+        """
+        results = {
+            "lines": [],
+            "value_min": 0,
+            "value_max": 0,
+            "reconciled_aml_ids": [],
+        }
+
+        if not st_line_ids:
+            return results
+
+        excluded_ids = excluded_ids or []
+
+        # Make a search to preserve the table's order.
+        bank_statement_lines = self.env["account.bank.statement.line"].search(
+            [("id", "in", st_line_ids)]
+        )
+        results["value_max"] = len(bank_statement_lines)
+        reconcile_model = self.env["account.reconcile.model"].search(
+            [("rule_type", "!=", "writeoff_button")]
+        )
+
+        # Search for missing partners when opening the reconciliation widget.
+        if bank_statement_lines:
+            partner_map = self._get_bank_statement_line_partners(bank_statement_lines)
+            matching_amls = reconcile_model._apply_rules(
+                bank_statement_lines, excluded_ids=excluded_ids, partner_map=partner_map
+            )
+
+        # Iterate on st_lines to keep the same order in the results list.
+        bank_statements_left = self.env["account.bank.statement"]
+        for line in bank_statement_lines:
+            if matching_amls[line.id].get("status") == "reconciled":
+                reconciled_move_lines = matching_amls[line.id].get("reconciled_lines")
+                results["value_min"] += 1
+                results["reconciled_aml_ids"] += (
+                    reconciled_move_lines and reconciled_move_lines.ids or []
+                )
+            else:
+                aml_ids = matching_amls[line.id]["aml_ids"]
+                bank_statements_left += line.statement_id
+                target_currency = (
+                    line.currency_id
+                    or line.journal_id.currency_id
+                    or line.journal_id.company_id.currency_id
+                )
+
+                amls = aml_ids and self.env["account.move.line"].browse(aml_ids)
+                line_vals = {
+                    "st_line": self._get_statement_line(line),
+                    "reconciliation_proposition": aml_ids
+                    and self._prepare_move_lines(
+                        amls, target_currency=target_currency, target_date=line.date
+                    )
+                    or [],
+                    "model_id": matching_amls[line.id].get("model")
+                    and matching_amls[line.id]["model"].id,
+                    "write_off": matching_amls[line.id].get("status") == "write_off",
+                }
+                if not line.partner_id:
+                    partner = False
+                    if matching_amls[line.id].get("partner"):
+                        partner = matching_amls[line.id]["partner"]
+                    elif partner_map.get(line.id):
+                        partner = self.env["res.partner"].browse(partner_map[line.id])
+                    if partner:
+                        line_vals.update(
+                            {
+                                "partner_id": partner.id,
+                                "partner_name": partner.name,
+                            }
+                        )
+                results["lines"].append(line_vals)
+
+        return results
+
+    @api.model
+    def get_bank_statement_data(self, bank_statement_line_ids, srch_domain=None):
+        """Get statement lines of the specified statements or all unreconciled
+        statement lines and try to automatically reconcile them / find them
+        a partner.
+        Return ids of statement lines left to reconcile and other data for
+        the reconciliation widget.
+
+        :param bank_statement_line_ids: ids of the bank statement lines
+        """
+        if not bank_statement_line_ids:
+            return {}
+        bank_statements = (
+            self.env["account.bank.statement.line"]
+            .browse(bank_statement_line_ids)
+            .mapped("statement_id")
+        )
+
+        query = """
+             SELECT line.id
+             FROM account_bank_statement_line line
+             LEFT JOIN res_partner p on p.id = line.partner_id
+             INNER JOIN account_bank_statement st ON line.statement_id = st.id
+                AND st.state = 'posted'
+             WHERE line.is_reconciled = FALSE
+             AND line.amount != 0.0
+             AND line.id IN %(ids)s
+             GROUP BY line.id
+        """
+        self.env.cr.execute(query, {"ids": tuple(bank_statement_line_ids)})
+
+        domain = [["id", "in", [line.get("id") for line in self.env.cr.dictfetchall()]]]
+        if srch_domain is not None:
+            domain += srch_domain
+        bank_statement_lines = self.env["account.bank.statement.line"].search(domain)
+
+        results = self.get_bank_statement_line_data(bank_statement_lines.ids)
+        bank_statement_lines_left = self.env["account.bank.statement.line"].browse(
+            [line["st_line"]["id"] for line in results["lines"]]
+        )
+        bank_statements_left = bank_statement_lines_left.mapped("statement_id")
+
+        results.update(
+            {
+                "statement_id": len(bank_statements_left) == 1
+                and bank_statements_left.id
+                or False,
+                "statement_name": len(bank_statements_left) == 1
+                and bank_statements_left.name
+                or False,
+                "journal_id": bank_statements
+                and bank_statements[0].journal_id.id
+                or False,
+                "notifications": [],
+            }
+        )
+
+        if len(results["lines"]) < len(bank_statement_lines):
+            results["notifications"].append(
+                {
+                    "type": "info",
+                    "template": "reconciliation.notification.reconciled",
+                    "reconciled_aml_ids": results["reconciled_aml_ids"],
+                    "nb_reconciled_lines": results["value_min"],
+                    "details": {
+                        "name": _("Journal Items"),
+                        "model": "account.move.line",
+                        "ids": results["reconciled_aml_ids"],
+                    },
+                }
+            )
+
+        return results
+
+    @api.model
+    def get_move_lines_for_manual_reconciliation(
+        self,
+        account_id,
+        partner_id=False,
+        excluded_ids=None,
+        search_str=False,
+        offset=0,
+        limit=None,
+        target_currency_id=False,
+    ):
+        """Returns unreconciled move lines for an account or a partner+account,
+        formatted for the manual reconciliation widget"""
+
+        Account_move_line = self.env["account.move.line"]
+        Account = self.env["account.account"]
+        Currency = self.env["res.currency"]
+
+        domain = self._domain_move_lines_for_manual_reconciliation(
+            account_id, partner_id, excluded_ids, search_str
+        )
+        recs_count = Account_move_line.search_count(domain)
+        lines = Account_move_line.search(
+            domain, limit=limit, order="date_maturity desc, id desc"
+        )
+        if target_currency_id:
+            target_currency = Currency.browse(target_currency_id)
+        else:
+            account = Account.browse(account_id)
+            target_currency = account.currency_id or account.company_id.currency_id
+        return self._prepare_move_lines(
+            lines, target_currency=target_currency, recs_count=recs_count
+        )
+
+    @api.model
+    def get_all_data_for_manual_reconciliation(self, partner_ids, account_ids):
+        """Returns the data required for the invoices & payments matching of
+        partners/accounts.
+        If an argument is None, fetch all related reconciliations. Use [] to
+        fetch nothing.
+        """
+        MoveLine = self.env["account.move.line"]
+        aml_ids = (
+            self._context.get("active_ids")
+            and self._context.get("active_model") == "account.move.line"
+            and tuple(self._context.get("active_ids"))
+        )
+        if aml_ids:
+            aml = MoveLine.browse(aml_ids)
+            account = aml[0].account_id
+            currency = account.currency_id or account.company_id.currency_id
+            return {
+                "accounts": [
+                    {
+                        "reconciliation_proposition": self._prepare_move_lines(
+                            aml, target_currency=currency
+                        ),
+                        "company_id": account.company_id.id,
+                        "currency_id": currency.id,
+                        "mode": "accounts",
+                        "account_id": account.id,
+                        "account_name": account.name,
+                        "account_code": account.code,
+                    }
+                ],
+                "customers": [],
+                "suppliers": [],
+            }
+        # If we have specified partner_ids, don't return the list of
+        # reconciliation for specific accounts as it will show entries that are
+        # not reconciled with other partner. Asking for a specific partner on a
+        # specific account is never done.
+        accounts_data = []
+        if not partner_ids or not any(partner_ids):
+            accounts_data = self.get_data_for_manual_reconciliation(
+                "account", account_ids
+            )
+        return {
+            "customers": self.get_data_for_manual_reconciliation(
+                "partner", partner_ids, "receivable"
+            ),
+            "suppliers": self.get_data_for_manual_reconciliation(
+                "partner", partner_ids, "payable"
+            ),
+            "accounts": accounts_data,
+        }
+
+    @api.model
+    def get_data_for_manual_reconciliation(
+        self, res_type, res_ids=None, account_type=None
+    ):
+        """Returns the data required for the invoices & payments matching of
+         partners/accounts (list of dicts).
+         If no res_ids is passed, returns data for all partners/accounts that can
+         be reconciled.
+
+        :param res_type: either 'partner' or 'account'
+        :param res_ids: ids of the partners/accounts to reconcile, use None to
+            fetch data indiscriminately of the id, use [] to prevent from
+            fetching any data at all.
+        :param account_type: if a partner is both customer and vendor, you can
+            use 'payable' to reconcile the vendor-related journal entries and
+            'receivable' for the customer-related entries.
+        """
+
+        Account = self.env["account.account"]
+        Partner = self.env["res.partner"]
+
+        if res_ids is not None and len(res_ids) == 0:
+            # Note : this short-circuiting is better for performances, but also
+            # required since postgresql doesn't implement empty list (so 'AND id
+            # in ()' is useless)
+            return []
+        res_ids = res_ids and tuple(res_ids)
+
+        assert res_type in ("partner", "account")
+        assert account_type in ("payable", "receivable", None)
+        is_partner = res_type == "partner"
+        res_alias = is_partner and "p" or "a"
+        aml_ids = (
+            self._context.get("active_ids")
+            and self._context.get("active_model") == "account.move.line"
+            and tuple(self._context.get("active_ids"))
+        )
+        all_entries = self._context.get("all_entries", False)
+        all_entries_query = """
+            AND EXISTS (
+                SELECT NULL
+                FROM account_move_line l
+                JOIN account_move move ON l.move_id = move.id
+                JOIN account_journal journal ON l.journal_id = journal.id
+                WHERE l.account_id = a.id
+                {inner_where}
+                AND l.amount_residual != 0
+                AND move.state = 'posted'
+            )
+        """.format(
+            inner_where=is_partner and "AND l.partner_id = p.id" or " "
+        )
+        only_dual_entries_query = """
+            AND EXISTS (
+                SELECT NULL
+                FROM account_move_line l
+                JOIN account_move move ON l.move_id = move.id
+                JOIN account_journal journal ON l.journal_id = journal.id
+                WHERE l.account_id = a.id
+                {inner_where}
+                AND l.amount_residual > 0
+                AND move.state = 'posted'
+            )
+            AND EXISTS (
+                SELECT NULL
+                FROM account_move_line l
+                JOIN account_move move ON l.move_id = move.id
+                JOIN account_journal journal ON l.journal_id = journal.id
+                WHERE l.account_id = a.id
+                {inner_where}
+                AND l.amount_residual < 0
+                AND move.state = 'posted'
+            )
+        """.format(
+            inner_where=is_partner and "AND l.partner_id = p.id" or " "
+        )
+        query = sql.SQL(
+            """
+            SELECT {select} account_id, account_name, account_code, max_date
+            FROM (
+                    SELECT {inner_select}
+                        a.id AS account_id,
+                        a.name AS account_name,
+                        a.code AS account_code,
+                        MAX(l.write_date) AS max_date
+                    FROM
+                        account_move_line l
+                        RIGHT JOIN account_account a ON (a.id = l.account_id)
+                        RIGHT JOIN account_account_type at
+                            ON (at.id = a.user_type_id)
+                        {inner_from}
+                    WHERE
+                        a.reconcile IS TRUE
+                        AND l.full_reconcile_id is NULL
+                        {where1}
+                        {where2}
+                        {where3}
+                        AND l.company_id = {company_id}
+                        {where4}
+                        {where5}
+                    GROUP BY {group_by1} a.id, a.name, a.code {group_by2}
+                    {order_by}
+                ) as s
+            {outer_where}
+        """.format(
+                select=is_partner
+                and "partner_id, partner_name, to_char(last_time_entries_checked, "
+                "'YYYY-MM-DD') AS last_time_entries_checked,"
+                or " ",
+                inner_select=is_partner
+                and "p.id AS partner_id, p.name AS partner_name, "
+                "p.last_time_entries_checked AS last_time_entries_checked,"
+                or " ",
+                inner_from=is_partner
+                and "RIGHT JOIN res_partner p ON (l.partner_id = p.id)"
+                or " ",
+                where1=is_partner
+                and " "
+                or "AND ((at.type <> 'payable' AND at.type <> 'receivable') "
+                "OR l.partner_id IS NULL)",
+                where2=account_type and "AND at.type = %(account_type)s" or "",
+                where3=res_ids and "AND " + res_alias + ".id in %(res_ids)s" or "",
+                company_id=self.env.company.id,
+                where4=aml_ids and "AND l.id IN %(aml_ids)s" or " ",
+                where5=all_entries and all_entries_query or only_dual_entries_query,
+                group_by1=is_partner and "l.partner_id, p.id," or " ",
+                group_by2=is_partner and ", p.last_time_entries_checked" or " ",
+                order_by=is_partner
+                and "ORDER BY p.last_time_entries_checked"
+                or "ORDER BY a.code",
+                outer_where=is_partner
+                and "WHERE (last_time_entries_checked IS NULL "
+                "OR max_date > last_time_entries_checked)"
+                or " ",
+            )
+        )
+        self.env["account.move.line"].flush()
+        self.env["account.account"].flush()
+        self.env.cr.execute(query, locals())
+
+        # Apply ir_rules by filtering out
+        rows = self.env.cr.dictfetchall()
+        ids = [x["account_id"] for x in rows]
+        allowed_ids = set(Account.browse(ids).ids)
+        rows = [row for row in rows if row["account_id"] in allowed_ids]
+        if is_partner:
+            ids = [x["partner_id"] for x in rows]
+            allowed_ids = set(Partner.browse(ids).ids)
+            rows = [row for row in rows if row["partner_id"] in allowed_ids]
+
+        # Keep mode for future use in JS
+        if res_type == "account":
+            mode = "accounts"
+        else:
+            mode = "customers" if account_type == "receivable" else "suppliers"
+
+        # Fetch other data
+        for row in rows:
+            account = Account.browse(row["account_id"])
+            currency = account.currency_id or account.company_id.currency_id
+            row["currency_id"] = currency.id
+            partner_id = is_partner and row["partner_id"] or None
+            rec_prop = (
+                aml_ids
+                and self.env["account.move.line"].browse(aml_ids)
+                or self._get_move_line_reconciliation_proposition(
+                    account.id, partner_id
+                )
+            )
+            row["reconciliation_proposition"] = self._prepare_move_lines(
+                rec_prop, target_currency=currency
+            )
+            row["mode"] = mode
+            row["company_id"] = account.company_id.id
+
+        # Return the partners with a reconciliation proposition first, since
+        # they are most likely to be reconciled.
+        return [r for r in rows if r["reconciliation_proposition"]] + [
+            r for r in rows if not r["reconciliation_proposition"]
+        ]
+
+    @api.model
+    def process_move_lines(self, data):
+        """Used to validate a batch of reconciliations in a single call
+        :param data: list of dicts containing:
+            - 'type': either 'partner' or 'account'
+            - 'id': id of the affected res.partner or account.account
+            - 'mv_line_ids': ids of existing account.move.line to reconcile
+            - 'new_mv_line_dicts': list of dicts containing values suitable for
+              account_move_line.create()
+        """
+
+        Partner = self.env["res.partner"]
+
+        for datum in data:
+            if (
+                len(datum["mv_line_ids"]) >= 1
+                or len(datum["mv_line_ids"]) + len(datum["new_mv_line_dicts"]) >= 2
+            ):
+                self._process_move_lines(
+                    datum["mv_line_ids"], datum["new_mv_line_dicts"]
+                )
+
+            if datum["type"] == "partner":
+                partners = Partner.browse(datum["id"])
+                partners.mark_as_reconciled()
+
+    ####################################################
+    # Private
+    ####################################################
+
+    def _str_domain_for_mv_line(self, search_str):
+        return [
+            "|",
+            ("account_id.code", "ilike", search_str),
+            "|",
+            ("move_id.name", "ilike", search_str),
+            "|",
+            ("move_id.ref", "ilike", search_str),
+            "|",
+            ("date_maturity", "like", parse_date(self.env, search_str)),
+            "&",
+            ("name", "!=", "/"),
+            ("name", "ilike", search_str),
+        ]
+
+    @api.model
+    def _domain_move_lines(self, search_str):
+        """Returns the domain from the search_str search
+        :param search_str: search string
+        """
+        if not search_str:
+            return []
+        str_domain = self._str_domain_for_mv_line(search_str)
+        if search_str[0] in ["-", "+"]:
+            try:
+                amounts_str = search_str.split("|")
+                for amount_str in amounts_str:
+                    amount = (
+                        amount_str[0] == "-"
+                        and float(amount_str)
+                        or float(amount_str[1:])
+                    )
+                    amount_domain = [
+                        "|",
+                        ("amount_residual", "=", amount),
+                        "|",
+                        ("amount_residual_currency", "=", amount),
+                        "|",
+                        (
+                            amount_str[0] == "-" and "credit" or "debit",
+                            "=",
+                            float(amount_str[1:]),
+                        ),
+                        ("amount_currency", "=", amount),
+                    ]
+                    str_domain = expression.OR([str_domain, amount_domain])
+            except Exception:
+                _logger.warning(Exception)
+        else:
+            try:
+                amount = float(search_str)
+                amount_domain = [
+                    "|",
+                    ("amount_residual", "=", amount),
+                    "|",
+                    ("amount_residual_currency", "=", amount),
+                    "|",
+                    ("amount_residual", "=", -amount),
+                    "|",
+                    ("amount_residual_currency", "=", -amount),
+                    "&",
+                    ("account_id.internal_type", "=", "liquidity"),
+                    "|",
+                    "|",
+                    "|",
+                    ("debit", "=", amount),
+                    ("credit", "=", amount),
+                    ("amount_currency", "=", amount),
+                    ("amount_currency", "=", -amount),
+                ]
+                str_domain = expression.OR([str_domain, amount_domain])
+            except Exception:
+                _logger.warning(Exception)
+        return str_domain
+
+    @api.model
+    def _domain_move_lines_for_reconciliation(
+        self,
+        st_line,
+        aml_accounts,
+        partner_id,
+        excluded_ids=None,
+        search_str=False,
+        mode="rp",
+    ):
+        """Return the domain for account.move.line records which can be used for
+        bank statement reconciliation.
+
+        :param aml_accounts:
+        :param partner_id:
+        :param excluded_ids:
+        :param search_str:
+        :param mode: 'rp' for receivable/payable or 'other'
+        """
+        AccountMoveLine = self.env["account.move.line"]
+
+        # Always exclude the journal items that have been marked as
+        # 'to be checked' in a former bank statement reconciliation
+        to_check_excluded = AccountMoveLine.search(
+            AccountMoveLine._get_suspense_moves_domain()
+        ).ids
+        if excluded_ids is None:
+            excluded_ids = []
+        excluded_ids.extend(to_check_excluded)
+
+        domain_reconciliation = [
+            "&",
+            "&",
+            "&",
+            ("statement_line_id", "=", False),
+            ("account_id", "in", aml_accounts),
+            ("payment_id", "<>", False),
+            ("balance", "!=", 0.0),
+        ]
+
+        # default domain matching
+        domain_matching = [
+            "&",
+            "&",
+            ("reconciled", "=", False),
+            ("account_id.reconcile", "=", True),
+            ("balance", "!=", 0.0),
+        ]
+
+        domain = expression.OR([domain_reconciliation, domain_matching])
+        if partner_id:
+            domain = expression.AND([domain, [("partner_id", "=", partner_id)]])
+        if mode == "rp":
+            domain = expression.AND(
+                [
+                    domain,
+                    [
+                        (
+                            "account_id.internal_type",
+                            "in",
+                            ["receivable", "payable", "liquidity"],
+                        )
+                    ],
+                ]
+            )
+        else:
+            domain = expression.AND(
+                [
+                    domain,
+                    [
+                        (
+                            "account_id.internal_type",
+                            "not in",
+                            ["receivable", "payable", "liquidity"],
+                        )
+                    ],
+                ]
+            )
+
+        # Domain factorized for all reconciliation use cases
+        if search_str:
+            str_domain = self._domain_move_lines(search_str=search_str)
+            str_domain = expression.OR(
+                [str_domain, [("partner_id.name", "ilike", search_str)]]
+            )
+            domain = expression.AND([domain, str_domain])
+
+        if excluded_ids:
+            domain = expression.AND([[("id", "not in", excluded_ids)], domain])
+        # filter on account.move.line having the same company as the statement
+        # line
+        domain = expression.AND([domain, [("company_id", "=", st_line.company_id.id)]])
+
+        if st_line.company_id.account_bank_reconciliation_start:
+            domain = expression.AND(
+                [
+                    domain,
+                    [
+                        (
+                            "date",
+                            ">=",
+                            st_line.company_id.account_bank_reconciliation_start,
+                        )
+                    ],
+                ]
+            )
+        return domain
+
+    @api.model
+    def _domain_move_lines_for_manual_reconciliation(
+        self, account_id, partner_id=False, excluded_ids=None, search_str=False
+    ):
+        """Create domain criteria that are relevant to manual reconciliation."""
+        domain = [
+            "&",
+            "&",
+            ("reconciled", "=", False),
+            ("account_id", "=", account_id),
+            ("move_id.state", "=", "posted"),
+        ]
+        domain = expression.AND([domain, [("balance", "!=", 0.0)]])
+        if partner_id:
+            domain = expression.AND([domain, [("partner_id", "=", partner_id)]])
+        if excluded_ids:
+            domain = expression.AND([[("id", "not in", excluded_ids)], domain])
+        if search_str:
+            str_domain = self._domain_move_lines(search_str=search_str)
+            domain = expression.AND([domain, str_domain])
+        # filter on account.move.line having the same company as the given account
+        account = self.env["account.account"].browse(account_id)
+        domain = expression.AND([domain, [("company_id", "=", account.company_id.id)]])
+        return domain
+
+    @api.model
+    def _prepare_move_lines(
+        self, move_lines, target_currency=False, target_date=False, recs_count=0
+    ):
+        """Returns move lines formatted for the manual/bank reconciliation
+         widget
+
+        :param move_line_ids:
+        :param target_currency: currency (browse) you want the move line
+            debit/credit converted into
+        :param target_date: date to use for the monetary conversion
+        """
+        ret = []
+
+        for line in move_lines:
+            company_currency = line.company_id.currency_id
+            line_currency = (
+                (line.currency_id and line.amount_currency)
+                and line.currency_id
+                or company_currency
+            )
+            ret_line = {
+                "id": line.id,
+                "name": line.name
+                and line.name != "/"
+                and line.move_id.name != line.name
+                and line.move_id.name + ": " + line.name
+                or line.move_id.name,
+                "ref": line.move_id.ref or "",
+                # For reconciliation between statement transactions and already
+                # registered payments (eg. checks)
+                # NB : we don't use the 'reconciled' field because the line
+                # we're selecting is not the one that gets reconciled
+                "account_id": [line.account_id.id, line.account_id.display_name],
+                "already_paid": line.account_id.internal_type == "liquidity",
+                "account_code": line.account_id.code,
+                "account_name": line.account_id.name,
+                "account_type": line.account_id.internal_type,
+                "date_maturity": format_date(self.env, line.date_maturity),
+                "date": format_date(self.env, line.date),
+                "journal_id": [line.journal_id.id, line.journal_id.display_name],
+                "partner_id": line.partner_id.id,
+                "partner_name": line.partner_id.name,
+                "currency_id": line_currency.id,
+            }
+
+            debit = line.debit
+            credit = line.credit
+            amount = line.amount_residual
+            amount_currency = line.amount_residual_currency
+
+            # For already reconciled lines, don't use amount_residual(_currency)
+            if line.account_id.internal_type == "liquidity":
+                amount = debit - credit
+                amount_currency = line.amount_currency
+
+            target_currency = target_currency or company_currency
+
+            # Use case:
+            # Let's assume that company currency is in USD and that we have the
+            # 3 following move lines
+            #      Debit  Credit  Amount currency  Currency
+            # 1)    25      0            0            NULL
+            # 2)    17      0           25             EUR
+            # 3)    33      0           25             YEN
+            #
+            # If we ask to see the information in the reconciliation widget in
+            # company currency, we want to see The following information
+            # 1) 25 USD (no currency information)
+            # 2) 17 USD [25 EUR] (show 25 euro in currency information,
+            #    in the little bill)
+            # 3) 33 USD [25 YEN] (show 25 yen in currency information)
+            #
+            # If we ask to see the information in another currency than the
+            # company let's say EUR
+            # 1) 35 EUR [25 USD]
+            # 2) 25 EUR (no currency information)
+            # 3) 50 EUR [25 YEN]
+            # In that case, we have to convert the debit-credit to the currency
+            # we want and we show next to it the value of the amount_currency or
+            # the debit-credit if no amount currency
+            if target_currency == company_currency:
+                if line_currency == target_currency:
+                    amount = amount
+                    amount_currency = ""
+                    total_amount = debit - credit
+                    total_amount_currency = ""
+                else:
+                    amount = amount
+                    amount_currency = amount_currency
+                    total_amount = debit - credit
+                    total_amount_currency = line.amount_currency
+
+            if target_currency != company_currency:
+                if line_currency == target_currency:
+                    amount = amount_currency
+                    amount_currency = ""
+                    total_amount = line.amount_currency
+                    total_amount_currency = ""
+                else:
+                    amount_currency = line.currency_id and amount_currency or amount
+                    company = line.account_id.company_id
+                    date = target_date or line.date
+                    amount = company_currency._convert(
+                        amount, target_currency, company, date
+                    )
+                    total_amount = company_currency._convert(
+                        (line.debit - line.credit), target_currency, company, date
+                    )
+                    total_amount_currency = (
+                        line.currency_id
+                        and line.amount_currency
+                        or (line.debit - line.credit)
+                    )
+
+            ret_line["recs_count"] = recs_count
+            ret_line["debit"] = amount > 0 and amount or 0
+            ret_line["credit"] = amount < 0 and -amount or 0
+            ret_line["amount_currency"] = amount_currency
+            ret_line["amount_str"] = formatLang(
+                self.env, abs(amount), currency_obj=target_currency
+            )
+            ret_line["total_amount_str"] = formatLang(
+                self.env, abs(total_amount), currency_obj=target_currency
+            )
+            ret_line["amount_currency_str"] = (
+                amount_currency
+                and formatLang(
+                    self.env, abs(amount_currency), currency_obj=line_currency
+                )
+                or ""
+            )
+            ret_line["total_amount_currency_str"] = (
+                total_amount_currency
+                and formatLang(
+                    self.env, abs(total_amount_currency), currency_obj=line_currency
+                )
+                or ""
+            )
+            ret.append(ret_line)
+        return ret
+
+    @api.model
+    def _get_statement_line(self, st_line):
+        """Returns the data required by the bank statement reconciliation
+        widget to display a statement line"""
+
+        statement_currency = (
+            st_line.journal_id.currency_id or st_line.journal_id.company_id.currency_id
+        )
+        if st_line.amount_currency and st_line.currency_id:
+            amount = st_line.amount_currency
+            amount_currency = st_line.amount
+            amount_currency_str = formatLang(
+                self.env, abs(amount_currency), currency_obj=statement_currency
+            )
+        else:
+            amount = st_line.amount
+            amount_currency = amount
+            amount_currency_str = ""
+        amount_str = formatLang(
+            self.env,
+            abs(amount),
+            currency_obj=st_line.currency_id or statement_currency,
+        )
+
+        data = {
+            "id": st_line.id,
+            "ref": st_line.ref,
+            "narration": st_line.narration or "",
+            "name": st_line.name,
+            "payment_ref": st_line.payment_ref,
+            "date": format_date(self.env, st_line.date),
+            "amount": amount,
+            "amount_str": amount_str,  # Amount in the statement line currency
+            "currency_id": st_line.currency_id.id or statement_currency.id,
+            "partner_id": st_line.partner_id.id,
+            "journal_id": st_line.journal_id.id,
+            "statement_id": st_line.statement_id.id,
+            "account_id": [
+                st_line.journal_id.default_account_id.id,
+                st_line.journal_id.default_account_id.display_name,
+            ],
+            "account_code": st_line.journal_id.default_account_id.code,
+            "account_name": st_line.journal_id.default_account_id.name,
+            "partner_name": st_line.partner_id.name,
+            "communication_partner_name": st_line.partner_name,
+            # Amount in the statement currency
+            "amount_currency_str": amount_currency_str,
+            # Amount in the statement currency
+            "amount_currency": amount_currency,
+            "has_no_partner": not st_line.partner_id.id,
+            "company_id": st_line.company_id.id,
+        }
+        if st_line.partner_id:
+            data["open_balance_account_id"] = (
+                amount > 0
+                and st_line.partner_id.property_account_receivable_id.id
+                or st_line.partner_id.property_account_payable_id.id
+            )
+
+        return data
+
+    @api.model
+    def _get_move_line_reconciliation_proposition(self, account_id, partner_id=None):
+        """Returns two lines whose amount are opposite"""
+
+        Account_move_line = self.env["account.move.line"]
+
+        ir_rules_query = Account_move_line._where_calc([])
+        Account_move_line._apply_ir_rules(ir_rules_query, "read")
+        from_clause, where_clause, where_clause_params = ir_rules_query.get_sql()
+        where_str = where_clause and (" WHERE %s" % where_clause) or ""
+
+        # Get pairs
+        query = sql.SQL(
+            """
+            SELECT a.id, b.id
+            FROM account_move_line a, account_move_line b,
+                 account_move move_a, account_move move_b,
+                 account_journal journal_a, account_journal journal_b
+            WHERE a.id != b.id
+            AND move_a.id = a.move_id
+            AND move_a.state = 'posted'
+            AND move_a.journal_id = journal_a.id
+            AND move_b.id = b.move_id
+            AND move_b.journal_id = journal_b.id
+            AND move_b.state = 'posted'
+            AND a.amount_residual = -b.amount_residual
+            AND a.balance != 0.0
+            AND b.balance != 0.0
+            AND NOT a.reconciled
+            AND a.account_id = %s
+            AND (%s IS NULL AND b.account_id = %s)
+            AND (%s IS NULL AND NOT b.reconciled OR b.id = %s)
+            AND (%s is NULL OR (a.partner_id = %s AND b.partner_id = %s))
+            AND a.id IN (SELECT "account_move_line".id FROM {0})
+            AND b.id IN (SELECT "account_move_line".id FROM {0})
+            ORDER BY a.date desc
+            LIMIT 1
+            """.format(
+                from_clause + where_str
+            )
+        )
+        move_line_id = self.env.context.get("move_line_id") or None
+        params = (
+            [
+                account_id,
+                move_line_id,
+                account_id,
+                move_line_id,
+                move_line_id,
+                partner_id,
+                partner_id,
+                partner_id,
+            ]
+            + where_clause_params
+            + where_clause_params
+        )
+        self.env.cr.execute(query, params)
+
+        pairs = self.env.cr.fetchall()
+
+        if pairs:
+            return Account_move_line.browse(pairs[0])
+        return Account_move_line
+
+    @api.model
+    def _process_move_lines(self, move_line_ids, new_mv_line_dicts):
+        """Create new move lines from new_mv_line_dicts (if not empty) then call
+         reconcile_partial on self and new move lines
+
+        :param new_mv_line_dicts: list of dicts containing values suitable for
+            account_move_line.create()
+        """
+        if len(move_line_ids) < 1 or len(move_line_ids) + len(new_mv_line_dicts) < 2:
+            raise UserError(_("A reconciliation must involve at least 2 move lines."))
+
+        account_move_line = self.env["account.move.line"].browse(move_line_ids)
+        writeoff_lines = self.env["account.move.line"]
+
+        # Create writeoff move lines
+        if len(new_mv_line_dicts) > 0:
+            company_currency = account_move_line[0].account_id.company_id.currency_id
+            same_currency = False
+            currencies = list(
+                {aml.currency_id or company_currency for aml in account_move_line}
+            )
+            if len(currencies) == 1 and currencies[0] != company_currency:
+                same_currency = True
+            # We don't have to convert debit/credit to currency as all values in
+            # the reconciliation widget are displayed in company currency
+            # If all the lines are in the same currency, create writeoff entry
+            # with same currency also
+            for mv_line_dict in new_mv_line_dicts:
+                if not same_currency:
+                    mv_line_dict["amount_currency"] = False
+                writeoff_lines += account_move_line._create_writeoff([mv_line_dict])
+
+            (account_move_line + writeoff_lines).reconcile()
+        else:
+            account_move_line.reconcile()
diff --git a/account_reconciliation_widget/models/res_company.py b/account_reconciliation_widget/models/res_company.py
new file mode 100644
index 00000000..dacab70d
--- /dev/null
+++ b/account_reconciliation_widget/models/res_company.py
@@ -0,0 +1,14 @@
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    account_bank_reconciliation_start = fields.Date(
+        string="Bank Reconciliation Threshold",
+        help="The bank reconciliation widget won't ask to reconcile payments "
+        "older than this date.\n"
+        "This is useful if you install accounting after having used invoicing "
+        "for some time and don't want to reconcile all the past payments with "
+        "bank statements.",
+    )
diff --git a/account_reconciliation_widget/readme/CONTRIBUTORS.rst b/account_reconciliation_widget/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000..db86548e
--- /dev/null
+++ b/account_reconciliation_widget/readme/CONTRIBUTORS.rst
@@ -0,0 +1,2 @@
+* Tecnativa - Pedro M. Baeza
+* Kelvzxu - Kelvin Leonardi Kohsasih
diff --git a/account_reconciliation_widget/readme/DESCRIPTION.rst b/account_reconciliation_widget/readme/DESCRIPTION.rst
new file mode 100644
index 00000000..573558c8
--- /dev/null
+++ b/account_reconciliation_widget/readme/DESCRIPTION.rst
@@ -0,0 +1,2 @@
+This module restores account reconciliation widget moved from Odoo community to enterpise in V. 14.0
+Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.
diff --git a/account_reconciliation_widget/readme/USAGE.rst b/account_reconciliation_widget/readme/USAGE.rst
new file mode 100644
index 00000000..4b4b9566
--- /dev/null
+++ b/account_reconciliation_widget/readme/USAGE.rst
@@ -0,0 +1,9 @@
+With an user with full accounting features enabled:
+
+Invoicing --> Accounting --> Actions --> Reconciliation.
+
+From journal items list view you can select check of them and click Action --> Reconcile.
+
+From accounting dashboard you can use reconcile button in Bank / Cash journals.
+
+Also, you can navigate to statements and use the reconcile button.
diff --git a/account_reconciliation_widget/security/ir.model.access.csv b/account_reconciliation_widget/security/ir.model.access.csv
new file mode 100644
index 00000000..d9184f74
--- /dev/null
+++ b/account_reconciliation_widget/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_reconciliation_widget_group_invoice,account_reconciliation_widget.group_invoice,model_account_reconciliation_widget,account.group_account_invoice,1,1,1,1
diff --git a/account_reconciliation_widget/static/description/icon.png b/account_reconciliation_widget/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/account_reconciliation_widget/static/description/icon.png differ
diff --git a/account_reconciliation_widget/static/description/index.html b/account_reconciliation_widget/static/description/index.html
new file mode 100644
index 00000000..585dbd33
--- /dev/null
+++ b/account_reconciliation_widget/static/description/index.html
@@ -0,0 +1,431 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>account_reconciliation_widget</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
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+Default cascading style sheet for the HTML output of Docutils.
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+  font-style: normal }
+
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+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
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+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
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+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
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+  vertical-align: bottom }
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+ol.simple, ul.simple {
+  margin-bottom: 1em }
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+  list-style: lower-roman }
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+  list-style: upper-roman }
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+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
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+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
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+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
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+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
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+  font-family: sans-serif ;
+  font-weight: bold }
+
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+  margin-bottom: 0 ;
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+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
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+
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+  white-space: pre }
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+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-reconciliation-widget">
+<h1 class="title">account_reconciliation_widget</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" 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" href="https://github.com/OCA/account-reconcile/tree/15.0/account_reconciliation_widget"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module restores account reconciliation widget moved from Odoo community to enterpise in V. 15.0
+Provides two widgets designed to reconcile move lines in a easy way: one focused on bank statements and another for generic use.</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="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>With an user with full accounting features enabled:</p>
+<p>Invoicing –&gt; Accounting –&gt; Actions –&gt; Reconciliation.</p>
+<p>From journal items list view you can select check of them and click Action –&gt; Reconcile.</p>
+<p>From accounting dashboard you can use reconcile button in Bank / Cash journals.</p>
+<p>Also, you can navigate to statements and use the reconcile button.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">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 smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconciliation_widget%0Aversion:%2015.0%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="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Odoo</li>
+<li>Ozono Multimedia</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Tecnativa - Pedro M. Baeza</li>
+<li>kelvzxu - kelvin Leonardi Kohsasih</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">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/15.0/account_reconciliation_widget">OCA/account-reconcile</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js
new file mode 100644
index 00000000..7aeb9dbe
--- /dev/null
+++ b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js
@@ -0,0 +1,545 @@
+odoo.define("account.ReconciliationClientAction", function (require) {
+    "use strict";
+
+    var AbstractAction = require("web.AbstractAction");
+    var ReconciliationModel = require("account.ReconciliationModel");
+    var ReconciliationRenderer = require("account.ReconciliationRenderer");
+    var core = require("web.core");
+    var QWeb = core.qweb;
+
+    /**
+     * Widget used as action for 'account.bank.statement' reconciliation
+     */
+    var StatementAction = AbstractAction.extend({
+        hasControlPanel: true,
+        withSearchBar: true,
+        loadControlPanel: true,
+        title: core._t("Bank Reconciliation"),
+        contentTemplate: "reconciliation",
+        custom_events: {
+            change_mode: "_onAction",
+            change_filter: "_onAction",
+            change_offset: "_onAction",
+            change_partner: "_onAction",
+            add_proposition: "_onAction",
+            remove_proposition: "_onAction",
+            update_proposition: "_onAction",
+            create_proposition: "_onAction",
+            getPartialAmount: "_onActionPartialAmount",
+            quick_create_proposition: "_onAction",
+            partial_reconcile: "_onAction",
+            validate: "_onValidate",
+            close_statement: "_onCloseStatement",
+            load_more: "_onLoadMore",
+            reload: "reload",
+            navigation_move: "_onNavigationMove",
+        },
+        config: _.extend({}, AbstractAction.prototype.config, {
+            // Used to instantiate the model
+            Model: ReconciliationModel.StatementModel,
+            // Used to instantiate the action interface
+            ActionRenderer: ReconciliationRenderer.StatementRenderer,
+            // Used to instantiate each widget line
+            LineRenderer: ReconciliationRenderer.LineRenderer,
+            // Used context params
+            params: ["statement_line_ids"],
+            // Number of statements/partners/accounts to display
+            defaultDisplayQty: 10,
+            // Number of moves lines displayed in 'match' mode
+            limitMoveLines: 15,
+        }),
+
+        _onNavigationMove: function (ev) {
+            var non_reconciled_keys = _.keys(
+                // eslint-disable-next-line no-unused-vars
+                _.pick(this.model.lines, function (value, key, object) {
+                    return !value.reconciled;
+                })
+            );
+            var currentIndex = _.indexOf(non_reconciled_keys, ev.data.handle);
+            var widget = false;
+            switch (ev.data.direction) {
+                case "up":
+                    ev.stopPropagation();
+                    widget = this._getWidget(non_reconciled_keys[currentIndex - 1]);
+                    break;
+                case "down":
+                    ev.stopPropagation();
+                    widget = this._getWidget(non_reconciled_keys[currentIndex + 1]);
+                    break;
+                case "validate":
+                    ev.stopPropagation();
+                    widget = this._getWidget(non_reconciled_keys[currentIndex]);
+                    widget.$("caption .o_buttons button:visible").click();
+                    break;
+            }
+            if (widget) widget.$el.focus();
+        },
+
+        /**
+         * @override
+         * @param {Object} params
+         * @param {Object} params.context
+         *
+         */
+        init: function (parent, params) {
+            this._super.apply(this, arguments);
+            this.action_manager = parent;
+            this.params = params;
+            this.searchModelConfig.modelName = "account.bank.statement.line";
+            this.controlPanelProps.cp_content = {};
+            this.model = new this.config.Model(this, {
+                modelName: "account.reconciliation.widget",
+                defaultDisplayQty:
+                    (params.params && params.params.defaultDisplayQty) ||
+                    this.config.defaultDisplayQty,
+                limitMoveLines:
+                    (params.params && params.params.limitMoveLines) ||
+                    this.config.limitMoveLines,
+            });
+            this.widgets = [];
+            // Adding values from the context is necessary to put this information in the url via the action manager so that
+            // you can retrieve it if the person shares his url or presses f5
+            _.each(params.params, function (value, name) {
+                params.context[name] =
+                    name.indexOf("_ids") !== -1
+                        ? _.map(String(value).split(","), parseFloat)
+                        : value;
+            });
+            params.params = {};
+            _.each(this.config.params, function (name) {
+                if (params.context[name]) {
+                    params.params[name] = params.context[name];
+                }
+            });
+        },
+
+        /**
+         * Instantiate the action renderer
+         *
+         * @override
+         */
+        willStart: function () {
+            var self = this;
+            var def = this.model.load(this.params.context).then(this._super.bind(this));
+            return def.then(function () {
+                if (!self.model.context || !self.model.context.active_id) {
+                    self.model.context = {
+                        active_id: self.params.context.active_id,
+                        active_model: self.params.context.active_model,
+                    };
+                }
+                var journal_id = self.params.context.journal_id;
+                if (
+                    self.model.context.active_id &&
+                    self.model.context.active_model === "account.journal"
+                ) {
+                    journal_id = journal_id || self.model.context.active_id;
+                }
+                if (journal_id) {
+                    var promise = self._rpc({
+                        model: "account.journal",
+                        method: "read",
+                        args: [journal_id, ["display_name"]],
+                    });
+                } else {
+                    var promise = Promise.resolve();
+                }
+                return promise.then(function (result) {
+                    var title =
+                        result && result[0]
+                            ? result[0].display_name
+                            : self.params.display_name || "";
+                    self._setTitle(title);
+                    self.renderer = new self.config.ActionRenderer(self, self.model, {
+                        bank_statement_line_id: self.model.bank_statement_line_id,
+                        valuenow: self.model.valuenow,
+                        valuemax: self.model.valuemax,
+                        defaultDisplayQty: self.model.defaultDisplayQty,
+                        title: title,
+                    });
+                });
+            });
+        },
+
+        reload: function () {
+            // On reload destroy all rendered line widget, reload data and then rerender widget
+            var self = this;
+
+            self.$(".o_reconciliation_lines").addClass("d-none"); // Prevent the browser from recomputing css after each destroy for HUGE perf improvement on a lot of lines
+            _.each(this.widgets, function (widget) {
+                widget.destroy();
+            });
+            this.widgets = [];
+            self.$(".o_reconciliation_lines").removeClass("d-none");
+            return this.model.reload().then(function () {
+                return self._renderLinesOrRainbow();
+            });
+        },
+
+        _renderLinesOrRainbow: function () {
+            var self = this;
+            return self._renderLines().then(function () {
+                var initialState = self.renderer._initialState;
+                var valuenow = self.model.statement
+                    ? self.model.statement.value_min
+                    : initialState.valuenow;
+                var valuemax = self.model.statement
+                    ? self.model.statement.value_max
+                    : initialState.valuemax;
+                // No more lines to reconcile, trigger the rainbowman.
+                if (valuenow === valuemax) {
+                    initialState.valuenow = valuenow;
+                    initialState.context = self.model.getContext();
+                    self.renderer.showRainbowMan(initialState);
+                    self.controlPanelProps.cp_content = {
+                        $buttons: $(),
+                        $pager: $(),
+                    };
+                } else {
+                    // Create a notification if some lines have been reconciled automatically.
+                    if (initialState.valuenow > 0)
+                        self.renderer._renderNotifications(
+                            self.model.statement.notifications
+                        );
+                    self._openFirstLine();
+                    self.renderer.$('[data-toggle="tooltip"]').tooltip();
+                    self.do_show();
+                }
+            });
+        },
+
+        /**
+         * Append the renderer and instantiate the line renderers
+         *
+         * @override
+         */
+        start: function () {
+            var self = this;
+            var args = arguments;
+            var sup = this._super;
+
+            return this.renderer.prependTo(self.$(".o_form_sheet")).then(function () {
+                return self._renderLinesOrRainbow().then(function () {
+                    self.do_show();
+                    return sup.apply(self, args);
+                });
+            });
+        },
+
+        /**
+         * Update the control panel and breadcrumbs
+         *
+         * @override
+         */
+        do_show: function () {
+            this._super.apply(this, arguments);
+            if (this.action_manager) {
+                this.$pager = $(
+                    QWeb.render("reconciliation.control.pager", {widget: this.renderer})
+                );
+
+                this.controlPanelProps.cp_content = {
+                    $buttons: $(),
+                    $pager: this.$pager,
+                };
+                this.renderer.$progress = this.$pager;
+            }
+        },
+
+        on_attach_callback: function () {
+            this._super.apply(this, arguments);
+            $(this.$pager).parent().css("width", "100%").css("padding-left", "0");
+        },
+
+        // --------------------------------------------------------------------------
+        // Private
+        // --------------------------------------------------------------------------
+
+        /**
+         * @private
+         * @param {String} handle
+         * @returns {Widget} widget line
+         */
+        _getWidget: function (handle) {
+            return _.find(this.widgets, function (widget) {
+                return widget.handle === handle;
+            });
+        },
+
+        /**
+         *
+         */
+        _loadMore: function (qty) {
+            var self = this;
+            return this.model.loadMore(qty).then(function () {
+                return self._renderLines();
+            });
+        },
+        /**
+         * Sitch to 'match' the first available line
+         *
+         * @private
+         */
+        _openFirstLine: function (previous_handle) {
+            var self = this;
+            previous_handle = previous_handle || "rline0";
+            var handle = _.compact(
+                _.map(this.model.lines, function (line, handle) {
+                    return line.reconciled ||
+                        parseInt(handle.substr(5)) < parseInt(previous_handle.substr(5))
+                        ? null
+                        : handle;
+                })
+            )[0];
+            if (handle) {
+                var line = this.model.getLine(handle);
+                this.model
+                    .changeMode(handle, "default")
+                    .then(function () {
+                        self._getWidget(handle).update(line);
+                    })
+                    .guardedCatch(function () {
+                        self._getWidget(handle).update(line);
+                    })
+                    .then(function () {
+                        self._getWidget(handle).$el.focus();
+                    });
+            }
+            return handle;
+        },
+
+        _forceUpdate: function () {
+            var self = this;
+            _.each(this.model.lines, function (handle) {
+                var widget = self._getWidget(handle.handle);
+                if (widget && handle.need_update) {
+                    widget.update(handle);
+                    widget.need_update = false;
+                }
+            });
+        },
+        /**
+         * Render line widget and append to view
+         *
+         * @private
+         */
+        _renderLines: function () {
+            var self = this;
+            var linesToDisplay = this.model.getStatementLines();
+            var linePromises = [];
+            _.each(linesToDisplay, function (line, handle) {
+                var widget = new self.config.LineRenderer(self, self.model, line);
+                widget.handle = handle;
+                self.widgets.push(widget);
+                linePromises.push(widget.appendTo(self.$(".o_reconciliation_lines")));
+            });
+            if (this.model.hasMoreLines() === false) {
+                this.renderer.hideLoadMoreButton(true);
+            } else {
+                this.renderer.hideLoadMoreButton(false);
+            }
+            return Promise.all(linePromises);
+        },
+
+        // --------------------------------------------------------------------------
+        // Handlers
+        // --------------------------------------------------------------------------
+
+        /**
+         * dispatch on the camelcased event name to model method then update the
+         * line renderer with the new state. If the mode was switched from 'inactive'
+         * to 'create' or 'match_rp' or 'match_other', the other lines switch to
+         * 'inactive' mode
+         *
+         * @private
+         * @param {OdooEvent} event
+         */
+        _onAction: function (event) {
+            var self = this;
+            var handle = event.target.handle;
+            var current_line = this.model.getLine(handle);
+            this.model[_.str.camelize(event.name)](handle, event.data.data).then(
+                function () {
+                    var widget = self._getWidget(handle);
+                    if (widget) {
+                        widget.update(current_line);
+                    }
+                    if (current_line.mode !== "inactive") {
+                        _.each(self.model.lines, function (line, _handle) {
+                            if (line.mode !== "inactive" && _handle !== handle) {
+                                self.model.changeMode(_handle, "inactive");
+                                var widget = self._getWidget(_handle);
+                                if (widget) {
+                                    widget.update(line);
+                                }
+                            }
+                        });
+                    }
+                }
+            );
+        },
+
+        /**
+         * @private
+         * @param {Object} searchQuery
+         */
+        _onSearch: function (searchQuery) {
+            var self = this;
+            this.model.domain = searchQuery.domain;
+            this.model.display_context = "search";
+            self.reload().then(function () {
+                self.renderer._updateProgressBar({
+                    valuenow: self.model.valuenow,
+                    valuemax: self.model.valuemax,
+                });
+            });
+        },
+
+        _onActionPartialAmount: function (event) {
+            var self = this;
+            var handle = event.target.handle;
+            var amount = this.model.getPartialReconcileAmount(handle, event.data);
+            self._getWidget(handle).updatePartialAmount(event.data.data, amount);
+        },
+
+        /**
+         * Call 'closeStatement' model method
+         *
+         * @private
+         * @param {OdooEvent} event
+         */
+        // eslint-disable-next-line no-unused-vars
+        _onCloseStatement: function (event) {
+            var self = this;
+            return this.model.closeStatement().then(function (result) {
+                self.do_action({
+                    name: "Bank Statements",
+                    res_model: "account.bank.statement",
+                    res_id: result,
+                    views: [[false, "form"]],
+                    type: "ir.actions.act_window",
+                    view_mode: "form",
+                });
+                $(".o_reward").remove();
+            });
+        },
+        /**
+         * Load more statement and render them
+         *
+         * @param {OdooEvent} event
+         */
+        // eslint-disable-next-line no-unused-vars
+        _onLoadMore: function (event) {
+            return this._loadMore(this.model.defaultDisplayQty);
+        },
+        /**
+         * Call 'validate' model method then destroy the
+         * validated lines and update the action renderer with the new status bar
+         * values and notifications then open the first available line
+         *
+         * @private
+         * @param {OdooEvent} event
+         */
+        _onValidate: function (event) {
+            var self = this;
+            var handle = event.target.handle;
+            this.model.validate(handle).then(function (result) {
+                self.renderer.update({
+                    valuenow: self.model.valuenow,
+                    valuemax: self.model.valuemax,
+                    title: self.title,
+                    time: Date.now() - self.time,
+                    notifications: result.notifications,
+                    context: self.model.getContext(),
+                });
+                self._forceUpdate();
+                _.each(result.handles, function (handle) {
+                    var widget = self._getWidget(handle);
+                    if (widget) {
+                        widget.destroy();
+                        var index = _.findIndex(self.widgets, function (widget) {
+                            return widget.handle === handle;
+                        });
+                        self.widgets.splice(index, 1);
+                    }
+                });
+                // Get number of widget and if less than constant and if there are more to load, load until constant
+                if (
+                    self.widgets.length < self.model.defaultDisplayQty &&
+                    self.model.valuemax - self.model.valuenow >=
+                        self.model.defaultDisplayQty
+                ) {
+                    var toLoad = self.model.defaultDisplayQty - self.widgets.length;
+                    self._loadMore(toLoad);
+                }
+                self._openFirstLine(handle);
+            });
+        },
+    });
+
+    /**
+     * Widget used as action for 'account.move.line' and 'res.partner' for the
+     * manual reconciliation and mark data as reconciliate
+     */
+    var ManualAction = StatementAction.extend({
+        title: core._t("Journal Items to Reconcile"),
+        withSearchBar: false,
+        config: _.extend({}, StatementAction.prototype.config, {
+            Model: ReconciliationModel.ManualModel,
+            ActionRenderer: ReconciliationRenderer.ManualRenderer,
+            LineRenderer: ReconciliationRenderer.ManualLineRenderer,
+            params: ["company_ids", "mode", "partner_ids", "account_ids"],
+            defaultDisplayQty: 30,
+            limitMoveLines: 15,
+        }),
+
+        // --------------------------------------------------------------------------
+        // Handlers
+        // --------------------------------------------------------------------------
+
+        /**
+         * call 'validate' model method then destroy the
+         * reconcilied lines, update the not reconcilied and update the action
+         * renderer with the new status bar  values and notifications then open the
+         * first available line
+         *
+         * @private
+         * @param {OdooEvent} event
+         */
+        _onValidate: function (event) {
+            var self = this;
+            var handle = event.target.handle;
+            var method = "validate";
+            this.model[method](handle).then(function (result) {
+                _.each(result.reconciled, function (handle) {
+                    self._getWidget(handle).destroy();
+                });
+                _.each(result.updated, function (handle) {
+                    self._getWidget(handle).update(self.model.getLine(handle));
+                });
+                self.renderer.update({
+                    valuenow: _.compact(_.invoke(self.widgets, "isDestroyed")).length,
+                    valuemax: self.widgets.length,
+                    title: self.title,
+                    time: Date.now() - self.time,
+                });
+                if (
+                    !_.any(result.updated, function (handle) {
+                        return self.model.getLine(handle).mode !== "inactive";
+                    })
+                ) {
+                    self._openFirstLine(handle);
+                }
+            });
+        },
+    });
+
+    core.action_registry.add("bank_statement_reconciliation_view", StatementAction);
+    core.action_registry.add("manual_reconciliation_view", ManualAction);
+
+    return {
+        StatementAction: StatementAction,
+        ManualAction: ManualAction,
+    };
+});
diff --git a/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js
new file mode 100644
index 00000000..afb60410
--- /dev/null
+++ b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js
@@ -0,0 +1,2379 @@
+odoo.define("account.ReconciliationModel", function (require) {
+    "use strict";
+
+    var BasicModel = require("web.BasicModel");
+    var field_utils = require("web.field_utils");
+    var utils = require("web.utils");
+    var session = require("web.session");
+    var core = require("web.core");
+    var _t = core._t;
+
+    /**
+     * Model use to fetch, format and update 'account.reconciliation.widget',
+     * datas allowing reconciliation
+     *
+     * The statement internal structure::
+     *
+     *  {
+     *      valuenow: integer
+     *      valuenow: valuemax
+     *      [bank_statement_line_id]: {
+     *          id: integer
+     *          display_name: string
+     *      }
+     *      reconcileModels: [object]
+     *      accounts: {id: code}
+     *  }
+     *
+     * The internal structure of each line is::
+     *
+     *   {
+     *      balance: {
+     *          type: number - show/hide action button
+     *          amount: number - real amount
+     *          amount_str: string - formated amount
+     *          account_code: string
+     *      },
+     *      st_line: {
+     *          partner_id: integer
+     *          partner_name: string
+     *      }
+     *      mode: string ('inactive', 'match_rp', 'match_other', 'create')
+     *      reconciliation_proposition: {
+     *          id: number|string
+     *          partial_amount: number
+     *          invalid: boolean - through the invalid line (without account, label...)
+     *          account_code: string
+     *          date: string
+     *          date_maturity: string
+     *          label: string
+     *          amount: number - real amount
+     *          amount_str: string - formated amount
+     *          [is_liquidity_line]: boolean
+     *          [partner_id]: integer
+     *          [partner_name]: string
+     *          [account_code]: string
+     *          [journal_id]: {
+     *              id: integer
+     *              display_name: string
+     *          }
+     *          [ref]: string
+     *          [is_partially_reconciled]: boolean
+     *          [to_check]: boolean
+     *          [amount_currency_str]: string|false (amount in record currency)
+     *      }
+     *      mv_lines_match_rp: object - idem than reconciliation_proposition
+     *      mv_lines_match_other: object - idem than reconciliation_proposition
+     *      limitMoveLines: integer
+     *      filter: string
+     *      [createForm]: {
+     *          account_id: {
+     *              id: integer
+     *              display_name: string
+     *          }
+     *          tax_ids: {
+     *              id: integer
+     *              display_name: string
+     *          }
+     *          analytic_account_id: {
+     *              id: integer
+     *              display_name: string
+     *          }
+     *          analytic_tag_ids: {
+     *          }
+     *          label: string
+     *          amount: number,
+     *          [journal_id]: {
+     *              id: integer
+     *              display_name: string
+     *          }
+     *      }
+     *   }
+     */
+    var StatementModel = BasicModel.extend({
+        avoidCreate: false,
+        quickCreateFields: [
+            "account_id",
+            "amount",
+            "analytic_account_id",
+            "label",
+            "tax_ids",
+            "force_tax_included",
+            "analytic_tag_ids",
+            "to_check",
+        ],
+
+        // Overridden in ManualModel
+        modes: ["create", "match_rp", "match_other"],
+
+        /**
+         * @override
+         *
+         * @param {Widget} parent
+         * @param {Object} options
+         */
+        init: function (parent, options) {
+            this._super.apply(this, arguments);
+            this.reconcileModels = [];
+            this.lines = {};
+            this.valuenow = 0;
+            this.valuemax = 0;
+            this.alreadyDisplayed = [];
+            this.domain = [];
+            this.defaultDisplayQty = (options && options.defaultDisplayQty) || 10;
+            this.limitMoveLines = (options && options.limitMoveLines) || 15;
+            this.display_context = "init";
+        },
+
+        // --------------------------------------------------------------------------
+        // Public
+        // --------------------------------------------------------------------------
+
+        /**
+         * add a reconciliation proposition from the matched lines
+         * We also display a warning if the user tries to add 2 line with different
+         * account type
+         *
+         * @param {String} handle
+         * @param {Number} mv_line_id
+         * @returns {Promise}
+         */
+        addProposition: function (handle, mv_line_id) {
+            var line = this.getLine(handle);
+            var prop = _.clone(_.find(line["mv_lines_" + line.mode], {id: mv_line_id}));
+            this._addProposition(line, prop);
+            line["mv_lines_" + line.mode] = _.filter(
+                line["mv_lines_" + line.mode],
+                (l) => l.id !== mv_line_id
+            );
+
+            // Remove all non valid lines
+            line.reconciliation_proposition = _.filter(
+                line.reconciliation_proposition,
+                function (prop) {
+                    return prop && !prop.invalid;
+                }
+            );
+
+            // Onchange the partner if not already set on the statement line.
+            if (
+                !line.st_line.partner_id &&
+                line.reconciliation_proposition &&
+                line.reconciliation_proposition.length === 1 &&
+                prop.partner_id &&
+                line.type === undefined
+            ) {
+                return this.changePartner(
+                    handle,
+                    {id: prop.partner_id, display_name: prop.partner_name},
+                    true
+                );
+            }
+
+            return Promise.all([
+                this._computeLine(line),
+                this._performMoveLine(
+                    handle,
+                    "match_rp",
+                    line.mode === "match_rp" ? 1 : 0
+                ),
+                this._performMoveLine(
+                    handle,
+                    "match_other",
+                    line.mode === "match_other" ? 1 : 0
+                ),
+            ]);
+        },
+        /**
+         * Change the filter for the target line and fetch the new matched lines
+         *
+         * @param {String} handle
+         * @param {String} filter
+         * @returns {Promise}
+         */
+        changeFilter: function (handle, filter) {
+            var line = this.getLine(handle);
+            line["filter_" + line.mode] = filter;
+            line["mv_lines_" + line.mode] = [];
+            return this._performMoveLine(handle, line.mode);
+        },
+        /**
+         * Change the mode line ('inactive', 'match_rp', 'match_other', 'create'),
+         * and fetch the new matched lines or prepare to create a new line
+         *
+         * ``match_rp``
+         *   display the matched lines from receivable/payable accounts, the user
+         *   can select the lines to apply there as proposition
+         * ``match_other``
+         *   display the other matched lines, the user can select the lines to apply
+         *   there as proposition
+         * ``create``
+         *   display fields and quick create button to create a new proposition
+         *   for the reconciliation
+         *
+         * @param {String} handle
+         * @param {'inactive' | 'match_rp' | 'create'} mode
+         * @returns {Promise}
+         */
+        changeMode: function (handle, mode) {
+            var self = this;
+            var line = this.getLine(handle);
+            if (mode === "default") {
+                var match_requests = self.modes
+                    .filter((x) => x.startsWith("match"))
+                    .map((x) => this._performMoveLine(handle, x));
+                return Promise.all(match_requests).then(function () {
+                    return self.changeMode(handle, self._getDefaultMode(handle));
+                });
+            }
+            if (mode === "next") {
+                var available_modes = self._getAvailableModes(handle);
+                mode =
+                    available_modes[
+                        (available_modes.indexOf(line.mode) + 1) %
+                            available_modes.length
+                    ];
+            }
+            line.mode = mode;
+            if (["match_rp", "match_other"].includes(line.mode)) {
+                if (
+                    !(
+                        line["mv_lines_" + line.mode] &&
+                        line["mv_lines_" + line.mode].length
+                    )
+                ) {
+                    return this._performMoveLine(handle, line.mode);
+                }
+                return this._formatMoveLine(handle, line.mode, []);
+            }
+            if (line.mode === "create") {
+                return this.createProposition(handle);
+            }
+            return Promise.resolve();
+        },
+        /**
+         * Fetch the more matched lines
+         *
+         * @param {String} handle
+         * @returns {Promise}
+         */
+        changeOffset: function (handle) {
+            var line = this.getLine(handle);
+            return this._performMoveLine(handle, line.mode);
+        },
+        /**
+         * Change the partner on the line and fetch the new matched lines
+         *
+         * @param {String} handle
+         * @param {Boolean} preserveMode
+         * @param {Object} partner
+         * @param {String} partner.display_name
+         * @param {Number} partner.id
+         * @returns {Promise}
+         */
+        changePartner: function (handle, partner, preserveMode) {
+            var self = this;
+            var line = this.getLine(handle);
+            line.st_line.partner_id = partner && partner.id;
+            line.st_line.partner_name = (partner && partner.display_name) || "";
+            line.mv_lines_match_rp = [];
+            line.mv_lines_match_other = [];
+            return Promise.resolve(partner && this._changePartner(handle, partner.id))
+                .then(function () {
+                    if (line.st_line.partner_id) {
+                        _.each(line.reconciliation_proposition, function (prop) {
+                            if (prop.partner_id !== line.st_line.partner_id) {
+                                line.reconciliation_proposition = [];
+                                return false;
+                            }
+                        });
+                    }
+                    return self._computeLine(line);
+                })
+                .then(function () {
+                    return self.changeMode(
+                        handle,
+                        preserveMode ? line.mode : "default",
+                        true
+                    );
+                });
+        },
+        /**
+         * Close the statement
+         * @returns {Promise<Number>} resolves to the res_id of the closed statements
+         */
+        closeStatement: function () {
+            var self = this;
+            return this._rpc({
+                model: "account.bank.statement",
+                method: "button_validate",
+                args: [self.statement.statement_id],
+            }).then(function () {
+                return self.statement.statement_id;
+            });
+        },
+        /**
+         *
+         * Then open the first available line
+         *
+         * @param {String} handle
+         * @returns {Promise}
+         */
+        createProposition: function (handle) {
+            var line = this.getLine(handle);
+            var prop = _.filter(line.reconciliation_proposition, "__focus");
+            prop = this._formatQuickCreate(line);
+            line.reconciliation_proposition.push(prop);
+            line.createForm = _.pick(prop, this.quickCreateFields);
+            return this._computeLine(line);
+        },
+        /**
+         * Return context information and journal_id
+         * @returns {Object} context
+         */
+        getContext: function () {
+            return this.context;
+        },
+        /**
+         * Return the lines that needs to be displayed by the widget
+         *
+         * @returns {Object} lines that are loaded and not yet displayed
+         */
+        getStatementLines: function () {
+            var self = this;
+            var linesToDisplay = _.pick(this.lines, function (value, key, object) {
+                if (
+                    value.visible === true &&
+                    self.alreadyDisplayed.indexOf(key) === -1
+                ) {
+                    self.alreadyDisplayed.push(key);
+                    return object;
+                }
+            });
+            return linesToDisplay;
+        },
+        /**
+         * Return a boolean telling if load button needs to be displayed or not
+         * overridden in ManualModel
+         *
+         * @returns {Boolean} true if load more button needs to be displayed
+         */
+        hasMoreLines: function () {
+            var notDisplayed = _.filter(this.lines, function (line) {
+                return !line.visible;
+            });
+            if (notDisplayed.length > 0) {
+                return true;
+            }
+            return false;
+        },
+        /**
+         * Get the line data for this handle
+         *
+         * @param {Object} handle
+         * @returns {Object}
+         */
+        getLine: function (handle) {
+            return this.lines[handle];
+        },
+        /**
+         * Load data from
+         *
+         * - 'account.bank.statement' fetch the line id and bank_statement_id info
+         * - 'account.reconcile.model'  fetch all reconcile model (for quick add)
+         * - 'account.account' fetch all account code
+         * - 'account.reconciliation.widget' fetch each line data
+         *
+         * overridden in ManualModel
+         * @param {Object} context
+         * @param {Number[]} context.statement_line_ids
+         * @returns {Promise}
+         */
+        load: function (context) {
+            var self = this;
+            this.context = context;
+            this.statement_line_ids = context.statement_line_ids;
+            if (this.statement_line_ids === undefined) {
+                // This could be undefined if the user pressed F5, take everything as fallback instead of rainbowman
+                return self
+                    ._rpc({
+                        model: "account.bank.statement.line",
+                        method: "search_read",
+                        fields: ["id"],
+                        domain: [["journal_id", "=?", context.active_id]],
+                    })
+                    .then(function (result) {
+                        self.statement_line_ids = result.map((r) => r.id);
+                        return self.reload();
+                    });
+            }
+            return self.reload();
+        },
+        /**
+         * Load more bank statement line
+         *
+         * @param {integer} qty quantity to load
+         * @returns {Promise}
+         */
+        loadMore: function (qty) {
+            if (qty === undefined) {
+                qty = this.defaultDisplayQty;
+            }
+            var ids = _.pluck(this.lines, "id");
+            ids = ids.splice(this.pagerIndex, qty);
+            this.pagerIndex += qty;
+            return this.loadData(ids, this._getExcludedIds());
+        },
+        /**
+         * RPC method to load informations on lines
+         * overridden in ManualModel
+         *
+         * @param {Array} ids ids of bank statement line passed to rpc call
+         * @param {Array} excluded_ids list of move_line ids that needs to be excluded from search
+         * @returns {Promise}
+         */
+        loadData: function (ids) {
+            var self = this;
+            var excluded_ids = this._getExcludedIds();
+            return self
+                ._rpc({
+                    model: "account.reconciliation.widget",
+                    method: "get_bank_statement_line_data",
+                    args: [ids, excluded_ids],
+                    context: self.context,
+                })
+                .then(function (res) {
+                    return self._formatLine(res.lines);
+                });
+        },
+        /**
+         * Reload all data
+         */
+        reload: function () {
+            var self = this;
+            self.alreadyDisplayed = [];
+            self.lines = {};
+            self.pagerIndex = 0;
+            var def_statement = this._rpc({
+                model: "account.reconciliation.widget",
+                method: "get_bank_statement_data",
+                kwargs: {
+                    bank_statement_line_ids: self.statement_line_ids,
+                    srch_domain: self.domain,
+                },
+                context: self.context,
+            }).then(function (statement) {
+                self.statement = statement;
+                self.bank_statement_line_id =
+                    self.statement_line_ids.length === 1
+                        ? {
+                              id: self.statement_line_ids[0],
+                              display_name: statement.statement_name,
+                          }
+                        : false;
+                self.valuenow = self.valuenow || statement.value_min;
+                self.valuemax = self.valuemax || statement.value_max;
+                self.context.journal_id = statement.journal_id;
+                _.each(statement.lines, function (res) {
+                    var handle = _.uniqueId("rline");
+                    self.lines[handle] = {
+                        id: res.st_line.id,
+                        partner_id: res.st_line.partner_id,
+                        handle: handle,
+                        reconciled: false,
+                        mode: "inactive",
+                        mv_lines_match_rp: [],
+                        mv_lines_match_other: [],
+                        filter_match_rp: "",
+                        filter_match_other: "",
+                        reconciliation_proposition: [],
+                        reconcileModels: [],
+                    };
+                });
+            });
+            var domainReconcile = [];
+            if (self.context && self.context.company_ids) {
+                domainReconcile.push(["company_id", "in", self.context.company_ids]);
+            }
+            if (
+                self.context &&
+                self.context.active_model === "account.journal" &&
+                self.context.active_ids
+            ) {
+                domainReconcile.push("|");
+                domainReconcile.push(["match_journal_ids", "=", false]);
+                domainReconcile.push([
+                    "match_journal_ids",
+                    "in",
+                    self.context.active_ids,
+                ]);
+            }
+            var def_reconcileModel = this._loadReconciliationModel({
+                domainReconcile: domainReconcile,
+            });
+            var def_account = this._rpc({
+                model: "account.account",
+                method: "search_read",
+                fields: ["code"],
+            }).then(function (accounts) {
+                self.accounts = _.object(
+                    _.pluck(accounts, "id"),
+                    _.pluck(accounts, "code")
+                );
+            });
+            var def_taxes = self._loadTaxes();
+            return Promise.all([
+                def_statement,
+                def_reconcileModel,
+                def_account,
+                def_taxes,
+            ]).then(function () {
+                _.each(self.lines, function (line) {
+                    line.reconcileModels = self.reconcileModels;
+                });
+                var ids = _.pluck(self.lines, "id");
+                ids = ids.splice(0, self.defaultDisplayQty);
+                self.pagerIndex = ids.length;
+                return self._formatLine(self.statement.lines);
+            });
+        },
+        _readAnalyticTags: function (params) {
+            var self = this;
+            this.analyticTags = {};
+            if (!params || !params.res_ids || !params.res_ids.length) {
+                return $.when();
+            }
+            var fields = ((params && params.fields) || []).concat([
+                "id",
+                "display_name",
+            ]);
+            return this._rpc({
+                model: "account.analytic.tag",
+                method: "read",
+                args: [params.res_ids, fields],
+            }).then(function (tags) {
+                for (var i = 0; i < tags.length; i++) {
+                    var tag = tags[i];
+                    self.analyticTags[tag.id] = tag;
+                }
+            });
+        },
+        _loadReconciliationModel: function (params) {
+            const def = $.Deferred();
+            this._rpc({
+                model: "account.reconcile.model",
+                method: "search_read",
+                domain: params.domainReconcile || [],
+            }).then((reconcileModels) => {
+                const recIds = _.map(reconcileModels, "id");
+                // Clean
+                for (const reconcileModel of reconcileModels) {
+                    reconcileModel.line_ids = [];
+                }
+                this._rpc({
+                    model: "account.reconcile.model.line",
+                    method: "search_read",
+                    domain: [["model_id", "in", recIds]],
+                }).then((reconcileModelLines) => {
+                    let analyticTagIds = [];
+                    for (const reconcileModelLine of reconcileModelLines) {
+                        const reconcileModelByLine = _.findWhere(reconcileModels, {
+                            id: reconcileModelLine.model_id[0],
+                        });
+                        reconcileModelByLine.line_ids.push(reconcileModelLine);
+                        analyticTagIds = analyticTagIds.concat(
+                            reconcileModelLine.analytic_tag_ids || []
+                        );
+                    }
+                    analyticTagIds = _.unique(analyticTagIds);
+                    this._readAnalyticTags({res_ids: analyticTagIds}).then(() => {
+                        for (const reconcileModel of reconcileModels) {
+                            var analyticTagData = [];
+                            var modelTags = reconcileModel.analytic_tag_ids || [];
+                            for (const tagId of modelTags) {
+                                analyticTagData.push([
+                                    tagId,
+                                    this.analyticTags[tagId].display_name,
+                                ]);
+                            }
+                            reconcileModel.analytic_tag_ids = analyticTagData;
+                        }
+
+                        this.reconcileModels = reconcileModels;
+                        return def.resolve();
+                    });
+                });
+            });
+
+            return def;
+        },
+        _loadTaxes: function () {
+            var self = this;
+            self.taxes = {};
+            return this._rpc({
+                model: "account.tax",
+                method: "search_read",
+                fields: ["price_include", "name"],
+            }).then(function (taxes) {
+                _.each(taxes, function (tax) {
+                    self.taxes[tax.id] = {
+                        price_include: tax.price_include,
+                        display_name: tax.name,
+                    };
+                });
+                return taxes;
+            });
+        },
+        /**
+         * Add lines into the propositions from the reconcile model
+         * Can add 2 lines, and each with its taxes. The second line become editable
+         * in the create mode.
+         *
+         * @see 'updateProposition' method for more informations about the
+         * 'amount_type'
+         *
+         * @param {String} handle
+         * @param {integer} reconcileModelId
+         * @returns {Promise}
+         */
+        quickCreateProposition: function (handle, reconcileModelId) {
+            var line = this.getLine(handle);
+            var reconcileModel = _.find(this.reconcileModels, function (r) {
+                return r.id === reconcileModelId;
+            });
+            var fields = [
+                "account_id",
+                "amount",
+                "amount_type",
+                "analytic_account_id",
+                "journal_id",
+                "label",
+                "force_tax_included",
+                "tax_ids",
+                "analytic_tag_ids",
+                "to_check",
+                "amount_string",
+                "decimal_separator",
+            ];
+            this._blurProposition(handle);
+            let focus = null;
+            const defs = [];
+            for (const reconcileModelLineIndex in reconcileModel.line_ids) {
+                const reconcileModelLine =
+                    reconcileModel.line_ids[reconcileModelLineIndex];
+                if (reconcileModelLineIndex === "0") {
+                    focus = this._formatQuickCreate(
+                        line,
+                        _.pick(reconcileModelLine, fields),
+                        reconcileModel
+                    );
+                    focus.reconcileModelId = reconcileModelId;
+                    line.reconciliation_proposition.push(focus);
+                } else {
+                    defs.push(
+                        this._computeLine(line).then(() => {
+                            const second_focus = this._formatQuickCreate(
+                                line,
+                                _.pick(reconcileModelLine, fields),
+                                reconcileModel
+                            );
+                            second_focus.reconcileModelId = reconcileModelId;
+                            line.reconciliation_proposition.push(second_focus);
+                            this._computeReconcileModels(handle, reconcileModelId);
+                        })
+                    );
+                }
+            }
+            return Promise.all(defs).then(() => {
+                line.createForm = _.pick(focus, this.quickCreateFields);
+                return this._computeLine(line);
+            });
+        },
+        /**
+         * Remove a proposition and switch to an active mode ('create' or 'match_rp' or 'match_other')
+         * overridden in ManualModel
+         *
+         * @param {String} handle
+         * @param {Number} id (move line id)
+         * @returns {Promise}
+         */
+        removeProposition: function (handle, id) {
+            var self = this;
+            var line = this.getLine(handle);
+            var defs = [];
+            var prop = _.find(line.reconciliation_proposition, {id: id});
+            if (prop) {
+                line.reconciliation_proposition = _.filter(
+                    line.reconciliation_proposition,
+                    function (p) {
+                        return (
+                            p.id !== prop.id &&
+                            p.id !== prop.link &&
+                            p.link !== prop.id &&
+                            (!p.link || p.link !== prop.link)
+                        );
+                    }
+                );
+                if (prop.reconcileModelId === undefined) {
+                    if (
+                        ["receivable", "payable", "liquidity"].includes(
+                            prop.account_type
+                        )
+                    ) {
+                        line.mv_lines_match_rp.unshift(prop);
+                    } else {
+                        line.mv_lines_match_other.unshift(prop);
+                    }
+                }
+
+                // No proposition left and then, reset the st_line partner.
+                if (
+                    line.reconciliation_proposition.length === 0 &&
+                    line.st_line.has_no_partner
+                )
+                    defs.push(self.changePartner(line.handle));
+            }
+            line.mode =
+                (id || line.mode !== "create") && isNaN(id) ? "create" : "match_rp";
+            defs.push(this._computeLine(line));
+            return Promise.all(defs).then(function () {
+                return self.changeMode(handle, line.mode, true);
+            });
+        },
+        getPartialReconcileAmount: function (handle, data) {
+            var line = this.getLine(handle);
+            var formatOptions = {
+                currency_id: line.st_line.currency_id,
+                noSymbol: true,
+            };
+            var prop = _.find(line.reconciliation_proposition, {id: data.data});
+            if (prop) {
+                var amount = prop.partial_amount || prop.amount;
+                // Check if we can get a partial amount that would directly set balance to zero
+                var partial = Math.abs(line.balance.amount + amount);
+                if (Math.abs(line.balance.amount) >= Math.abs(amount)) {
+                    amount = Math.abs(amount);
+                } else if (partial <= Math.abs(prop.amount) && partial >= 0) {
+                    amount = partial;
+                } else {
+                    amount = Math.abs(amount);
+                }
+                return field_utils.format.monetary(amount, {}, formatOptions);
+            }
+        },
+        /**
+         * Force the partial reconciliation to display the reconciliate button.
+         *
+         * @param {String} handle
+         * @returns {Promise}
+         */
+        partialReconcile: function (handle, data) {
+            var line = this.getLine(handle);
+            var prop = _.find(line.reconciliation_proposition, {id: data.mvLineId});
+            if (prop) {
+                var amount = data.amount;
+                try {
+                    amount = field_utils.parse.float(data.amount);
+                } catch (err) {
+                    amount = NaN;
+                }
+                // Amount can't be greater than line.amount and can not be negative and must be a number
+                // the amount we receive will be a string, so take sign of previous line amount in consideration in order to put
+                // the amount in the correct left or right column
+                if (amount >= Math.abs(prop.amount) || amount <= 0 || isNaN(amount)) {
+                    delete prop.partial_amount_str;
+                    delete prop.partial_amount;
+                    if (isNaN(amount) || amount < 0) {
+                        this.do_warn(
+                            _.str.sprintf(
+                                _t("The amount %s is not a valid partial amount"),
+                                data.amount
+                            )
+                        );
+                    }
+                    return this._computeLine(line);
+                }
+                var format_options = {currency_id: line.st_line.currency_id};
+                prop.partial_amount = (prop.amount > 0 ? 1 : -1) * amount;
+                prop.partial_amount_str = field_utils.format.monetary(
+                    Math.abs(prop.partial_amount),
+                    {},
+                    format_options
+                );
+            }
+            return this._computeLine(line);
+        },
+        /**
+         * Change the value of the editable proposition line or create a new one.
+         *
+         * If the editable line comes from a reconcile model with 2 lines
+         * and their 'amount_type' is "percent"
+         * and their total equals 100% (this doesn't take into account the taxes
+         * who can be included or not)
+         * Then the total is recomputed to have 100%.
+         *
+         * @param {String} handle
+         * @param {*} values
+         * @returns {Promise}
+         */
+        updateProposition: function (handle, values) {
+            var self = this;
+            var line = this.getLine(handle);
+            var prop = _.last(_.filter(line.reconciliation_proposition, "__focus"));
+            if ("to_check" in values && values.to_check === false) {
+                // Check if we have another line with to_check and if yes don't change value of this proposition
+                prop.to_check = line.reconciliation_proposition.some(function (
+                    rec_prop,
+                    // eslint-disable-next-line no-unused-vars
+                    index
+                ) {
+                    return rec_prop.id !== prop.id && rec_prop.to_check;
+                });
+            }
+            if (!prop) {
+                prop = this._formatQuickCreate(line);
+                line.reconciliation_proposition.push(prop);
+            }
+            _.each(values, function (value, fieldName) {
+                if (fieldName === "analytic_tag_ids") {
+                    switch (value.operation) {
+                        case "ADD_M2M":
+                            // Handle analytic_tag selection via drop down (single dict) and
+                            // full widget (array of dict)
+                            var vids = _.isArray(value.ids) ? value.ids : [value.ids];
+                            _.each(vids, function (val) {
+                                if (!_.findWhere(prop.analytic_tag_ids, {id: val.id})) {
+                                    prop.analytic_tag_ids.push(val);
+                                }
+                            });
+                            break;
+                        case "FORGET":
+                            var id = self.localData[value.ids[0]].ref;
+                            prop.analytic_tag_ids = _.filter(
+                                prop.analytic_tag_ids,
+                                function (val) {
+                                    return val.id !== id;
+                                }
+                            );
+                            break;
+                    }
+                } else if (fieldName === "tax_ids") {
+                    switch (value.operation) {
+                        case "ADD_M2M":
+                            prop.__tax_to_recompute = true;
+                            var vids = _.isArray(value.ids) ? value.ids : [value.ids];
+                            _.each(vids, function (val) {
+                                if (!_.findWhere(prop.tax_ids, {id: val.id})) {
+                                    value.ids.price_include = self.taxes[val.id]
+                                        ? self.taxes[val.id].price_include
+                                        : false;
+                                    prop.tax_ids.push(val);
+                                }
+                            });
+                            break;
+                        case "FORGET":
+                            prop.__tax_to_recompute = true;
+                            var id = self.localData[value.ids[0]].ref;
+                            prop.tax_ids = _.filter(prop.tax_ids, function (val) {
+                                return val.id !== id;
+                            });
+                            break;
+                    }
+                } else {
+                    prop[fieldName] = values[fieldName];
+                }
+            });
+            if ("account_id" in values) {
+                prop.account_code = prop.account_id
+                    ? this.accounts[prop.account_id.id]
+                    : "";
+            }
+            if ("amount" in values) {
+                prop.base_amount = values.amount;
+                if (prop.reconcileModelId) {
+                    this._computeReconcileModels(handle, prop.reconcileModelId);
+                }
+            }
+            if (
+                "force_tax_included" in values ||
+                "amount" in values ||
+                "account_id" in values
+            ) {
+                prop.__tax_to_recompute = true;
+            }
+            line.createForm = _.pick(prop, this.quickCreateFields);
+            // If you check/uncheck the force_tax_included box, reset the createForm amount.
+            if (prop.base_amount) line.createForm.amount = prop.base_amount;
+            if (prop.tax_ids.length !== 1) {
+                // When we have 0 or more than 1 taxes, reset the base_amount and force_tax_included, otherwise weird behavior can happen
+                prop.amount = prop.base_amount;
+                line.createForm.force_tax_included = false;
+            }
+            return this._computeLine(line);
+        },
+        /**
+         * Format the value and send it to 'account.reconciliation.widget' model
+         * Update the number of validated lines
+         * overridden in ManualModel
+         *
+         * @param {(String|String[])} handle
+         * @returns {Promise<Object>} resolved with an object who contains
+         *   'handles' key
+         */
+        validate: function (handle) {
+            var self = this;
+            this.display_context = "validate";
+            var handles = [];
+            if (handle) {
+                handles = [handle];
+            } else {
+                _.each(this.lines, function (line, handle) {
+                    if (
+                        !line.reconciled &&
+                        line.balance &&
+                        !line.balance.amount &&
+                        line.reconciliation_proposition.length
+                    ) {
+                        handles.push(handle);
+                    }
+                });
+            }
+            var ids = [];
+            var values = [];
+            var handlesPromises = [];
+            _.each(handles, function (handle) {
+                var line = self.getLine(handle);
+                var props = _.filter(line.reconciliation_proposition, function (prop) {
+                    return !prop.invalid;
+                });
+                var computeLinePromise = null;
+                if (props.length === 0) {
+                    // Usability: if user has not chosen any lines and click validate, it has the same behavior
+                    // as creating a write-off of the same amount.
+                    props.push(
+                        self._formatQuickCreate(line, {
+                            account_id: [
+                                line.st_line.open_balance_account_id,
+                                self.accounts[line.st_line.open_balance_account_id],
+                            ],
+                        })
+                    );
+                    // Update balance of line otherwise it won't be to zero and another line will be added
+                    line.reconciliation_proposition.push(props[0]);
+                    computeLinePromise = self._computeLine(line);
+                }
+                ids.push(line.id);
+                handlesPromises.push(
+                    Promise.resolve(computeLinePromise).then(function () {
+                        var values_dict = {
+                            partner_id: line.st_line.partner_id,
+                            counterpart_aml_dicts: _.map(
+                                _.filter(props, function (prop) {
+                                    return !isNaN(prop.id) && !prop.is_liquidity_line;
+                                }),
+                                self._formatToProcessReconciliation.bind(self, line)
+                            ),
+                            payment_aml_ids: _.pluck(
+                                _.filter(props, function (prop) {
+                                    return !isNaN(prop.id) && prop.is_liquidity_line;
+                                }),
+                                "id"
+                            ),
+                            new_aml_dicts: _.map(
+                                _.filter(props, function (prop) {
+                                    return isNaN(prop.id) && prop.display;
+                                }),
+                                self._formatToProcessReconciliation.bind(self, line)
+                            ),
+                            to_check: line.to_check,
+                        };
+
+                        // If the lines are not fully balanced, create an unreconciled amount.
+                        // line.st_line.currency_id is never false here because its equivalent to
+                        // statement_line.currency_id or statement_line.journal_id.currency_id or statement_line.journal_id.company_id.currency_id (Python-side).
+                        // see: get_statement_line_for_reconciliation_widget method in account/models/account_bank_statement.py for more details
+                        var currency = session.get_currency(line.st_line.currency_id);
+                        var balance = line.balance.amount;
+                        if (!utils.float_is_zero(balance, currency.digits[1])) {
+                            var unreconciled_amount_dict = {
+                                account_id: line.st_line.open_balance_account_id,
+                                credit: balance > 0 ? balance : 0,
+                                debit: balance < 0 ? -balance : 0,
+                                name: line.st_line.name + " : " + _t("Open balance"),
+                            };
+                            values_dict.new_aml_dicts.push(unreconciled_amount_dict);
+                        }
+                        values.push(values_dict);
+                        line.reconciled = true;
+                    })
+                );
+
+                _.each(self.lines, function (other_line) {
+                    if (other_line !== line) {
+                        var filtered_prop =
+                            other_line.reconciliation_proposition.filter(
+                                (p) =>
+                                    !line.reconciliation_proposition
+                                        .map((l) => l.id)
+                                        .includes(p.id)
+                            );
+                        if (
+                            filtered_prop.length !==
+                            other_line.reconciliation_proposition.length
+                        ) {
+                            other_line.need_update = true;
+                            other_line.reconciliation_proposition = filtered_prop;
+                        }
+                        self._computeLine(line);
+                    }
+                });
+            });
+
+            return Promise.all(handlesPromises).then(function () {
+                return self
+                    ._rpc({
+                        model: "account.reconciliation.widget",
+                        method: "process_bank_statement_line",
+                        args: [ids, values],
+                        context: self.context,
+                    })
+                    .then(self._validatePostProcess.bind(self))
+                    .then(function () {
+                        self.valuenow += handles.length;
+                        return {handles: handles};
+                    });
+            });
+        },
+
+        // --------------------------------------------------------------------------
+        // Private
+        // --------------------------------------------------------------------------
+
+        /**
+         * add a line proposition after checking receivable and payable accounts constraint
+         *
+         * @private
+         * @param {Object} line
+         * @param {Object} prop
+         */
+        _addProposition: function (line, prop) {
+            line.reconciliation_proposition.push(prop);
+        },
+        /**
+         * Stop the editable proposition line and remove it if it's invalid then
+         * compute the line
+         *
+         * See :func:`_computeLine`
+         *
+         * @private
+         * @param {String} handle
+         * @returns {Promise}
+         */
+        _blurProposition: function (handle) {
+            var line = this.getLine(handle);
+            line.reconciliation_proposition = _.filter(
+                line.reconciliation_proposition,
+                function (l) {
+                    l.__focus = false;
+                    return !l.invalid;
+                }
+            );
+        },
+        /**
+         * When changing partner, read property_account_receivable and payable
+         * of that partner because the counterpart account might cahnge depending
+         * on the partner
+         *
+         * @private
+         * @param {String} handle
+         * @param {integer} partner_id
+         * @returns {Promise}
+         */
+        _changePartner: function (handle, partner_id) {
+            var self = this;
+            return this._rpc({
+                model: "res.partner",
+                method: "read",
+                args: [
+                    partner_id,
+                    ["property_account_receivable_id", "property_account_payable_id"],
+                ],
+            }).then(function (result) {
+                if (result.length > 0) {
+                    var line = self.getLine(handle);
+                    self.lines[handle].st_line.open_balance_account_id =
+                        line.balance.amount < 0
+                            ? result[0].property_account_payable_id[0]
+                            : result[0].property_account_receivable_id[0];
+                }
+            });
+        },
+        /**
+         * Calculates the balance; format each proposition amount_str and mark as
+         * invalid the line with empty account_id, amount or label
+         * Check the taxes server side for each updated propositions with tax_ids
+         * extended by ManualModel
+         *
+         * @private
+         * @param {Object} line
+         * @returns {Promise}
+         */
+        _computeLine: function (line) {
+            // Balance_type
+            var self = this;
+
+            // Compute taxes
+            var tax_defs = [];
+            var reconciliation_proposition = [];
+            var formatOptions = {
+                currency_id: line.st_line.currency_id,
+            };
+            line.to_check = false;
+            _.each(line.reconciliation_proposition, function (prop) {
+                if (prop.to_check) {
+                    // If one of the proposition is to_check, set the global to_check flag to true
+                    line.to_check = true;
+                }
+                if (prop.tax_repartition_line_id) {
+                    if (
+                        !_.find(line.reconciliation_proposition, {id: prop.link})
+                            .__tax_to_recompute
+                    ) {
+                        reconciliation_proposition.push(prop);
+                    }
+                    return;
+                }
+                if (!prop.is_liquidity_line && parseInt(prop.id)) {
+                    prop.is_move_line = true;
+                }
+                reconciliation_proposition.push(prop);
+
+                if (
+                    prop.tax_ids &&
+                    prop.tax_ids.length &&
+                    prop.__tax_to_recompute &&
+                    prop.base_amount
+                ) {
+                    // (OZM) REVISAR
+                    reconciliation_proposition = _.filter(
+                        reconciliation_proposition,
+                        function (p) {
+                            return !p.tax_repartition_line_id || p.link !== prop.id;
+                        }
+                    );
+                    var args = [
+                        prop.tax_ids.map(function (el) {
+                            return el.id;
+                        }),
+                        prop.base_amount,
+                        formatOptions.currency_id,
+                    ];
+                    var add_context = {round: true};
+                    if (
+                        prop.tax_ids.length === 1 &&
+                        line.createForm &&
+                        line.createForm.force_tax_included
+                    )
+                        add_context.force_price_include = true;
+                    tax_defs.push(
+                        self
+                            ._rpc({
+                                model: "account.tax",
+                                method: "json_friendly_compute_all",
+                                args: args,
+                                context: $.extend({}, self.context || {}, add_context),
+                            })
+                            .then(function (result) {
+                                _.each(result.taxes, function (tax) {
+                                    var tax_prop = self._formatQuickCreate(line, {
+                                        link: prop.id,
+                                        tax_ids: tax.tax_ids,
+                                        tax_repartition_line_id:
+                                            tax.tax_repartition_line_id,
+                                        tax_tag_ids: tax.tag_ids,
+                                        amount: tax.amount,
+                                        name: prop.name
+                                            ? prop.name + " " + tax.name
+                                            : tax.name,
+                                        date: prop.date,
+                                        account_id: tax.account_id
+                                            ? [tax.account_id, null]
+                                            : prop.account_id,
+                                        analytic: tax.analytic,
+                                        __focus: false,
+                                    });
+
+                                    prop.tax_exigible =
+                                        tax.tax_exigibility === "on_payment"
+                                            ? true
+                                            : undefined;
+                                    prop.amount = tax.base;
+                                    prop.amount_str = field_utils.format.monetary(
+                                        Math.abs(prop.amount),
+                                        {},
+                                        formatOptions
+                                    );
+                                    prop.invalid = !self._isValid(prop);
+
+                                    tax_prop.amount_str = field_utils.format.monetary(
+                                        Math.abs(tax_prop.amount),
+                                        {},
+                                        formatOptions
+                                    );
+                                    tax_prop.invalid = prop.invalid;
+
+                                    reconciliation_proposition.push(tax_prop);
+                                });
+
+                                prop.tax_tag_ids = self._formatMany2ManyTagsTax(
+                                    result.base_tags || []
+                                );
+                            })
+                    );
+                } else {
+                    prop.amount_str = field_utils.format.monetary(
+                        Math.abs(prop.amount),
+                        {},
+                        formatOptions
+                    );
+                    prop.display = self._isDisplayedProposition(prop);
+                    prop.invalid = !self._isValid(prop);
+                }
+            });
+
+            return Promise.all(tax_defs).then(function () {
+                _.each(reconciliation_proposition, function (prop) {
+                    prop.__tax_to_recompute = false;
+                });
+                line.reconciliation_proposition = reconciliation_proposition;
+
+                var amount_currency = 0;
+                var total = line.st_line.amount || 0;
+                var isOtherCurrencyId = _.uniq(
+                    _.pluck(
+                        _.reject(reconciliation_proposition, "invalid"),
+                        "currency_id"
+                    )
+                );
+                isOtherCurrencyId =
+                    isOtherCurrencyId.length === 1 &&
+                    !total &&
+                    isOtherCurrencyId[0] !== formatOptions.currency_id
+                        ? isOtherCurrencyId[0]
+                        : false;
+
+                _.each(reconciliation_proposition, function (prop) {
+                    if (!prop.invalid) {
+                        total -= prop.partial_amount || prop.amount;
+                        if (isOtherCurrencyId) {
+                            amount_currency -=
+                                (prop.amount < 0 ? -1 : 1) *
+                                Math.abs(prop.amount_currency);
+                        }
+                    }
+                });
+                var company_currency = session.get_currency(line.st_line.currency_id);
+                var company_precision =
+                    (company_currency && company_currency.digits[1]) || 2;
+                total = utils.round_decimals(total, company_precision) || 0;
+                if (isOtherCurrencyId) {
+                    var other_currency = session.get_currency(isOtherCurrencyId);
+                    var other_precision =
+                        (other_currency && other_currency.digits[1]) || 2;
+                    amount_currency = utils.round_decimals(
+                        amount_currency,
+                        other_precision
+                    );
+                }
+                line.balance = {
+                    amount: total,
+                    amount_str: field_utils.format.monetary(
+                        Math.abs(total),
+                        {},
+                        formatOptions
+                    ),
+                    currency_id: isOtherCurrencyId,
+                    amount_currency: isOtherCurrencyId ? amount_currency : total,
+                    amount_currency_str: isOtherCurrencyId
+                        ? field_utils.format.monetary(
+                              Math.abs(amount_currency),
+                              {},
+                              {
+                                  currency_id: isOtherCurrencyId,
+                              }
+                          )
+                        : false,
+                    account_code: self.accounts[line.st_line.open_balance_account_id],
+                };
+                line.balance.show_balance = line.balance.amount_currency !== 0;
+                line.balance.type = line.balance.amount_currency
+                    ? line.st_line.partner_id
+                        ? 0
+                        : -1
+                    : 1;
+            });
+        },
+        /**
+         *
+         *
+         * @private
+         * @param {String} handle
+         * @param {integer} reconcileModelId
+         */
+        _computeReconcileModels: function (handle, reconcileModelId) {
+            var line = this.getLine(handle);
+            // If quick create with 2 lines who use 100%, change the both values in same time
+            var props = _.filter(line.reconciliation_proposition, {
+                reconcileModelId: reconcileModelId,
+                __focus: true,
+            });
+            if (props.length === 2 && props[0].percent && props[1].percent) {
+                if (props[0].percent + props[1].percent === 100) {
+                    props[0].base_amount = props[0].amount =
+                        line.st_line.amount - props[1].base_amount;
+                    props[0].__tax_to_recompute = true;
+                }
+            }
+        },
+        /**
+         * Format a name_get into an object {id, display_name}, idempotent
+         *
+         * @private
+         * @param {Object|Array} [value] data or name_get
+         */
+        _formatNameGet: function (value) {
+            return value
+                ? value.id
+                    ? value
+                    : {id: value[0], display_name: value[1]}
+                : false;
+        },
+        _formatMany2ManyTags: function (value) {
+            var res = [];
+            for (var i = 0, len = value.length; i < len; i++) {
+                res[i] = {id: value[i][0], display_name: value[i][1]};
+            }
+            return res;
+        },
+        _formatMany2ManyTagsTax: function (value) {
+            var res = [];
+            for (var i = 0; i < value.length; i++) {
+                res.push({
+                    id: value[i],
+                    display_name: this.taxes[value[i]]
+                        ? this.taxes[value[i]].display_name
+                        : "",
+                });
+            }
+            return res;
+        },
+        /**
+         * Format each propositions (amount, label, account_id)
+         * extended in ManualModel
+         *
+         * @private
+         * @param {Object} line
+         * @param {Object[]} props
+         */
+        _formatLineProposition: function (line, props) {
+            var self = this;
+            if (props.length) {
+                _.each(props, function (prop) {
+                    prop.amount = prop.debit || -prop.credit;
+                    prop.label = prop.name;
+                    prop.account_id = self._formatNameGet(
+                        prop.account_id || line.account_id
+                    );
+                    prop.is_partially_reconciled =
+                        prop.amount_str !== prop.total_amount_str;
+                    prop.to_check = Boolean(prop.to_check);
+                });
+            }
+        },
+        /**
+         * Format each server lines and propositions and compute all lines
+         * overridden in ManualModel
+         *
+         * @see '_computeLine'
+         *
+         * @private
+         * @param {Object[]} lines
+         * @returns {Promise}
+         */
+        _formatLine: function (lines) {
+            var self = this;
+            var defs = [];
+            _.each(lines, function (data) {
+                var line = _.find(self.lines, function (l) {
+                    return l.id === data.st_line.id;
+                });
+                line.visible = true;
+                line.limitMoveLines = self.limitMoveLines;
+                _.extend(line, data);
+                self._formatLineProposition(line, line.reconciliation_proposition);
+                if (!line.reconciliation_proposition.length) {
+                    delete line.reconciliation_proposition;
+                }
+
+                // No partner set on st_line and all matching amls have the same one: set it on the st_line.
+                defs.push(
+                    self
+                        ._computeLine(line)
+                        .then(function () {
+                            if (
+                                !line.st_line.partner_id &&
+                                line.reconciliation_proposition.length > 0
+                            ) {
+                                var hasDifferentPartners = function (prop) {
+                                    return (
+                                        !prop.partner_id ||
+                                        prop.partner_id !==
+                                            line.reconciliation_proposition[0]
+                                                .partner_id
+                                    );
+                                };
+
+                                if (
+                                    !_.any(
+                                        line.reconciliation_proposition,
+                                        hasDifferentPartners
+                                    )
+                                ) {
+                                    return self.changePartner(
+                                        line.handle,
+                                        {
+                                            id: line.reconciliation_proposition[0]
+                                                .partner_id,
+                                            display_name:
+                                                line.reconciliation_proposition[0]
+                                                    .partner_name,
+                                        },
+                                        true
+                                    );
+                                }
+                            } else if (
+                                !line.st_line.partner_id &&
+                                line.partner_id &&
+                                line.partner_name
+                            ) {
+                                return self.changePartner(
+                                    line.handle,
+                                    {
+                                        id: line.partner_id,
+                                        display_name: line.partner_name,
+                                    },
+                                    true
+                                );
+                            }
+                            return true;
+                        })
+                        .then(function () {
+                            return data.write_off
+                                ? self.quickCreateProposition(
+                                      line.handle,
+                                      data.model_id
+                                  )
+                                : true;
+                        })
+                        .then(function () {
+                            // If still no partner set, take the one from context, if it exists
+                            if (
+                                !line.st_line.partner_id &&
+                                self.context.partner_id &&
+                                self.context.partner_name
+                            ) {
+                                return self.changePartner(
+                                    line.handle,
+                                    {
+                                        id: self.context.partner_id,
+                                        display_name: self.context.partner_name,
+                                    },
+                                    true
+                                );
+                            }
+                            return true;
+                        })
+                );
+            });
+            return Promise.all(defs);
+        },
+        /**
+         * Format the server value then compute the line
+         * overridden in ManualModel
+         *
+         * @see '_computeLine'
+         *
+         * @private
+         * @param {String} handle
+         * @param {Object[]} mv_lines
+         * @returns {Promise}
+         */
+        _formatMoveLine: function (handle, mode, mv_lines) {
+            var self = this;
+            var line = this.getLine(handle);
+            line["mv_lines_" + mode] = _.uniq(
+                line["mv_lines_" + mode].concat(mv_lines),
+                (l) => l.id
+            );
+            if (mv_lines[0]) {
+                line["remaining_" + mode] = mv_lines[0].recs_count - mv_lines.length;
+            } else if (line["mv_lines_" + mode].lenght === 0) {
+                line["remaining_" + mode] = 0;
+            }
+            this._formatLineProposition(line, mv_lines);
+
+            if (
+                (line.mode === "match_other" || line.mode === "match_rp") &&
+                !line["mv_lines_" + mode].length &&
+                !line["filter_" + mode].length
+            ) {
+                line.mode = self._getDefaultMode(handle);
+                if (
+                    line.mode !== "match_rp" &&
+                    line.mode !== "match_other" &&
+                    line.mode !== "inactive"
+                ) {
+                    return this._computeLine(line).then(function () {
+                        return self.createProposition(handle);
+                    });
+                }
+            } else {
+                return this._computeLine(line);
+            }
+        },
+        /**
+         * Overridden in ManualModel
+         */
+        _getDefaultMode: function (handle) {
+            var line = this.getLine(handle);
+            if (
+                line.balance.amount === 0 &&
+                (!line.st_line.mv_lines_match_rp ||
+                    line.st_line.mv_lines_match_rp.length === 0) &&
+                (!line.st_line.mv_lines_match_other ||
+                    line.st_line.mv_lines_match_other.length === 0)
+            ) {
+                return "inactive";
+            }
+            if (line.mv_lines_match_rp && line.mv_lines_match_rp.length) {
+                return "match_rp";
+            }
+            if (line.mv_lines_match_other && line.mv_lines_match_other.length) {
+                return "match_other";
+            }
+            return "create";
+        },
+        _getAvailableModes: function (handle) {
+            var line = this.getLine(handle);
+            var modes = [];
+            if (line.mv_lines_match_rp && line.mv_lines_match_rp.length) {
+                modes.push("match_rp");
+            }
+            if (line.mv_lines_match_other && line.mv_lines_match_other.length) {
+                modes.push("match_other");
+            }
+            modes.push("create");
+            return modes;
+        },
+        /**
+         * Apply default values for the proposition, format datas and format the
+         * base_amount with the decimal number from the currency
+         * extended in ManualModel
+         *
+         * @private
+         * @param {Object} line
+         * @param {Object} values
+         * @returns {Object}
+         */
+        _formatQuickCreate: function (line, values, reconcileModel) {
+            values = values || {};
+            var today = new moment().utc().format();
+            var account = this._formatNameGet(values.account_id);
+            var formatOptions = {
+                currency_id: line.st_line.currency_id,
+            };
+            var amount = 0;
+            switch (values.amount_type) {
+                case "percentage":
+                    amount = (line.balance.amount * values.amount) / 100;
+                    break;
+                case "regex":
+                    var matching = line.st_line.name.match(
+                        new RegExp(values.amount_string)
+                    );
+                    if (matching && matching.length === 2) {
+                        matching = matching[1].replace(
+                            new RegExp("\\D" + reconcileModel.decimal_separator, "g"),
+                            ""
+                        );
+                        matching = matching.replace(
+                            reconcileModel.decimal_separator,
+                            "."
+                        );
+                        amount = parseFloat(matching) || 0;
+                        amount = line.balance.amount > 0 ? amount : -amount;
+                    }
+                    break;
+                case "fixed":
+                    amount = values.amount;
+                    break;
+                default:
+                    amount =
+                        values.amount !== undefined
+                            ? values.amount
+                            : line.balance.amount;
+            }
+
+            var prop = {
+                id: _.uniqueId("createLine"),
+                label: values.label || line.st_line.payment_ref,
+                account_id: account,
+                account_code: account ? this.accounts[account.id] : "",
+                analytic_account_id: this._formatNameGet(values.analytic_account_id),
+                analytic_tag_ids: this._formatMany2ManyTags(
+                    values.analytic_tag_ids || []
+                ),
+                journal_id: this._formatNameGet(values.journal_id),
+                tax_ids: this._formatMany2ManyTagsTax(values.tax_ids || []),
+                tax_tag_ids: this._formatMany2ManyTagsTax(values.tax_tag_ids || []),
+                tax_repartition_line_id: values.tax_repartition_line_id,
+                debit: 0,
+                credit: 0,
+                date: values.date
+                    ? values.date
+                    : field_utils.parse.date(today, {}, {isUTC: true}),
+                force_tax_included: values.force_tax_included || false,
+                base_amount: amount,
+                percent: values.amount_type === "percentage" ? values.amount : null,
+                link: values.link,
+                display: true,
+                invalid: true,
+                to_check: Boolean(values.to_check),
+                __tax_to_recompute: true,
+                __focus: "__focus" in values ? values.__focus : true,
+            };
+            if (prop.base_amount) {
+                // Call to format and parse needed to round the value to the currency precision
+                var sign = prop.base_amount < 0 ? -1 : 1;
+                var amount = field_utils.format.monetary(
+                    Math.abs(prop.base_amount),
+                    {},
+                    formatOptions
+                );
+                prop.base_amount =
+                    sign * field_utils.parse.monetary(amount, {}, formatOptions);
+            }
+
+            prop.amount = prop.base_amount;
+            return prop;
+        },
+        /**
+         * Return list of account_move_line that has been selected and needs to be removed
+         * from other calls.
+         *
+         * @private
+         * @returns {Array} list of excluded ids
+         */
+        _getExcludedIds: function () {
+            var excludedIds = [];
+            _.each(this.lines, function (line) {
+                if (line.reconciliation_proposition) {
+                    _.each(line.reconciliation_proposition, function (prop) {
+                        if (parseInt(prop.id)) {
+                            excludedIds.push(prop.id);
+                        }
+                    });
+                }
+            });
+            return excludedIds;
+        },
+        /**
+         * Defined whether the line is to be displayed or not. Here, we only display
+         * the line if it comes from the server or if an account is defined when it
+         * is created
+         * extended in ManualModel
+         *
+         * @private
+         * @param {Object} prop
+         * @returns {Boolean}
+         */
+        _isDisplayedProposition: function (prop) {
+            return !isNaN(prop.id) || Boolean(prop.account_id);
+        },
+        /**
+         * Extended in ManualModel
+         * @private
+         * @param {Object} prop
+         * @returns {Boolean}
+         */
+        _isValid: function (prop) {
+            return (
+                !isNaN(prop.id) ||
+                (prop.account_id &&
+                    prop.amount &&
+                    prop.label &&
+                    Boolean(prop.label.length))
+            );
+        },
+        /**
+         * Fetch 'account.reconciliation.widget' propositions.
+         * overridden in ManualModel
+         *
+         * @see '_formatMoveLine'
+         *
+         * @private
+         * @param {String} handle
+         * @returns {Promise}
+         */
+        _performMoveLine: function (handle, mode, limit) {
+            limit = limit || this.limitMoveLines;
+            var line = this.getLine(handle);
+            var excluded_ids = _.map(
+                _.union(
+                    line.reconciliation_proposition,
+                    line.mv_lines_match_rp,
+                    line.mv_lines_match_other
+                ),
+                function (prop) {
+                    return _.isNumber(prop.id) ? prop.id : null;
+                }
+            ).filter((id) => id !== null);
+            var filter = line["filter_" + mode] || "";
+            return this._rpc({
+                model: "account.reconciliation.widget",
+                method: "get_move_lines_for_bank_statement_line",
+                args: [
+                    line.id,
+                    line.st_line.partner_id,
+                    excluded_ids,
+                    filter,
+                    0,
+                    limit,
+                    mode === "match_rp" ? "rp" : "other",
+                ],
+                context: this.context,
+            }).then(this._formatMoveLine.bind(this, handle, mode));
+        },
+        /**
+         * Format the proposition to send information server side
+         * extended in ManualModel
+         *
+         * @private
+         * @param {Object} line
+         * @param {Object} prop
+         * @returns {Object}
+         */
+        _formatToProcessReconciliation: function (line, prop) {
+            var amount = -prop.amount;
+            if (prop.partial_amount) {
+                amount = -prop.partial_amount;
+            }
+
+            var result = {
+                name: prop.label,
+                debit: amount > 0 ? amount : 0,
+                credit: amount < 0 ? -amount : 0,
+                tax_exigible: prop.tax_exigible,
+                analytic_tag_ids: [[6, null, _.pluck(prop.analytic_tag_ids, "id")]],
+            };
+            if (!isNaN(prop.id)) {
+                result.counterpart_aml_id = prop.id;
+            } else {
+                result.account_id = prop.account_id.id;
+                if (prop.journal_id) {
+                    result.journal_id = prop.journal_id.id;
+                }
+            }
+            if (!isNaN(prop.id)) result.counterpart_aml_id = prop.id;
+            if (prop.analytic_account_id)
+                result.analytic_account_id = prop.analytic_account_id.id;
+            if (prop.tax_ids && prop.tax_ids.length)
+                result.tax_ids = [[6, null, _.pluck(prop.tax_ids, "id")]];
+
+            if (prop.tax_tag_ids && prop.tax_tag_ids.length)
+                result.tax_tag_ids = [[6, null, _.pluck(prop.tax_tag_ids, "id")]];
+            if (prop.tax_repartition_line_id)
+                result.tax_repartition_line_id = prop.tax_repartition_line_id;
+            if (prop.reconcileModelId)
+                result.reconcile_model_id = prop.reconcileModelId;
+            return result;
+        },
+        /**
+         * Hook to handle return values of the validate's line process.
+         *
+         * @private
+         * @param {Object} data
+         * @param {Object[]} data.moves list of processed account.move
+         * @returns {Deferred}
+         */
+        // eslint-disable-next-line no-unused-vars
+        _validatePostProcess: function (data) {
+            return Promise.resolve();
+        },
+    });
+
+    /**
+     * Model use to fetch, format and update 'account.move.line' and 'res.partner'
+     * datas allowing manual reconciliation
+     */
+    var ManualModel = StatementModel.extend({
+        quickCreateFields: [
+            "account_id",
+            "journal_id",
+            "amount",
+            "analytic_account_id",
+            "label",
+            "tax_ids",
+            "force_tax_included",
+            "analytic_tag_ids",
+            "date",
+            "to_check",
+        ],
+
+        modes: ["create", "match"],
+
+        // --------------------------------------------------------------------------
+        // Public
+        // --------------------------------------------------------------------------
+
+        /**
+         * Return a boolean telling if load button needs to be displayed or not
+         *
+         * @returns {Boolean} true if load more button needs to be displayed
+         */
+        hasMoreLines: function () {
+            if (this.manualLines.length > this.pagerIndex) {
+                return true;
+            }
+            return false;
+        },
+        /**
+         * Load data from
+         * - 'account.reconciliation.widget' fetch the lines to reconciliate
+         * - 'account.account' fetch all account code
+         *
+         * @param {Object} context
+         * @param {String} [context.mode] 'customers', 'suppliers' or 'accounts'
+         * @param {integer[]} [context.company_ids]
+         * @param {integer[]} [context.partner_ids] used for 'customers' and
+         *   'suppliers' mode
+         * @returns {Promise}
+         */
+        load: function (context) {
+            var self = this;
+            this.context = context;
+
+            var domain_account_id = [];
+            if (context && context.company_ids) {
+                domain_account_id.push(["company_id", "in", context.company_ids]);
+            }
+
+            var def_account = this._rpc({
+                model: "account.account",
+                method: "search_read",
+                domain: domain_account_id,
+                fields: ["code"],
+            }).then(function (accounts) {
+                self.account_ids = _.pluck(accounts, "id");
+                self.accounts = _.object(self.account_ids, _.pluck(accounts, "code"));
+            });
+
+            var domainReconcile = [];
+            var session_allowed_company_ids =
+                session.user_context.allowed_company_ids || [];
+            var company_ids =
+                (context && context.company_ids) ||
+                session_allowed_company_ids.slice(0, 1);
+
+            if (company_ids) {
+                domainReconcile.push(["company_id", "in", company_ids]);
+            }
+            var def_reconcileModel = this._loadReconciliationModel({
+                domainReconcile: domainReconcile,
+            });
+            var def_taxes = this._loadTaxes();
+
+            return Promise.all([def_reconcileModel, def_account, def_taxes]).then(
+                function () {
+                    switch (context.mode) {
+                        case "customers":
+                        case "suppliers":
+                            var mode =
+                                context.mode === "customers" ? "receivable" : "payable";
+                            var args = ["partner", context.partner_ids || null, mode];
+                            return self
+                                ._rpc({
+                                    model: "account.reconciliation.widget",
+                                    method: "get_data_for_manual_reconciliation",
+                                    args: args,
+                                    context: context,
+                                })
+                                .then(function (result) {
+                                    self.manualLines = result;
+                                    self.valuenow = 0;
+                                    self.valuemax = Object.keys(
+                                        self.manualLines
+                                    ).length;
+                                    var lines = self.manualLines.slice(
+                                        0,
+                                        self.defaultDisplayQty
+                                    );
+                                    self.pagerIndex = lines.length;
+                                    return self.loadData(lines);
+                                });
+                        case "accounts":
+                            return self
+                                ._rpc({
+                                    model: "account.reconciliation.widget",
+                                    method: "get_data_for_manual_reconciliation",
+                                    args: [
+                                        "account",
+                                        context.account_ids || self.account_ids,
+                                    ],
+                                    context: context,
+                                })
+                                .then(function (result) {
+                                    self.manualLines = result;
+                                    self.valuenow = 0;
+                                    self.valuemax = Object.keys(
+                                        self.manualLines
+                                    ).length;
+                                    var lines = self.manualLines.slice(
+                                        0,
+                                        self.defaultDisplayQty
+                                    );
+                                    self.pagerIndex = lines.length;
+                                    return self.loadData(lines);
+                                });
+                        default:
+                            var partner_ids = context.partner_ids || null;
+                            var account_ids =
+                                context.account_ids || self.account_ids || null;
+                            return self
+                                ._rpc({
+                                    model: "account.reconciliation.widget",
+                                    method: "get_all_data_for_manual_reconciliation",
+                                    args: [partner_ids, account_ids],
+                                    context: context,
+                                })
+                                .then(function (result) {
+                                    // Flatten the result
+                                    self.manualLines = [].concat(
+                                        result.accounts,
+                                        result.customers,
+                                        result.suppliers
+                                    );
+                                    self.valuenow = 0;
+                                    self.valuemax = Object.keys(
+                                        self.manualLines
+                                    ).length;
+                                    var lines = self.manualLines.slice(
+                                        0,
+                                        self.defaultDisplayQty
+                                    );
+                                    self.pagerIndex = lines.length;
+                                    return self.loadData(lines);
+                                });
+                    }
+                }
+            );
+        },
+
+        /**
+         * Reload data by calling load
+         * It overrides super.reload() because
+         * it is not adapted for this model.
+         *
+         * Use case: coming back to manual reconcilation
+         *           in breadcrumb
+         */
+        reload: function () {
+            this.lines = {};
+            return this.load(this.context);
+        },
+
+        /**
+         * Load more partners/accounts
+         * overridden in ManualModel
+         *
+         * @param {integer} qty quantity to load
+         * @returns {Promise}
+         */
+        loadMore: function (qty) {
+            if (qty === undefined) {
+                qty = this.defaultDisplayQty;
+            }
+            var lines = this.manualLines.slice(this.pagerIndex, this.pagerIndex + qty);
+            this.pagerIndex += qty;
+            return this.loadData(lines);
+        },
+        /**
+         * Method to load informations on lines
+         *
+         * @param {Array} lines manualLines to load
+         * @returns {Promise}
+         */
+        loadData: function (lines) {
+            var self = this;
+            var defs = [];
+            _.each(lines, function (l) {
+                defs.push(self._formatLine(l.mode, l));
+            });
+            return Promise.all(defs);
+        },
+        /**
+         * Mark the account or the partner as reconciled
+         *
+         * @param {(String|String[])} handle
+         * @returns {Promise<Array>} resolved with the handle array
+         */
+        validate: function (handle) {
+            var self = this;
+            var handles = [];
+            if (handle) {
+                handles = [handle];
+            } else {
+                _.each(this.lines, function (line, handle) {
+                    if (
+                        !line.reconciled &&
+                        !line.balance.amount &&
+                        line.reconciliation_proposition.length
+                    ) {
+                        handles.push(handle);
+                    }
+                });
+            }
+
+            var def = Promise.resolve();
+            var process_reconciliations = [];
+            var reconciled = [];
+            _.each(handles, function (handle) {
+                var line = self.getLine(handle);
+                if (line.reconciled) {
+                    return;
+                }
+                var props = line.reconciliation_proposition;
+                if (!props.length) {
+                    self.valuenow++;
+                    reconciled.push(handle);
+                    line.reconciled = true;
+                    process_reconciliations.push({
+                        id:
+                            line.type === "accounts"
+                                ? line.account_id
+                                : line.partner_id,
+                        type: line.type,
+                        mv_line_ids: [],
+                        new_mv_line_dicts: [],
+                    });
+                } else {
+                    var mv_line_ids = _.pluck(
+                        _.filter(props, function (prop) {
+                            return !isNaN(prop.id);
+                        }),
+                        "id"
+                    );
+                    var new_mv_line_dicts = _.map(
+                        _.filter(props, function (prop) {
+                            return isNaN(prop.id) && prop.display;
+                        }),
+                        self._formatToProcessReconciliation.bind(self, line)
+                    );
+                    process_reconciliations.push({
+                        id: null,
+                        type: null,
+                        mv_line_ids: mv_line_ids,
+                        new_mv_line_dicts: new_mv_line_dicts,
+                    });
+                }
+                line.reconciliation_proposition = [];
+            });
+            if (process_reconciliations.length) {
+                def = self._rpc({
+                    model: "account.reconciliation.widget",
+                    method: "process_move_lines",
+                    args: [process_reconciliations],
+                });
+            }
+
+            return def.then(function () {
+                var defs = [];
+                var account_ids = [];
+                var partner_ids = [];
+                _.each(handles, function (handle) {
+                    var line = self.getLine(handle);
+                    if (line.reconciled) {
+                        return;
+                    }
+                    line.filter_match = "";
+                    defs.push(
+                        self._performMoveLine(handle, "match").then(function () {
+                            if (!line.mv_lines_match.length) {
+                                self.valuenow++;
+                                reconciled.push(handle);
+                                line.reconciled = true;
+                                if (line.type === "accounts") {
+                                    account_ids.push(line.account_id.id);
+                                } else {
+                                    partner_ids.push(line.partner_id);
+                                }
+                            }
+                        })
+                    );
+                });
+                return Promise.all(defs).then(function () {
+                    if (partner_ids.length) {
+                        self._rpc({
+                            model: "res.partner",
+                            method: "mark_as_reconciled",
+                            args: [partner_ids],
+                        });
+                    }
+                    return {
+                        reconciled: reconciled,
+                        updated: _.difference(handles, reconciled),
+                    };
+                });
+            });
+        },
+        removeProposition: function (handle, id) {
+            var self = this;
+            var line = this.getLine(handle);
+            var defs = [];
+            var prop = _.find(line.reconciliation_proposition, {id: id});
+            if (prop) {
+                line.reconciliation_proposition = _.filter(
+                    line.reconciliation_proposition,
+                    function (p) {
+                        return (
+                            p.id !== prop.id &&
+                            p.id !== prop.link &&
+                            p.link !== prop.id &&
+                            (!p.link || p.link !== prop.link)
+                        );
+                    }
+                );
+                line.mv_lines_match = line.mv_lines_match || [];
+                line.mv_lines_match.unshift(prop);
+
+                // No proposition left and then, reset the st_line partner.
+                if (
+                    line.reconciliation_proposition.length === 0 &&
+                    line.st_line.has_no_partner
+                )
+                    defs.push(self.changePartner(line.handle));
+            }
+            line.mode =
+                (id || line.mode !== "create") && isNaN(id) ? "create" : "match";
+            defs.push(this._computeLine(line));
+            return Promise.all(defs).then(function () {
+                return self.changeMode(handle, line.mode, true);
+            });
+        },
+
+        // --------------------------------------------------------------------------
+        // Private
+        // --------------------------------------------------------------------------
+
+        /**
+         * override change the balance type to display or not the reconcile button
+         *
+         * @override
+         * @private
+         * @param {Object} line
+         * @returns {Promise}
+         */
+        _computeLine: function (line) {
+            return this._super(line).then(function () {
+                var props = _.reject(line.reconciliation_proposition, "invalid");
+                _.each(line.reconciliation_proposition, function (p) {
+                    delete p.is_move_line;
+                });
+                line.balance.type = -1;
+                if (!line.balance.amount_currency && props.length) {
+                    line.balance.type = 1;
+                } else if (
+                    _.any(props, function (prop) {
+                        return prop.amount > 0;
+                    }) &&
+                    _.any(props, function (prop) {
+                        return prop.amount < 0;
+                    })
+                ) {
+                    line.balance.type = 0;
+                }
+            });
+        },
+        /**
+         * Format each server lines and propositions and compute all lines
+         *
+         * @see '_computeLine'
+         *
+         * @private
+         * @param {'customers' | 'suppliers' | 'accounts'} type
+         * @param {Object} data
+         * @returns {Promise}
+         */
+        _formatLine: function (type, data) {
+            var line = (this.lines[_.uniqueId("rline")] = _.extend(data, {
+                type: type,
+                reconciled: false,
+                mode: "inactive",
+                limitMoveLines: this.limitMoveLines,
+                filter_match: "",
+                reconcileModels: this.reconcileModels,
+                account_id: this._formatNameGet([data.account_id, data.account_name]),
+                st_line: data,
+                visible: true,
+            }));
+            this._formatLineProposition(line, line.reconciliation_proposition);
+            if (!line.reconciliation_proposition.length) {
+                delete line.reconciliation_proposition;
+            }
+            return this._computeLine(line);
+        },
+        /**
+         * Override to add journal_id
+         *
+         * @override
+         * @private
+         * @param {Object} line
+         * @param {Object} props
+         */
+        _formatLineProposition: function (line, props) {
+            var self = this;
+            this._super(line, props);
+            if (props.length) {
+                _.each(props, function (prop) {
+                    var tmp_value = prop.debit || prop.credit;
+                    prop.credit = prop.credit !== 0 ? 0 : tmp_value;
+                    prop.debit = prop.debit !== 0 ? 0 : tmp_value;
+                    prop.amount = -prop.amount;
+                    prop.journal_id = self._formatNameGet(
+                        prop.journal_id || line.journal_id
+                    );
+                    prop.to_check = Boolean(prop.to_check);
+                });
+            }
+        },
+        /**
+         * Override to add journal_id on tax_created_line
+         *
+         * @private
+         * @param {Object} line
+         * @param {Object} values
+         * @returns {Object}
+         */
+        _formatQuickCreate: function (line, values) {
+            // Add journal to created line
+            if (
+                values &&
+                values.journal_id === undefined &&
+                line &&
+                line.createForm &&
+                line.createForm.journal_id
+            ) {
+                values.journal_id = line.createForm.journal_id;
+            }
+            return this._super(line, values);
+        },
+        /**
+         * @override
+         * @param {Object} prop
+         * @returns {Boolean}
+         */
+        _isDisplayedProposition: function (prop) {
+            return Boolean(prop.journal_id) && this._super(prop);
+        },
+        /**
+         * @override
+         * @param {Object} prop
+         * @returns {Boolean}
+         */
+        _isValid: function (prop) {
+            return prop.journal_id && this._super(prop);
+        },
+        /**
+         * Fetch 'account.move.line' propositions.
+         *
+         * @see '_formatMoveLine'
+         *
+         * @override
+         * @private
+         * @param {String} handle
+         * @returns {Promise}
+         */
+        _performMoveLine: function (handle, mode, limit) {
+            limit = limit || this.limitMoveLines;
+            var line = this.getLine(handle);
+            var excluded_ids = _.map(
+                _.union(line.reconciliation_proposition, line.mv_lines_match),
+                function (prop) {
+                    return _.isNumber(prop.id) ? prop.id : null;
+                }
+            ).filter((id) => id !== null);
+            var filter = line.filter_match || "";
+            var args = [
+                line.account_id.id,
+                line.partner_id,
+                excluded_ids,
+                filter,
+                0,
+                limit,
+            ];
+            return this._rpc({
+                model: "account.reconciliation.widget",
+                method: "get_move_lines_for_manual_reconciliation",
+                args: args,
+                context: this.context,
+            }).then(this._formatMoveLine.bind(this, handle, ""));
+        },
+
+        _formatToProcessReconciliation: function (line, prop) {
+            var result = this._super(line, prop);
+            result.date = prop.date;
+            return result;
+        },
+        _getDefaultMode: function (handle) {
+            var line = this.getLine(handle);
+            if (
+                line.balance.amount === 0 &&
+                (!line.st_line.mv_lines_match ||
+                    line.st_line.mv_lines_match.length === 0)
+            ) {
+                return "inactive";
+            }
+            return line.mv_lines_match.length > 0 ? "match" : "create";
+        },
+        _formatMoveLine: function (handle, mode, mv_lines) {
+            var self = this;
+            var line = this.getLine(handle);
+            line.mv_lines_match = _.uniq(
+                (line.mv_lines_match || []).concat(mv_lines),
+                (l) => l.id
+            );
+            this._formatLineProposition(line, mv_lines);
+
+            if (
+                line.mode !== "create" &&
+                !line.mv_lines_match.length &&
+                !line.filter_match.length
+            ) {
+                line.mode =
+                    this.avoidCreate || !line.balance.amount ? "inactive" : "create";
+                if (line.mode === "create") {
+                    return this._computeLine(line).then(function () {
+                        return self.createProposition(handle);
+                    });
+                }
+            } else {
+                return this._computeLine(line);
+            }
+        },
+    });
+
+    return {
+        StatementModel: StatementModel,
+        ManualModel: ManualModel,
+    };
+});
diff --git a/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_rainbowman_component.js b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_rainbowman_component.js
new file mode 100644
index 00000000..9057ca3f
--- /dev/null
+++ b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_rainbowman_component.js
@@ -0,0 +1,6 @@
+/** @odoo-module */
+
+const {Component} = owl;
+
+class ReconciliationRainbowManComponent extends Component {}
+ReconciliationRainbowManComponent.template = "reconciliation.done";
diff --git a/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js
new file mode 100644
index 00000000..a00c1ca1
--- /dev/null
+++ b/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js
@@ -0,0 +1,1204 @@
+odoo.define("account.ReconciliationRenderer", function (require) {
+    "use strict";
+
+    var Widget = require("web.Widget");
+    var FieldManagerMixin = require("web.FieldManagerMixin");
+    var relational_fields = require("web.relational_fields");
+    var basic_fields = require("web.basic_fields");
+    var core = require("web.core");
+    var time = require("web.time");
+    var session = require("web.session");
+    var qweb = core.qweb;
+    var _t = core._t;
+
+    const {sprintf} = require("@web/core/utils/strings");
+    const {
+        ReconciliationRainbowManComponent,
+    } = require("@account_reconciliation_widget/js/reconciliation/reconciliation_rainbowman_component");
+
+    /**
+     * Rendering of the bank statement action contains progress bar, title and
+     * auto reconciliation button
+     */
+    var StatementRenderer = Widget.extend(FieldManagerMixin, {
+        template: "reconciliation.statement",
+        events: {
+            'click *[rel="do_action"]': "_onDoAction",
+            "click button.js_load_more": "_onLoadMore",
+        },
+        /**
+         * @override
+         */
+        init: function (parent, model, state) {
+            this._super(parent);
+            this.model = model;
+            this._initialState = state;
+        },
+        /**
+         * Display iniial state and create the name statement field
+         *
+         * @override
+         */
+        start: function () {
+            var defs = [this._super.apply(this, arguments)];
+            this.time = Date.now();
+            this.$progress = $("");
+
+            return Promise.all(defs);
+        },
+
+        // --------------------------------------------------------------------------
+        // Public
+        // --------------------------------------------------------------------------
+        /*
+         * hide the button to load more statement line
+         */
+        hideLoadMoreButton: function (show) {
+            if (!show) {
+                this.$(".js_load_more").show();
+            } else {
+                this.$(".js_load_more").hide();
+            }
+        },
+        showRainbowMan: function (state) {
+            if (this.model.display_context !== "validate") {
+                return;
+            }
+
+            const dt = Date.now() - this.time;
+            const duration = moment(dt).utc().format(time.getLangTimeFormat());
+            const number = state.valuenow;
+            const timePerTransaction = Math.round(dt / 1000 / state.valuemax);
+
+            this.trigger_up("show_effect", {
+                type: "rainbow_man",
+                fadeout: "no",
+                props: {
+                    Component: ReconciliationRainbowManComponent,
+                    props: {
+                        duration: duration,
+                        number: number,
+                        timePerTransaction: timePerTransaction,
+                        context: state.context,
+                        bank_statement_id: state.bank_statement_id,
+                        onButtonBackToStatementClicked: (journalId) =>
+                            this._onGoToBankStatement(journalId),
+                        onButtonCloseStatementClicked: () =>
+                            this._onCloseBankStatement(),
+                    },
+                },
+                message: sprintf(
+                    _t(
+                        `Congrats, you're all done! You reconciled %s transactions in %s. That's on average %s seconds per transaction.`
+                    ),
+                    number,
+                    duration,
+                    timePerTransaction
+                ),
+            });
+        },
+        /**
+         * Update the statement rendering
+         *
+         * @param {Object} state - statement data
+         * @param {integer} state.valuenow - for the progress bar
+         * @param {integer} state.valuemax - for the progress bar
+         * @param {String} state.title - for the progress bar
+         * @param {[object]} [state.notifications]
+         */
+        update: function (state) {
+            this._updateProgressBar(state);
+
+            if (state.valuenow === state.valuemax && !this.$(".done_message").length) {
+                this.showRainbowMan(state);
+            }
+
+            if (state.notifications) {
+                this._renderNotifications(state.notifications);
+            }
+        },
+        _updateProgressBar: function (state) {
+            this.$progress.find(".valuenow").text(state.valuenow);
+            this.$progress.find(".valuemax").text(state.valuemax);
+            this.$progress
+                .find(".progress-bar")
+                .attr("aria-valuenow", state.valuenow)
+                .attr("aria-valuemax", state.valuemax)
+                .css("width", (state.valuenow / state.valuemax) * 100 + "%");
+        },
+
+        // --------------------------------------------------------------------------
+        // Private
+        // --------------------------------------------------------------------------
+        /**
+         * render the notifications
+         *
+         * @param {[Object]} notifications
+         */
+        _renderNotifications: function (notifications) {
+            this.$(".notification_area").empty();
+            for (var i = 0; i < notifications.length; i++) {
+                var $notification = $(
+                    qweb.render("reconciliation.notification", notifications[i])
+                ).hide();
+                $notification.appendTo(this.$(".notification_area")).slideDown(300);
+            }
+        },
+
+        // --------------------------------------------------------------------------
+        // Handlers
+        // --------------------------------------------------------------------------
+
+        /**
+         * @private
+         * Click on close bank statement button, this will
+         * close and then open form view of bank statement
+         * @param {MouseEvent} event
+         */
+        // eslint-disable-next-line no-unused-vars
+        _onCloseBankStatement: function (e) {
+            this.trigger_up("close_statement");
+        },
+        /**
+         * @private
+         * @param {MouseEvent} event
+         */
+        _onDoAction: function (e) {
+            e.preventDefault();
+            var name = e.currentTarget.dataset.action_name;
+            var model = e.currentTarget.dataset.model;
+            if (e.currentTarget.dataset.ids) {
+                var ids = e.currentTarget.dataset.ids.split(",").map(Number);
+                var domain = [["id", "in", ids]];
+            } else {
+                var domain = e.currentTarget.dataset.domain;
+            }
+            var context = e.currentTarget.dataset.context;
+            var tag = e.currentTarget.dataset.tag;
+            if (tag) {
+                this.do_action({
+                    type: "ir.actions.client",
+                    tag: tag,
+                    context: context,
+                });
+            } else {
+                this.do_action({
+                    name: name,
+                    res_model: model,
+                    domain: domain,
+                    context: context,
+                    views: [
+                        [false, "list"],
+                        [false, "form"],
+                    ],
+                    type: "ir.actions.act_window",
+                    view_mode: "list",
+                });
+            }
+        },
+        /**
+         * Open the list view for account.bank.statement model
+         * @private
+         * @param {MouseEvent} event
+         */
+        _onGoToBankStatement: function (journalId) {
+            this.do_action({
+                name: "Bank Statements",
+                res_model: "account.bank.statement",
+                views: [
+                    [false, "list"],
+                    [false, "form"],
+                ],
+                type: "ir.actions.act_window",
+                context: {search_default_journal_id: journalId, journal_type: "bank"},
+                view_mode: "form",
+            });
+        },
+        /**
+         * Load more statement lines for reconciliation
+         * @private
+         * @param {MouseEvent} event
+         */
+        // eslint-disable-next-line no-unused-vars
+        _onLoadMore: function (e) {
+            this.trigger_up("load_more");
+        },
+    });
+
+    /**
+     * Rendering of the bank statement line, contains line data, proposition and
+     * view for 'match' and 'create' mode
+     */
+    var LineRenderer = Widget.extend(FieldManagerMixin, {
+        template: "reconciliation.line",
+        events: {
+            "click .accounting_view caption .o_buttons button": "_onValidate",
+            "click .accounting_view tfoot": "_onChangeTab",
+            click: "_onTogglePanel",
+            "click .o_field_widget": "_onStopPropagation",
+            "keydown .o_input, .edit_amount_input": "_onStopPropagation",
+            "click .o_notebook li a": "_onChangeTab",
+            "click .cell": "_onEditAmount",
+            "change input.filter": "_onFilterChange",
+            "click .match .load-more a": "_onLoadMore",
+            "click .match .mv_line td": "_onSelectMoveLine",
+            "click .accounting_view tbody .mv_line td": "_onSelectProposition",
+            "click .o_reconcile_models button": "_onQuickCreateProposition",
+            "click .create .add_line": "_onCreateProposition",
+            "click .reconcile_model_create": "_onCreateReconcileModel",
+            "click .reconcile_model_edit": "_onEditReconcileModel",
+            "keyup input": "_onInputKeyup",
+            "blur input": "_onInputKeyup",
+            keydown: "_onKeydown",
+        },
+        custom_events: _.extend({}, FieldManagerMixin.custom_events, {
+            field_changed: "_onFieldChanged",
+        }),
+        _avoidFieldUpdate: {},
+        MV_LINE_DEBOUNCE: 200,
+
+        _onKeydown: function (ev) {
+            switch (ev.which) {
+                case $.ui.keyCode.ENTER:
+                    this.trigger_up("navigation_move", {
+                        direction: "validate",
+                        handle: this.handle,
+                    });
+                    break;
+                case $.ui.keyCode.UP:
+                    ev.stopPropagation();
+                    ev.preventDefault();
+                    this.trigger_up("navigation_move", {
+                        direction: "up",
+                        handle: this.handle,
+                    });
+                    break;
+                case $.ui.keyCode.DOWN:
+                    ev.stopPropagation();
+                    ev.preventDefault();
+                    this.trigger_up("navigation_move", {
+                        direction: "down",
+                        handle: this.handle,
+                    });
+                    break;
+            }
+        },
+
+        /**
+         * Create partner_id field in editable mode
+         *
+         * @override
+         */
+        init: function (parent, model, state) {
+            this._super(parent);
+            FieldManagerMixin.init.call(this);
+
+            this.model = model;
+            this._initialState = state;
+            if (this.MV_LINE_DEBOUNCE) {
+                this._onSelectMoveLine = _.debounce(
+                    this._onSelectMoveLine,
+                    this.MV_LINE_DEBOUNCE,
+                    true
+                );
+            } else {
+                this._onSelectMoveLine = this._onSelectMoveLine;
+            }
+        },
+        /**
+         * @override
+         */
+        start: function () {
+            var self = this;
+            var def1 = this._makePartnerRecord(
+                this._initialState.st_line.partner_id,
+                this._initialState.st_line.partner_name
+            ).then(function (recordID) {
+                self.fields = {
+                    partner_id: new relational_fields.FieldMany2One(
+                        self,
+                        "partner_id",
+                        self.model.get(recordID),
+                        {
+                            mode: "edit",
+                            attrs: {
+                                placeholder:
+                                    self._initialState.st_line
+                                        .communication_partner_name ||
+                                    _t("Select Partner"),
+                            },
+                        }
+                    ),
+                };
+                self.fields.partner_id.insertAfter(
+                    self.$(".accounting_view caption .o_buttons")
+                );
+            });
+            var def3 = session
+                .user_has_group("analytic.group_analytic_tags")
+                .then(function (has_group) {
+                    self.group_tags = has_group;
+                });
+            var def4 = session
+                .user_has_group("analytic.group_analytic_accounting")
+                .then(function (has_group) {
+                    self.group_acc = has_group;
+                });
+            $('<span class="line_info_button fa fa-info-circle"/>')
+                .appendTo(this.$("thead .cell_info_popover"))
+                .attr(
+                    "data-content",
+                    qweb.render("reconciliation.line.statement_line.details", {
+                        state: this._initialState,
+                    })
+                );
+            this.$el.popover({
+                selector: ".line_info_button",
+                placement: "left",
+                container: this.$el,
+                html: true,
+                // Disable bootstrap sanitizer because we use a table that has been
+                // rendered using qweb.render so it is safe and also because sanitizer escape table by default.
+                sanitize: false,
+                trigger: "hover",
+                animation: false,
+                toggle: "popover",
+            });
+            var def2 = this._super.apply(this, arguments);
+            return Promise.all([def1, def2, def3, def4]);
+        },
+
+        // --------------------------------------------------------------------------
+        // Public
+        // --------------------------------------------------------------------------
+
+        /**
+         * update the statement line rendering
+         *
+         * @param {Object} state - statement line
+         */
+        update: function (state) {
+            var self = this;
+            // IsValid
+            var to_check_checked = Boolean(state.to_check);
+            this.$("caption .o_buttons button.o_validate").toggleClass(
+                "d-none",
+                Boolean(state.balance.type) && !to_check_checked
+            );
+            this.$("caption .o_buttons button.o_reconcile").toggleClass(
+                "d-none",
+                state.balance.type <= 0 || to_check_checked
+            );
+            this.$("caption .o_buttons .o_no_valid").toggleClass(
+                "d-none",
+                state.balance.type >= 0 || to_check_checked
+            );
+            self.$("caption .o_buttons button.o_validate").toggleClass(
+                "text-warning",
+                to_check_checked
+            );
+
+            // Partner_id
+            this._makePartnerRecord(
+                state.st_line.partner_id,
+                state.st_line.partner_name
+            ).then(function (recordID) {
+                self.fields.partner_id.reset(self.model.get(recordID));
+                self.$el.attr("data-partner", state.st_line.partner_id);
+            });
+
+            // Mode
+            this.$el.data("mode", state.mode).attr("data-mode", state.mode);
+            this.$(".o_notebook li a").attr("aria-selected", false);
+            this.$(".o_notebook li a").removeClass("active");
+            this.$(".o_notebook .tab-content .tab-pane").removeClass("active");
+            this.$('.o_notebook li a[href*="notebook_page_' + state.mode + '"]').attr(
+                "aria-selected",
+                true
+            );
+            this.$(
+                '.o_notebook li a[href*="notebook_page_' + state.mode + '"]'
+            ).addClass("active");
+            this.$(
+                '.o_notebook .tab-content .tab-pane[id*="notebook_page_' +
+                    state.mode +
+                    '"]'
+            ).addClass("active");
+            this.$(".create, .match").each(function () {
+                $(this).removeAttr("style");
+            });
+
+            // Reconciliation_proposition
+            var $props = this.$(".accounting_view tbody").empty();
+
+            // Search propositions that could be a partial credit/debit.
+            var props = [];
+            _.each(state.reconciliation_proposition, function (prop) {
+                if (prop.display) {
+                    props.push(prop);
+                }
+            });
+
+            _.each(props, function (line) {
+                var $line = $(
+                    qweb.render("reconciliation.line.mv_line", {
+                        line: line,
+                        state: state,
+                        proposition: true,
+                    })
+                );
+                if (!isNaN(line.id)) {
+                    $('<span class="line_info_button fa fa-info-circle"/>')
+                        .appendTo($line.find(".cell_info_popover"))
+                        .attr(
+                            "data-content",
+                            qweb.render("reconciliation.line.mv_line.details", {
+                                line: line,
+                            })
+                        );
+                }
+                $props.append($line);
+            });
+
+            // Mv_lines
+            var matching_modes = self.model.modes.filter((x) => x.startsWith("match"));
+            for (let i = 0; i < matching_modes.length; i++) {
+                var stateMvLines = state["mv_lines_" + matching_modes[i]] || [];
+                var remaining = state["remaining_" + matching_modes[i]];
+                var $mv_lines = this.$(
+                    'div[id*="notebook_page_' +
+                        matching_modes[i] +
+                        '"] .match table tbody'
+                ).empty();
+                this.$(
+                    '.o_notebook li a[href*="notebook_page_' + matching_modes[i] + '"]'
+                )
+                    .parent()
+                    .toggleClass(
+                        "d-none",
+                        stateMvLines.length === 0 &&
+                            !state["filter_" + matching_modes[i]]
+                    );
+
+                _.each(stateMvLines, function (line) {
+                    var $line = $(
+                        qweb.render("reconciliation.line.mv_line", {
+                            line: line,
+                            state: state,
+                        })
+                    );
+                    if (!isNaN(line.id)) {
+                        $('<span class="line_info_button fa fa-info-circle"/>')
+                            .appendTo($line.find(".cell_info_popover"))
+                            .attr(
+                                "data-content",
+                                qweb.render("reconciliation.line.mv_line.details", {
+                                    line: line,
+                                })
+                            );
+                    }
+                    $mv_lines.append($line);
+                });
+                this.$(
+                    'div[id*="notebook_page_' +
+                        matching_modes[i] +
+                        '"] .match div.load-more'
+                ).toggle(remaining > 0);
+                this.$(
+                    'div[id*="notebook_page_' +
+                        matching_modes[i] +
+                        '"] .match div.load-more span'
+                ).text(remaining);
+            }
+
+            // Balance
+            this.$(".popover").remove();
+            this.$("table tfoot").html(
+                qweb.render("reconciliation.line.balance", {state: state})
+            );
+
+            // Create form
+            if (state.createForm) {
+                var createPromise = Promise.resolve();
+                if (!this.fields.account_id) {
+                    createPromise = this._renderCreate(state);
+                }
+                createPromise.then(function () {
+                    var data = self.model.get(self.handleCreateRecord).data;
+                    return self.model
+                        .notifyChanges(self.handleCreateRecord, state.createForm)
+                        .then(function () {
+                            // FIXME can't it directly written REPLACE_WITH ids=state.createForm.analytic_tag_ids
+                            return self.model.notifyChanges(self.handleCreateRecord, {
+                                analytic_tag_ids: {operation: "REPLACE_WITH", ids: []},
+                            });
+                        })
+                        .then(function () {
+                            var defs = [];
+                            _.each(state.createForm.analytic_tag_ids, function (tag) {
+                                defs.push(
+                                    self.model.notifyChanges(self.handleCreateRecord, {
+                                        analytic_tag_ids: {
+                                            operation: "ADD_M2M",
+                                            ids: tag,
+                                        },
+                                    })
+                                );
+                            });
+                            return Promise.all(defs);
+                        })
+                        .then(function () {
+                            return self.model.notifyChanges(self.handleCreateRecord, {
+                                tax_ids: {operation: "REPLACE_WITH", ids: []},
+                            });
+                        })
+                        .then(function () {
+                            var defs = [];
+                            _.each(state.createForm.tax_ids, function (tag) {
+                                defs.push(
+                                    self.model.notifyChanges(self.handleCreateRecord, {
+                                        tax_ids: {operation: "ADD_M2M", ids: tag},
+                                    })
+                                );
+                            });
+                            return Promise.all(defs);
+                        })
+                        .then(function () {
+                            var record = self.model.get(self.handleCreateRecord);
+                            _.each(self.fields, function (field, fieldName) {
+                                if (self._avoidFieldUpdate[fieldName]) return;
+                                if (fieldName === "partner_id") return;
+                                if (
+                                    (data[fieldName] || state.createForm[fieldName]) &&
+                                    !_.isEqual(
+                                        state.createForm[fieldName],
+                                        data[fieldName]
+                                    )
+                                ) {
+                                    field.reset(record);
+                                }
+                                if (fieldName === "tax_ids") {
+                                    if (
+                                        !state.createForm[fieldName].length ||
+                                        state.createForm[fieldName].length > 1
+                                    ) {
+                                        $(".create_force_tax_included").addClass(
+                                            "d-none"
+                                        );
+                                    } else {
+                                        $(".create_force_tax_included").removeClass(
+                                            "d-none"
+                                        );
+                                        var price_include =
+                                            state.createForm[fieldName][0]
+                                                .price_include;
+                                        var force_tax_included =
+                                            state.createForm[fieldName][0]
+                                                .force_tax_included;
+                                        self.$(".create_force_tax_included input").prop(
+                                            "checked",
+                                            force_tax_included
+                                        );
+                                        self.$(".create_force_tax_included input").prop(
+                                            "disabled",
+                                            price_include
+                                        );
+                                    }
+                                }
+                            });
+                            if (state.to_check) {
+                                // Set the to_check field to true if global to_check is set
+                                self.$(".create_to_check input")
+                                    .prop("checked", state.to_check)
+                                    .change();
+                            }
+                            return true;
+                        });
+                });
+            }
+            this.$(".create .add_line").toggle(Boolean(state.balance.amount_currency));
+        },
+
+        updatePartialAmount: function (line_id, amount) {
+            var $line = this.$(".mv_line[data-line-id=" + line_id + "]");
+            $line.find(".edit_amount").addClass("d-none");
+            $line.find(".edit_amount_input").removeClass("d-none");
+            $line.find(".edit_amount_input").focus();
+            $line.find(".edit_amount_input").val(amount);
+            $line.find(".line_amount").addClass("d-none");
+        },
+
+        // --------------------------------------------------------------------------
+        // Private
+        // --------------------------------------------------------------------------
+
+        /**
+         * @private
+         * @param {jQueryElement} $el
+         */
+        _destroyPopover: function ($el) {
+            var popover = $el.data("bs.popover");
+            if (popover) {
+                popover.dispose();
+            }
+        },
+        /**
+         * @private
+         * @param {integer} partnerID
+         * @param {String} partnerName
+         * @returns {String} local id of the dataPoint
+         */
+        _makePartnerRecord: function (partnerID, partnerName) {
+            var field = {
+                relation: "res.partner",
+                type: "many2one",
+                name: "partner_id",
+            };
+            if (partnerID) {
+                field.value = [partnerID, partnerName];
+            }
+            return this.model.makeRecord("account.bank.statement.line", [field], {
+                partner_id: {
+                    domain: ["|", ["is_company", "=", true], ["parent_id", "=", false]],
+                    options: {
+                        no_open: true,
+                    },
+                },
+            });
+        },
+
+        /**
+         * Create account_id, tax_ids, analytic_account_id, analytic_tag_ids, label and amount fields
+         *
+         * @private
+         * @param {Object} state - statement line
+         * @returns {Promise}
+         */
+        _renderCreate: function (state) {
+            var self = this;
+            return this.model
+                .makeRecord(
+                    "account.bank.statement.line",
+                    [
+                        {
+                            relation: "account.account",
+                            type: "many2one",
+                            name: "account_id",
+                            domain: [
+                                ["company_id", "=", state.st_line.company_id],
+                                ["deprecated", "=", false],
+                            ],
+                        },
+                        {
+                            relation: "account.journal",
+                            type: "many2one",
+                            name: "journal_id",
+                            domain: [["company_id", "=", state.st_line.company_id]],
+                        },
+                        {
+                            relation: "account.tax",
+                            type: "many2many",
+                            name: "tax_ids",
+                            domain: [["company_id", "=", state.st_line.company_id]],
+                        },
+                        {
+                            relation: "account.analytic.account",
+                            type: "many2one",
+                            name: "analytic_account_id",
+                        },
+                        {
+                            relation: "account.analytic.tag",
+                            type: "many2many",
+                            name: "analytic_tag_ids",
+                        },
+                        {
+                            type: "boolean",
+                            name: "force_tax_included",
+                        },
+                        {
+                            type: "char",
+                            name: "label",
+                        },
+                        {
+                            type: "float",
+                            name: "amount",
+                        },
+                        {
+                            type: "char", // TODO is it a bug or a feature when type date exists ?
+                            name: "date",
+                        },
+                        {
+                            type: "boolean",
+                            name: "to_check",
+                        },
+                    ],
+                    {
+                        account_id: {
+                            string: _t("Account"),
+                        },
+                        label: {string: _t("Label")},
+                        amount: {string: _t("Account")},
+                    }
+                )
+                .then(function (recordID) {
+                    self.handleCreateRecord = recordID;
+                    var record = self.model.get(self.handleCreateRecord);
+
+                    self.fields.account_id = new relational_fields.FieldMany2One(
+                        self,
+                        "account_id",
+                        record,
+                        {mode: "edit", attrs: {can_create: false}}
+                    );
+
+                    self.fields.journal_id = new relational_fields.FieldMany2One(
+                        self,
+                        "journal_id",
+                        record,
+                        {mode: "edit"}
+                    );
+
+                    self.fields.tax_ids = new relational_fields.FieldMany2ManyTags(
+                        self,
+                        "tax_ids",
+                        record,
+                        {
+                            mode: "edit",
+                            additionalContext: {append_type_to_tax_name: true},
+                        }
+                    );
+
+                    self.fields.analytic_account_id =
+                        new relational_fields.FieldMany2One(
+                            self,
+                            "analytic_account_id",
+                            record,
+                            {mode: "edit"}
+                        );
+
+                    self.fields.analytic_tag_ids =
+                        new relational_fields.FieldMany2ManyTags(
+                            self,
+                            "analytic_tag_ids",
+                            record,
+                            {mode: "edit"}
+                        );
+
+                    self.fields.force_tax_included = new basic_fields.FieldBoolean(
+                        self,
+                        "force_tax_included",
+                        record,
+                        {mode: "edit"}
+                    );
+
+                    self.fields.label = new basic_fields.FieldChar(
+                        self,
+                        "label",
+                        record,
+                        {mode: "edit"}
+                    );
+
+                    self.fields.amount = new basic_fields.FieldFloat(
+                        self,
+                        "amount",
+                        record,
+                        {mode: "edit"}
+                    );
+
+                    self.fields.date = new basic_fields.FieldDate(
+                        self,
+                        "date",
+                        record,
+                        {mode: "edit"}
+                    );
+
+                    self.fields.to_check = new basic_fields.FieldBoolean(
+                        self,
+                        "to_check",
+                        record,
+                        {mode: "edit"}
+                    );
+
+                    var $create = $(
+                        qweb.render("reconciliation.line.create", {
+                            state: state,
+                            group_tags: self.group_tags,
+                            group_acc: self.group_acc,
+                        })
+                    );
+
+                    function addRequiredStyle(widget) {
+                        widget.$el.addClass("o_required_modifier");
+                    }
+
+                    self.fields.account_id
+                        .appendTo($create.find(".create_account_id .o_td_field"))
+                        .then(addRequiredStyle.bind(self, self.fields.account_id));
+                    self.fields.journal_id.appendTo(
+                        $create.find(".create_journal_id .o_td_field")
+                    );
+                    self.fields.tax_ids.appendTo(
+                        $create.find(".create_tax_id .o_td_field")
+                    );
+                    self.fields.analytic_account_id.appendTo(
+                        $create.find(".create_analytic_account_id .o_td_field")
+                    );
+                    self.fields.analytic_tag_ids.appendTo(
+                        $create.find(".create_analytic_tag_ids .o_td_field")
+                    );
+                    self.fields.force_tax_included.appendTo(
+                        $create.find(".create_force_tax_included .o_td_field")
+                    );
+                    self.fields.label
+                        .appendTo($create.find(".create_label .o_td_field"))
+                        .then(addRequiredStyle.bind(self, self.fields.label));
+                    self.fields.amount
+                        .appendTo($create.find(".create_amount .o_td_field"))
+                        .then(addRequiredStyle.bind(self, self.fields.amount));
+                    self.fields.date.appendTo($create.find(".create_date .o_td_field"));
+                    self.fields.to_check.appendTo(
+                        $create.find(".create_to_check .o_td_field")
+                    );
+                    self.$(".create").append($create);
+                });
+        },
+
+        // --------------------------------------------------------------------------
+        // Handlers
+        // --------------------------------------------------------------------------
+        /**
+         * The event on the partner m2o widget was propagated to the bank statement
+         * line widget, causing it to expand and the others to collapse. This caused
+         * the dropdown to be poorly placed and an unwanted update of this widget.
+         *
+         * @private
+         */
+        _onStopPropagation: function (ev) {
+            ev.stopPropagation();
+        },
+
+        /**
+         * @private
+         * @param {MouseEvent} event
+         */
+        _onCreateReconcileModel: function (event) {
+            event.preventDefault();
+            var self = this;
+            this.do_action(
+                {
+                    type: "ir.actions.act_window",
+                    res_model: "account.reconcile.model",
+                    views: [[false, "form"]],
+                    target: "current",
+                },
+                {
+                    on_reverse_breadcrumb: function () {
+                        self.trigger_up("reload");
+                    },
+                }
+            );
+        },
+        _editAmount: function (event) {
+            event.stopPropagation();
+            var $line = $(event.target);
+            var moveLineId = $line.closest(".mv_line").data("line-id");
+            this.trigger_up("partial_reconcile", {
+                data: {mvLineId: moveLineId, amount: $line.val()},
+            });
+        },
+        _onEditAmount: function (event) {
+            event.preventDefault();
+            event.stopPropagation();
+            // Don't call when clicking inside the input field
+            if (!$(event.target).hasClass("edit_amount_input")) {
+                var $line = $(event.target);
+                this.trigger_up("getPartialAmount", {
+                    data: $line.closest(".mv_line").data("line-id"),
+                });
+            }
+        },
+        /**
+         * @private
+         * @param {MouseEvent} event
+         */
+        _onEditReconcileModel: function (event) {
+            event.preventDefault();
+            var self = this;
+            this.do_action(
+                {
+                    type: "ir.actions.act_window",
+                    res_model: "account.reconcile.model",
+                    views: [
+                        [false, "list"],
+                        [false, "form"],
+                    ],
+                    view_mode: "list",
+                    target: "current",
+                },
+                {
+                    on_reverse_breadcrumb: function () {
+                        self.trigger_up("reload");
+                    },
+                }
+            );
+        },
+        /**
+         * @private
+         * @param {OdooEvent} event
+         */
+        _onFieldChanged: function (event) {
+            event.stopPropagation();
+            var fieldName = event.target.name;
+            if (fieldName === "partner_id") {
+                var partner_id = event.data.changes.partner_id;
+                this.trigger_up("change_partner", {data: partner_id});
+            } else {
+                if (event.data.changes.amount && isNaN(event.data.changes.amount)) {
+                    return;
+                }
+                this.trigger_up("update_proposition", {data: event.data.changes});
+            }
+        },
+        /**
+         * @private
+         */
+        _onTogglePanel: function () {
+            if (this.$el[0].getAttribute("data-mode") == "inactive")
+                this.trigger_up("change_mode", {data: "default"});
+        },
+        /**
+         * @private
+         */
+        _onChangeTab: function (event) {
+            if (event.currentTarget.nodeName === "TFOOT") {
+                this.trigger_up("change_mode", {data: "next"});
+            } else {
+                var modes = this.model.modes;
+                var selected_mode = modes.find(function (e) {
+                    return event.target.getAttribute("href").includes(e);
+                });
+                if (selected_mode) {
+                    this.trigger_up("change_mode", {data: selected_mode});
+                }
+            }
+        },
+        /**
+         * @private
+         * @param {input event} event
+         */
+        _onFilterChange: function (event) {
+            this.trigger_up("change_filter", {
+                data: _.str.strip($(event.target).val()),
+            });
+        },
+        /**
+         * @private
+         * @param {keyup event} event
+         */
+        _onInputKeyup: function (event) {
+            var target_partner_id = $(event.target).parents('[name="partner_id"]');
+            if (target_partner_id.length === 1) {
+                return;
+            }
+            if (event.keyCode === 13) {
+                if ($(event.target).hasClass("edit_amount_input")) {
+                    $(event.target).blur();
+                    return;
+                }
+                var created_lines = _.findWhere(this.model.lines, {mode: "create"});
+                if (created_lines && created_lines.balance.amount) {
+                    this._onCreateProposition();
+                }
+                return;
+            }
+            if ($(event.target).hasClass("edit_amount_input")) {
+                if (event.type === "keyup") {
+                    return;
+                }
+                return this._editAmount(event);
+            }
+
+            var self = this;
+            for (var fieldName in this.fields) {
+                var field = this.fields[fieldName];
+                if (!field.$el.is(event.target)) {
+                    continue;
+                }
+                this._avoidFieldUpdate[field.name] = event.type !== "focusout";
+                field.value = false;
+                field._setValue($(event.target).val()).then(function () {
+                    self._avoidFieldUpdate[field.name] = false;
+                });
+                break;
+            }
+        },
+        /**
+         * @private
+         */
+        _onLoadMore: function (ev) {
+            ev.preventDefault();
+            this.trigger_up("change_offset");
+        },
+        /**
+         * @private
+         * @param {MouseEvent} event
+         */
+        _onSelectMoveLine: function (event) {
+            var $el = $(event.target);
+            $el.prop("disabled", true);
+            this._destroyPopover($el);
+            var moveLineId = $el.closest(".mv_line").data("line-id");
+            this.trigger_up("add_proposition", {data: moveLineId});
+        },
+        /**
+         * @private
+         * @param {MouseEvent} event
+         */
+        _onSelectProposition: function (event) {
+            var $el = $(event.target);
+            this._destroyPopover($el);
+            var moveLineId = $el.closest(".mv_line").data("line-id");
+            this.trigger_up("remove_proposition", {data: moveLineId});
+        },
+        /**
+         * @private
+         * @param {MouseEvent} event
+         */
+        _onQuickCreateProposition: function (event) {
+            if (document.activeElement) {
+                document.activeElement.blur();
+            }
+            this.trigger_up("quick_create_proposition", {
+                data: $(event.target).data("reconcile-model-id"),
+            });
+        },
+        /**
+         * @private
+         */
+        _onCreateProposition: function () {
+            if (document.activeElement) {
+                document.activeElement.blur();
+            }
+            var invalid = [];
+            _.each(this.fields, function (field) {
+                if (!field.isValid()) {
+                    invalid.push(field.string);
+                }
+            });
+            if (invalid.length) {
+                this.do_warn(_t("Some fields are undefined"), invalid.join(", "));
+                return;
+            }
+            this.trigger_up("create_proposition");
+        },
+        /**
+         * @private
+         */
+        _onValidate: function () {
+            this.trigger_up("validate");
+        },
+    });
+
+    /**
+     * Rendering of the manual reconciliation action contains progress bar, title
+     * and auto reconciliation button
+     */
+    var ManualRenderer = StatementRenderer.extend({
+        template: "reconciliation.manual.statement",
+    });
+
+    /**
+     * Rendering of the manual reconciliation, contains line data, proposition and
+     * view for 'match' mode
+     */
+    var ManualLineRenderer = LineRenderer.extend({
+        template: "reconciliation.manual.line",
+        /**
+         * @override
+         * @param {String} handle
+         * @param {Number} proposition id (move line id)
+         * @returns {Promise}
+         */
+        removeProposition: function (handle, id) {
+            if (!id) {
+                return Promise.resolve();
+            }
+            return this._super(handle, id);
+        },
+        /**
+         * Move the partner field
+         *
+         * @override
+         */
+        start: function () {
+            var self = this;
+            return this._super.apply(this, arguments).then(function () {
+                return self.model
+                    .makeRecord("account.move.line", [
+                        {
+                            relation: "account.account",
+                            type: "many2one",
+                            name: "account_id",
+                            value: [
+                                self._initialState.account_id.id,
+                                self._initialState.account_id.display_name,
+                            ],
+                        },
+                    ])
+                    .then(function (recordID) {
+                        self.fields.title_account_id =
+                            new relational_fields.FieldMany2One(
+                                self,
+                                "account_id",
+                                self.model.get(recordID),
+                                {mode: "readonly"}
+                            );
+                    })
+                    .then(function () {
+                        return self.fields.title_account_id.appendTo(
+                            self.$(".accounting_view thead td:eq(0) span:first")
+                        );
+                    });
+            });
+        },
+        /**
+         * @override
+         */
+        update: function (state) {
+            this._super(state);
+            var props = _.filter(state.reconciliation_proposition, {display: true});
+            if (!props.length) {
+                var $line = $(
+                    qweb.render("reconciliation.line.mv_line", {line: {}, state: state})
+                );
+                this.$(".accounting_view tbody").append($line);
+            }
+        },
+        // --------------------------------------------------------------------------
+        // Handlers
+        // --------------------------------------------------------------------------
+        /**
+         * display journal_id field
+         *
+         * @override
+         */
+        _renderCreate: function (state) {
+            var self = this;
+            var parentPromise = this._super(state).then(function () {
+                self.$(".create .create_journal_id").show();
+                self.$(".create .create_date").removeClass("d-none");
+                self.$(".create .create_journal_id .o_input").addClass(
+                    "o_required_modifier"
+                );
+            });
+            return parentPromise;
+        },
+    });
+
+    return {
+        StatementRenderer: StatementRenderer,
+        ManualRenderer: ManualRenderer,
+        LineRenderer: LineRenderer,
+        ManualLineRenderer: ManualLineRenderer,
+    };
+});
diff --git a/account_reconciliation_widget/static/src/scss/account_reconciliation.scss b/account_reconciliation_widget/static/src/scss/account_reconciliation.scss
new file mode 100644
index 00000000..f776eebe
--- /dev/null
+++ b/account_reconciliation_widget/static/src/scss/account_reconciliation.scss
@@ -0,0 +1,382 @@
+.progress-reconciliation {
+    .progress-bar {
+        font-size: 1.08333333rem;
+        height: 14px;
+        background-color: $o-enterprise-color;
+        span {
+            display: contents;
+        }
+    }
+}
+
+.o_reconciliation {
+    .o_filter_input_wrapper {
+        position: relative;
+        width: 150px;
+        margin: 0.5rem !important;
+        .searchIcon {
+            position: absolute;
+            right: 10px;
+        }
+        .o_filter_input {
+            border: none;
+            border-bottom: 1px black solid;
+        }
+    }
+
+    .import_to_suspense {
+        margin: 0.5rem !important;
+    }
+
+    .notification_area {
+        clear: both;
+    }
+
+    .o_view_noreconciliation {
+        max-width: none;
+        padding: 0 10%;
+        color: $o-main-color-muted;
+        font-size: 125%;
+    }
+
+    .accounting_view {
+        width: 100%;
+
+        .cell_left {
+            border-right: 1px solid #333;
+            padding-right: 5px;
+        }
+        .edit_amount {
+            margin-left: 20px;
+            color: #bbb;
+        }
+        .cell:hover .edit_amount {
+            color: #00a09d;
+        }
+        .strike_amount {
+            text-decoration: line-through;
+        }
+        tbody tr:hover .cell_account_code::before {
+            content: "\f068";
+            font-family: FontAwesome;
+            position: relative;
+            margin-left: -17px;
+            left: -4px;
+            line-height: 0;
+            padding: 3px 2px 5px 5px;
+        }
+    }
+
+    .o_multi_currency {
+        margin-right: 5px;
+        &.o_multi_currency_color_0 {
+            color: #dd6666;
+        }
+        &.o_multi_currency_color_1 {
+            color: #aaaaaa;
+        }
+        &.o_multi_currency_color_2 {
+            color: #66dd66;
+        }
+        &.o_multi_currency_color_3 {
+            color: #6666dd;
+        }
+        &.o_multi_currency_color_4 {
+            color: #dddd66;
+        }
+        &.o_multi_currency_color_5 {
+            color: #dd66dd;
+        }
+        &.o_multi_currency_color_6 {
+            color: #66dddd;
+        }
+        &.o_multi_currency_color_7 {
+            color: #aaa333;
+        }
+    }
+
+    .o_reconciliation_line {
+        margin-bottom: 30px;
+        table {
+            width: 100%;
+            vertical-align: top;
+        }
+        tbody tr {
+            cursor: pointer;
+        }
+        tr.already_reconciled {
+            color: $o-account-info-color;
+        }
+        tr.invalid {
+            text-decoration: line-through;
+        }
+        td {
+            padding: 1px 2px;
+        }
+        thead td {
+            border-top: $o-account-light-border;
+            padding-top: 4px;
+            padding-bottom: 5px;
+            background-color: $o-account-initial-line-background;
+        }
+        tfoot td {
+            color: #bbb;
+        }
+
+        /* columns */
+
+        .cell_action {
+            width: 15px;
+            color: gray("700");
+            background: #fff;
+            border: 0;
+            text-align: center;
+            .fa-add-remove:before {
+                content: "";
+            }
+        }
+        tr:hover .cell_action .fa-add-remove:before {
+            content: "\f068";
+        }
+        .is_tax .cell_action .fa-add-remove:before {
+            position: relative;
+            top: -18px;
+        }
+        .cell_account_code {
+            width: 80px;
+            padding-left: 5px;
+        }
+        .cell_due_date {
+            width: 100px;
+        }
+        .cell_label {
+            width: auto;
+        }
+        .cell_left {
+            padding-right: 5px;
+        }
+        .cell_right,
+        .cell_left {
+            text-align: right;
+            width: 120px;
+        }
+        .cell_info_popover {
+            text-align: right;
+            width: 15px;
+            color: #ccc;
+
+            &:empty {
+                padding: 0;
+                width: 0;
+            }
+        }
+
+        table.accounting_view {
+            .cell_right,
+            .cell_left,
+            .cell_label,
+            .cell_due_date,
+            .cell_account_code,
+            .cell_info_popover {
+                box-shadow: 0 1px 0 #eaeaea;
+            }
+        }
+        /* info popover */
+        .popover {
+            max-width: none;
+        }
+
+        table.details {
+            vertical-align: top;
+            td:first-child {
+                vertical-align: top;
+                padding-right: 10px;
+                font-weight: bold;
+            }
+        }
+
+        tr.one_line_info {
+            td {
+                padding-top: 10px;
+                text-align: center;
+                color: $o-account-info-color;
+            }
+        }
+
+        /* Icons */
+
+        .toggle_match,
+        .toggle_create {
+            transform: rotate(0deg);
+            transition: transform 300ms ease 0s;
+        }
+        .visible_toggle,
+        &[data-mode="match"] .toggle_match,
+        &[data-mode="create"] .toggle_create {
+            visibility: visible !important;
+            transform: rotate(90deg);
+        }
+        .toggle_create {
+            font-size: 10px;
+        }
+
+        /* Match view & Create view */
+        > .o_notebook {
+            display: none;
+
+            > .o_notebook_headers {
+                margin-right: 0;
+                margin-left: 0;
+            }
+        }
+
+        > .o_notebook > .tab-content > div {
+            border: 1px solid #ddd;
+            border-top: 0;
+        }
+
+        > .o_notebook .match table tr:hover {
+            background-color: #eee;
+        }
+
+        &:not([data-mode="inactive"]) > .o_notebook {
+            display: block;
+        }
+
+        &:not(:focus-within) .o_web_accesskey_overlay {
+            display: none;
+        }
+        &:focus caption .o_buttons button {
+            outline: none;
+            box-shadow: 4px 4px 4px 0px $o-enterprise-color;
+        }
+        &:focus {
+            outline: none;
+            box-shadow: 0 0 0 0;
+        }
+    }
+
+    .o_reconcile_models .btn-primary {
+        margin: 0 2px 3px 0;
+    }
+
+    /* Match view */
+
+    .match {
+        .cell_action .fa-add-remove:before {
+            content: "";
+        }
+        tr:hover .cell_action .fa-add-remove:before {
+            content: "\f067";
+        }
+        .match_controls {
+            padding: 5px 0 5px
+                ($o-account-action-col-width + $o-account-main-table-borders-padding);
+
+            .filter {
+                width: 240px;
+                display: inline-block;
+            }
+
+            .fa-chevron-left,
+            .fa-chevron-right {
+                display: inline-block;
+                cursor: pointer;
+            }
+
+            .fa-chevron-left {
+                margin-right: 10px;
+            }
+
+            .fa-chevron-left.disabled,
+            .fa-chevron-right.disabled {
+                color: #ddd;
+                cursor: default;
+            }
+        }
+        .show_more {
+            display: inline-block;
+            margin-left: (
+                $o-account-action-col-width + $o-account-main-table-borders-padding
+            );
+            margin-top: 5px;
+        }
+    }
+
+    /* Create view */
+    .create {
+        > div > div.quick_add > .o_reconcile_models {
+            max-width: 100%;
+            max-height: 70px;
+            flex-wrap: wrap;
+            overflow: auto;
+
+            & > * {
+                flex-grow: 0;
+            }
+        }
+        .quick_add {
+            margin-bottom: 7px;
+            padding: 0 8px;
+        }
+        .o_group table.o_group_col_6 {
+            width: 49%;
+            margin: 0;
+            vertical-align: top;
+        }
+        .o_group table.o_group_col_6:first-child {
+            margin-left: 8px;
+        }
+        .btn {
+            padding-top: 0;
+            padding-bottom: 0;
+        }
+        .add_line_container {
+            text-align: center;
+            clear: both;
+            color: $o-enterprise-primary-color;
+            cursor: pointer;
+        }
+    }
+
+    .o_notebook .tab-content > .tab-pane {
+        padding: 5px 0;
+    }
+}
+
+/*Manual Reconciliation*/
+.o_manual_statement {
+    .accounting_view {
+        td[colspan="3"] span:first-child {
+            width: 100%;
+            display: inline-block;
+        }
+        td[colspan="2"] {
+            border-bottom: 1px solid #333;
+            text-align: center;
+            width: 240px;
+        }
+        .do_partial_reconcile_true {
+            display: none;
+        }
+    }
+}
+
+// This is rtl language specific fix
+// It will flip the fa-fa play icon in left direction
+.o_rtl {
+    .o_reconciliation {
+        .o_reconciliation_line {
+            .toggle_match,
+            .toggle_create {
+                transform: rotate(180deg);
+                transition: transform 300ms;
+            }
+            .visible_toggle,
+            &[data-mode="match"] .toggle_match,
+            &[data-mode="create"] .toggle_create {
+                transform: rotate(270deg);
+            }
+        }
+    }
+}
diff --git a/account_reconciliation_widget/static/src/xml/account_reconciliation.xml b/account_reconciliation_widget/static/src/xml/account_reconciliation.xml
new file mode 100644
index 00000000..821444ff
--- /dev/null
+++ b/account_reconciliation_widget/static/src/xml/account_reconciliation.xml
@@ -0,0 +1,639 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates xml:space="preserve">
+
+<div t-name="reconciliation" class="o_reconciliation">
+    <div class="o_form_view">
+        <div class="o_form_sheet_bg">
+            <div class="o_form_sheet" />
+        </div>
+    </div>
+</div>
+
+<t t-name="reconciliation.control.pager">
+    <div class="progress progress-reconciliation">
+        <div
+                aria-valuemin="0"
+                t-att-aria-valuenow="widget._initialState.valuenow"
+                t-att-aria-valuemax="widget._initialState.valuemax"
+                class="progress-bar"
+                role="progressbar"
+                style="width: 0%;"
+            ><span class="valuenow"><t
+                        t-esc="widget._initialState.valuenow"
+                    /></span> / <span class="valuemax"><t
+                        t-esc="widget._initialState.valuemax"
+                    /></span></div>
+    </div>
+</t>
+
+<t t-name="reconciliation.statement">
+    <div t-if="widget._initialState.valuemax">
+        <div class="notification_area" />
+        <div class="o_reconciliation_lines" />
+        <div
+                t-if="widget._initialState.valuemax &gt; widget._initialState.defaultDisplayQty"
+            >
+            <button class="btn btn-secondary js_load_more">Load more</button>
+        </div>
+    </div>
+    <div t-else="" class="o_view_noreconciliation">
+        <p>Nothing to do!</p>
+        <p
+            >This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.</p>
+    </div>
+</t>
+
+<t t-name="reconciliation.manual.statement" t-extend="reconciliation.statement">
+    <t t-jquery="div:first" t-operation="attributes">
+        <attribute name="class" value="o_manual_statement" />
+    </t>
+    <t t-jquery=".o_view_noreconciliation p" t-operation="replace" />
+    <t t-jquery=".o_filter_input_wrapper" t-operation="replace" />
+    <t t-jquery=".o_view_noreconciliation" t-operation="append">
+        <p><b>Good Job!</b> There is nothing to reconcile.</p>
+        <p
+            >All invoices and payments have been matched, your accounts' balances are clean.</p>
+        <p>
+            From now on, you may want to:
+            <ul>
+                <li>Check that you have no bank statement lines to <a
+                            href="#"
+                            rel="do_action"
+                            data-tag="bank_statement_reconciliation_view"
+                        >reconcile</a></li>
+                <li>Verify <a
+                            href="#"
+                            rel="do_action"
+                            data-action_name="Unpaid Customer Invoices"
+                            data-model="account.move"
+                            data-domain="[('move_type', 'in', ('out_invoice', 'out_refund'))]"
+                            data-context="{'search_default_unpaid': 1}"
+                        >unpaid invoices</a> and follow-up customers</li>
+                <li>Pay your <a
+                            href="#"
+                            rel="do_action"
+                            data-action_name="Unpaid Vendor Bills"
+                            data-model="account.move"
+                            data-domain="[('move_type', 'in', ('in_invoice', 'in_refund'))]"
+                            data-context="{'search_default_unpaid': 1}"
+                        >vendor bills</a></li>
+                <li>Check all <a
+                            href="#"
+                            rel="do_action"
+                            data-action_name="Unreconciled Entries"
+                            data-model="account.move.line"
+                            data-context="{'search_default_unreconciled': 1}"
+                        >unreconciled entries</a></li>
+            </ul>
+        </p>
+    </t>
+</t>
+
+<div t-name="reconciliation.done" class="done_message" owl="1">
+    <h2>Congrats, you're all done!</h2>
+    <p>You reconciled <strong><t
+                    t-esc="props.number"
+                /></strong> transactions in <strong><t
+                    t-esc="props.duration"
+                /></strong>.
+        <t t-if="props.number > 1">
+            <br />That's on average <t
+                    t-esc="props.timePerTransaction"
+                /> seconds per transaction.
+        </t>
+    </p>
+    <t t-if="props.context &amp;&amp; props.context.active_model">
+        <p
+                t-if="props.context['active_model'] === 'account.journal' || props.context['active_model'] === 'account.bank.statement' || props.context['active_model'] === 'account.bank.statement.import'"
+                class="actions_buttons"
+            >
+            <t t-if="props.context.journal_id">
+                <button
+                        t-on-click="props.onButtonBackToStatementClicked(props.context.journal_id)"
+                        class="button_back_to_statement btn btn-secondary"
+                    >Go to bank statement(s)</button>
+            </t>
+            <t t-if="props.bank_statement_id">
+                <button
+                        t-on-click="props.onButtonCloseStatementClicked"
+                        class="button_close_statement btn btn-primary"
+                        style="display: inline-block;"
+                    >Close statement</button>
+            </t>
+        </p>
+    </t>
+</div>
+
+<t t-name="reconciliation.line">
+    <t t-set="state" t-value="widget._initialState" />
+    <div class="o_reconciliation_line" t-att-data-mode="state.mode" tabindex="0">
+        <table class="accounting_view">
+            <caption style="caption-side: top;">
+                <div class="float-right o_buttons">
+                    <button
+                            t-attf-class="o_no_valid btn btn-secondary #{state.balance.type &lt; 0 ? '' : 'd-none'}"
+                            disabled="disabled"
+                            data-toggle="tooltip"
+                            title="Select a partner or choose a counterpart"
+                            accesskey=""
+                        >Validate</button>
+                    <button
+                            t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}"
+                        >Validate</button>
+                    <button
+                            t-attf-class="o_reconcile btn btn-primary #{state.balance.type &gt; 0 ? '' : 'd-none'}"
+                        >Validate</button>
+                </div>
+            </caption>
+            <thead>
+                <tr>
+                    <td class="cell_account_code"><t
+                                t-esc="state.st_line.account_code"
+                            /></td>
+                    <td class="cell_due_date"><t t-esc="state.st_line.date" /></td>
+                    <td class="cell_label"><t
+                                t-if="state.st_line.payment_ref"
+                                t-esc="state.st_line.payment_ref"
+                            /> <t t-if="state.st_line.amount_currency_str"> (<t
+                                    t-esc="state.st_line.amount_currency_str"
+                                />)</t></td>
+                    <td class="cell_left"><t t-if="state.st_line.amount &gt; 0"><t
+                                    t-esc="state.st_line.amount_str"
+                                /></t></td>
+                    <td class="cell_right"><t t-if="state.st_line.amount &lt; 0"><t
+                                    t-esc="state.st_line.amount_str"
+                                /></t></td>
+                    <td class="cell_info_popover" />
+                </tr>
+            </thead>
+            <tbody>
+                <t t-foreach="state.reconciliation_proposition" t-as="line"><t
+                            t-call="reconciliation.line.mv_line"
+                        /></t>
+            </tbody>
+            <tfoot>
+                <t t-call="reconciliation.line.balance" />
+            </tfoot>
+        </table>
+        <div class="o_notebook">
+            <div class="o_notebook_headers">
+                <ul class="nav nav-tabs ml-0 mr-0">
+                    <li
+                            class="nav-item"
+                            t-attf-title="{{'Match statement with existing lines on receivable/payable accounts&lt;br&gt;* Black line: existing journal entry that should be matched&lt;br&gt;* Blue lines: existing payment that should be matched'}}"
+                            data-toggle="tooltip"
+                        ><a
+                                data-toggle="tab"
+                                disable_anchor="true"
+                                t-attf-href="#notebook_page_match_rp_#{state.st_line.id}"
+                                class="nav-link active nav-match_rp"
+                                role="tab"
+                                aria-selected="true"
+                            >Customer/Vendor Matching</a></li>
+                    <li
+                            class="nav-item"
+                            title="Match with entries that are not from receivable/payable accounts"
+                            data-toggle="tooltip"
+                        ><a
+                                data-toggle="tab"
+                                disable_anchor="true"
+                                t-attf-href="#notebook_page_match_other_#{state.st_line.id}"
+                                class="nav-link nav-match_other"
+                                role="tab"
+                                aria-selected="false"
+                            >Miscellaneous Matching</a></li>
+                    <li
+                            class="nav-item"
+                            title="Create a counterpart"
+                            data-toggle="tooltip"
+                        ><a
+                                data-toggle="tab"
+                                disable_anchor="true"
+                                t-attf-href="#notebook_page_create_#{state.st_line.id}"
+                                class="nav-link nav-create"
+                                role="tab"
+                                aria-selected="false"
+                            >Manual Operations</a></li>
+                </ul>
+            </div>
+            <div class="tab-content">
+                <div
+                        class="tab-pane active"
+                        t-attf-id="notebook_page_match_rp_#{state.st_line.id}"
+                    >
+                    <div class="match">
+                        <t t-call="reconciliation.line.match" />
+                    </div>
+                </div>
+                <div
+                        class="tab-pane"
+                        t-attf-id="notebook_page_match_other_#{state.st_line.id}"
+                    >
+                    <div class="match">
+                        <t t-call="reconciliation.line.match" />
+                    </div>
+                </div>
+                <div
+                        class="tab-pane"
+                        t-attf-id="notebook_page_create_#{state.st_line.id}"
+                    >
+                    <div class="create" />
+                </div>
+            </div>
+        </div>
+    </div>
+</t>
+
+<t t-name="reconciliation.manual.line" t-extend="reconciliation.line">
+    <t t-jquery=".o_buttons" t-operation="replace">
+        <div class="float-right o_buttons">
+            <button
+                    t-attf-class="o_validate btn btn-secondary #{!state.balance.type ? '' : 'd-none'}"
+                >Reconcile</button>
+            <button
+                    t-attf-class="o_reconcile btn btn-primary #{state.balance.type &gt; 0 ? '' : 'd-none'}"
+                >Reconcile</button>
+            <button
+                    t-attf-class="o_no_valid btn btn-secondary #{state.balance.type &lt; 0 ? '' : 'd-none'}"
+                >Skip</button>
+        </div>
+    </t>
+    <t t-jquery=".accounting_view tbody" t-operation="append">
+        <t t-if='!_.filter(state.reconciliation_proposition, {"display": true}).length'>
+            <t t-set="line" t-value='{}' />
+            <t t-call="reconciliation.line.mv_line" />
+        </t>
+    </t>
+    <t t-jquery=".accounting_view thead tr" t-operation="replace">
+        <tr>
+            <td colspan="3"><span /><span
+                        t-if="state.last_time_entries_checked"
+                    >Last Reconciliation: <t
+                            t-esc="state.last_time_entries_checked"
+                        /></span></td>
+            <td colspan="2"><t t-esc="state.st_line.account_code" /></td>
+            <td class="cell_info_popover" />
+        </tr>
+    </t>
+    <t t-jquery='div[t-attf-id*="notebook_page_match_rp"]' t-operation="replace" />
+    <t t-jquery='a[t-attf-href*="notebook_page_match_rp"]' t-operation="replace" />
+</t>
+
+<t t-name="reconciliation.line.balance">
+    <tr t-if="state.balance.show_balance">
+        <td class="cell_account_code"><t t-esc="state.balance.account_code" /></td>
+        <td class="cell_due_date" />
+        <td class="cell_label"><t t-if="state.st_line.partner_id">Open balance</t><t
+                    t-else=""
+                >Choose counterpart or Create Write-off</t></td>
+        <td class="cell_left"><t t-if="state.balance.amount_currency &lt; 0"><span
+                        role="img"
+                        t-if="state.balance.amount_currency_str"
+                        t-attf-class="o_multi_currency o_multi_currency_color_#{state.balance.currency_id%8} line_info_button fa fa-money"
+                        t-att-data-content="state.balance.amount_currency_str"
+                        t-att-aria-label="state.balance.amount_currency_str"
+                        t-att-title="state.balance.amount_currency_str"
+                    /><t t-esc="state.balance.amount_str" /></t></td>
+        <td class="cell_right"><t t-if="state.balance.amount_currency &gt; 0"><span
+                        role="img"
+                        t-if="state.balance.amount_currency_str"
+                        t-attf-class="o_multi_currency o_multi_currency_color_#{state.balance.currency_id%8} line_info_button fa fa-money"
+                        t-att-data-content="state.balance.amount_currency_str"
+                        t-att-aria-label="state.balance.amount_currency_str"
+                        t-att-title="state.balance.amount_currency_str"
+                    /><t t-esc="state.balance.amount_str" /></t></td>
+        <td class="cell_info_popover" />
+    </tr>
+</t>
+
+
+<div t-name="reconciliation.line.match">
+    <div class="match_controls">
+        <span><input
+                    class="filter o_input"
+                    placeholder="Filter on account, label, partner, amount,..."
+                    type="text"
+                    t-att-value="state['filter_{{state.mode}}']"
+                /></span>
+        <button class="btn btn-secondary btn-sm fa fa-search" type="button" />
+    </div>
+    <table>
+        <tbody>
+        </tbody>
+    </table>
+    <div class="load-more text-center">
+        <a href="#">Load more... (<span /> remaining)</a>
+    </div>
+</div>
+
+
+<div t-name="reconciliation.line.create">
+    <div class="quick_add">
+        <div class="btn-group o_reconcile_models" t-if="state.reconcileModels">
+            <t t-foreach="state.reconcileModels" t-as="reconcileModel">
+                <button
+                        class="btn btn-primary"
+                        t-if="reconcileModel.rule_type === 'writeoff_button' &amp;&amp; (reconcileModel.match_journal_ids.length == 0 || reconcileModel.match_journal_ids.includes(state.st_line.journal_id) || state.st_line.journal_id === undefined)"
+                        t-att-data-reconcile-model-id="reconcileModel.id"
+                    >
+                    <t t-esc="reconcileModel.name" />
+                </button>
+            </t>
+            <p
+                    t-if="!state.reconcileModels.length"
+                    style="color: #bbb;"
+                >To speed up reconciliation, define <a
+                        style="cursor: pointer;"
+                        class="reconcile_model_create"
+                    >reconciliation models</a>.</p>
+        </div>
+        <div class="dropdown float-right">
+            <a data-toggle="dropdown" href="#"><span
+                        class="fa fa-cog"
+                        role="img"
+                        aria-label="Settings"
+                    /></a>
+            <div
+                    class="dropdown-menu dropdown-menu-right"
+                    role="menu"
+                    aria-label="Presets config"
+                >
+                <a
+                        role="menuitem"
+                        class="dropdown-item reconcile_model_create"
+                        href="#"
+                    >Create model</a>
+                <a
+                        role="menuitem"
+                        class="dropdown-item reconcile_model_edit"
+                        href="#"
+                    >Modify models</a>
+            </div>
+        </div>
+    </div>
+    <div class="clearfix o_form_sheet">
+    <div class="o_group">
+        <table class="o_group o_inner_group o_group_col_6">
+            <tbody>
+                <tr class="create_account_id">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Account</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_tax_id">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Taxes</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_analytic_account_id" t-if="group_acc">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Analytic Acc.</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_analytic_tag_ids" t-if="group_tags">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Analytic Tags.</label></td>
+                    <td class="o_td_field" />
+                </tr>
+            </tbody>
+        </table>
+        <table class="o_group o_inner_group o_group_col_6">
+            <tbody>
+                <tr class="create_journal_id" style="display: none;">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Journal</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_label">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Label</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_amount">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Amount</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_force_tax_included d-none">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Tax Included in Price</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_date d-none">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >Writeoff Date</label></td>
+                    <td class="o_td_field" />
+                </tr>
+                <tr class="create_to_check">
+                    <td class="o_td_label"><label
+                                    class="o_form_label"
+                                >To Check</label></td>
+                    <td class="o_td_field" />
+                </tr>
+            </tbody>
+        </table>
+    </div>
+</div>
+    <div class="add_line_container">
+        <a
+                class="add_line"
+                t-att-style="!state.balance.amout ? 'display: none;' : null"
+            ><i class="fa fa-plus-circle" /> Save and New</a>
+    </div>
+</div>
+
+
+<t t-name="reconciliation.line.mv_line.amount">
+    <span
+            t-att-class="(line.is_move_line &amp;&amp; proposition == true) ? 'cell' : ''"
+        >
+        <span class="line_amount">
+            <span
+                    t-if="line.amount_currency_str"
+                    t-attf-class="o_multi_currency o_multi_currency_color_#{line.currency_id%8} line_info_button fa fa-money"
+                    t-att-data-content="line.amount_currency_str"
+                />
+            <span
+                    t-if="line.partial_amount &amp;&amp; line.partial_amount != line.amount"
+                    class="strike_amount text-muted"
+                >
+                <t t-esc="line.amount_str" />
+                <br />
+            </span>
+        </span>
+        <t t-if="line.is_move_line &amp;&amp; proposition == true">
+            <i class="fa fa-pencil edit_amount" />
+            <input class="edit_amount_input text-right d-none" />
+        </t>
+        <span class="line_amount">
+            <t t-if="!line.partial_amount_str" t-esc="line.amount_str" />
+            <t
+                    t-if="line.partial_amount_str &amp;&amp; line.partial_amount != line.amount"
+                    t-esc="line.partial_amount_str"
+                />
+        </span>
+    </span>
+</t>
+
+
+<t t-name="reconciliation.line.mv_line">
+    <tr
+            t-if="line.display !== false"
+            t-attf-class="mv_line #{line.already_paid ? ' already_reconciled' : ''} #{line.__invalid ? 'invalid' : ''} #{line.is_tax ? 'is_tax' : ''}"
+            t-att-data-line-id="line.id"
+            t-att-data-selected="selected"
+        >
+        <td class="cell_account_code"><t
+                    t-esc="line.account_code"
+                />&#8203;</td> <!-- zero width space to make empty lines the height of the text -->
+        <td class="cell_due_date">
+            <t t-if="typeof(line.id) != 'number' &amp;&amp; line.id">
+                <span class="badge badge-secondary">New</span>
+            </t>
+            <t t-else="" t-esc="line.date_maturity || line.date" />
+        </td>
+        <td class="cell_label">
+            <t
+                    t-if="line.partner_id &amp;&amp; line.partner_id !== state.st_line.partner_id"
+                >
+                <t t-if="line.partner_name.length">
+                    <span class="font-weight-bold" t-esc="line.partner_name" />:
+                </t>
+            </t>
+            <t t-esc="line.label || line.name" />
+            <t t-if="line.ref &amp;&amp; line.ref.length"> : </t>
+            <t t-esc="line.ref" />
+        </td>
+        <td class="cell_left">
+            <t t-if="line.amount &lt; 0">
+                <t t-call="reconciliation.line.mv_line.amount" />
+            </t>
+        </td>
+        <td class="cell_right">
+            <t t-if="line.amount &gt; 0">
+                <t t-call="reconciliation.line.mv_line.amount" />
+            </t>
+        </td>
+        <td class="cell_info_popover" />
+    </tr>
+</t>
+
+
+<t t-name="reconciliation.line.mv_line.details">
+    <table class='details'>
+        <tr t-if="line.account_code"><td>Account</td><td><t
+                        t-esc="line.account_code"
+                    /> <t t-esc="line.account_name" /></td></tr>
+        <tr><td>Date</td><td><t t-esc="line.date" /></td></tr>
+        <tr><td>Due Date</td><td><t t-esc="line.date_maturity || line.date" /></td></tr>
+        <tr><td>Journal</td><td><t t-esc="line.journal_id.display_name" /></td></tr>
+        <tr t-if="line.partner_id"><td>Partner</td><td><t
+                        t-esc="line.partner_name"
+                    /></td></tr>
+        <tr><td>Label</td><td><t t-esc="line.label" /></td></tr>
+        <tr t-if="line.ref"><td>Ref</td><td><t t-esc="line.ref" /></td></tr>
+        <tr><td>Amount</td><td><t t-esc="line.total_amount_str" /><t
+                        t-if="line.total_amount_currency_str"
+                    > (<t t-esc="line.total_amount_currency_str" />)</t></td></tr>
+        <tr t-if="line.is_partially_reconciled"><td>Residual</td><td>
+            <t t-esc="line.amount_str" /><t t-if="line.amount_currency_str"> (<t
+                            t-esc="line.amount_currency_str"
+                        />)</t>
+        </td></tr>
+        <tr class="one_line_info" t-if='line.already_paid'>
+            <td colspan="2">This payment is registered but not reconciled.</td>
+        </tr>
+    </table>
+</t>
+
+
+<t t-name="reconciliation.line.statement_line.details">
+    <table class='details'>
+        <tr><td>Date</td><td><t t-esc="state.st_line.date" /></td></tr>
+        <tr t-if="state.st_line.partner_name"><td>Partner</td><td><t
+                        t-esc="state.st_line.partner_name"
+                    /></td></tr>
+        <tr t-if="state.st_line.ref"><td>Transaction</td><td><t
+                        t-esc="state.st_line.ref"
+                    /></td></tr>
+        <tr><td>Description</td><td><t t-esc="state.st_line.payment_ref" /></td></tr>
+        <tr><td>Amount</td><td><t t-esc="state.st_line.amount_str" /><t
+                        t-if="state.st_line.amount_currency_str"
+                    > (<t t-esc="state.st_line.amount_currency_str" />)</t></td></tr>
+        <tr><td>Account</td><td><t t-esc="state.st_line.account_code" /> <t
+                        t-esc="state.st_line.account_name"
+                    /></td></tr>
+        <tr t-if="state.st_line.narration"><td>Note</td><td style="white-space: pre;"><t
+                        t-esc="state.st_line.narration"
+                    /></td></tr>
+    </table>
+</t>
+
+
+<t t-name="reconciliation.notification.reconciled">
+    <t t-if="details !== undefined">
+        <a
+                rel="do_action"
+                href="#"
+                aria-label="External link"
+                title="External link"
+                t-att-data-action_name="details.name"
+                t-att-data-model="details.model"
+                t-att-data-ids="details.ids"
+            >
+            <t t-esc="nb_reconciled_lines" />
+            statement lines
+        </a>
+        have been reconciled automatically.
+    </t>
+</t>
+
+
+<t t-name="reconciliation.notification.default">
+    <t t-esc="message" />
+    <t t-if="details !== undefined">
+        <a
+                class="fa fa-external-link"
+                rel="do_action"
+                href="#"
+                aria-label="External link"
+                title="External link"
+                t-att-data-action_name="details.name"
+                t-att-data-model="details.model"
+                t-att-data-ids="details.ids"
+            >
+        </a>
+    </t>
+</t>
+
+
+<t t-name="reconciliation.notification">
+    <div
+            t-att-class="'notification alert-dismissible alert alert-' + type"
+            role="alert"
+        >
+        <button
+                type="button"
+                class="close"
+                data-dismiss="alert"
+                aria-label="Close"
+            ><span title="Close" class="fa fa-times" /></button>
+        <t t-if="template">
+            <t t-call="{{template}}" />
+        </t>
+        <t t-else="">
+            <t t-call="reconciliation.notification.default" />
+        </t>
+    </div>
+</t>
+
+</templates>
diff --git a/account_reconciliation_widget/static/tests/account_reconciliation_tests.js b/account_reconciliation_widget/static/tests/account_reconciliation_tests.js
new file mode 100644
index 00000000..9540b4c0
--- /dev/null
+++ b/account_reconciliation_widget/static/tests/account_reconciliation_tests.js
@@ -0,0 +1,5031 @@
+/* global QUnit*/
+
+odoo.define(
+    "account_reconciliation_widget.reconciliation_tests.data",
+    function (
+        // eslint-disable-next-line no-unused-vars
+        require
+    ) {
+        "use strict";
+
+        /*
+         * Debug tip:
+         * To be able to "see" the test in the browser:
+         *       var $body = $('body');
+         *       $body.addClass('debug');
+         *       clientAction.appendTo($body);
+         */
+
+        var Datas = {};
+
+        var options = {
+            context: {
+                statement_line_ids: [4],
+            },
+            params: {
+                limitMoveLines: 5,
+            },
+        };
+
+        var db = {
+            "res.company": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    display_name: {string: "Displayed name", type: "char"},
+                },
+                records: [{id: 1, display_name: "company 1"}],
+            },
+            "res.partner": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    display_name: {string: "Displayed name", type: "char"},
+                    image: {string: "image", type: "integer"},
+                    parent_id: {string: "Parent", type: "boolean"},
+                    is_company: {string: "Is company", type: "boolean"},
+                    property_account_receivable_id: {
+                        string: "Account receivable",
+                        type: "many2one",
+                        relation: "account.account",
+                    },
+                    property_account_payable_id: {
+                        string: "Account payable",
+                        type: "many2one",
+                        relation: "account.account",
+                    },
+                },
+                records: [
+                    {id: 1, display_name: "partner 1", image: "AAA"},
+                    {id: 2, display_name: "partner 2", image: "BBB"},
+                    {id: 3, display_name: "partner 3", image: "CCC"},
+                    {id: 4, display_name: "partner 4", image: "DDD"},
+                    {id: 8, display_name: "Agrolait", image: "EEE"},
+                    {
+                        id: 12,
+                        display_name: "Camptocamp",
+                        image: "FFF",
+                        property_account_receivable_id: 287,
+                        property_account_payable_id: 287,
+                    },
+                    // Add more to have 'Search More' option
+                    {id: 98, display_name: "partner 98", image: "YYY"},
+                    {id: 99, display_name: "partner 99", image: "ZZZ"},
+                ],
+                mark_as_reconciled: function () {
+                    return Promise.resolve();
+                },
+            },
+            "account.account": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    code: {string: "code", type: "integer"},
+                    name: {string: "Displayed name", type: "char"},
+                    company_id: {
+                        string: "Company",
+                        type: "many2one",
+                        relation: "res.company",
+                    },
+                    deprecated: {string: "Deprecated", type: "boolean"},
+                },
+                records: [
+                    {
+                        id: 282,
+                        code: 100000,
+                        name: "100000 Fixed Asset Account",
+                        company_id: 1,
+                    },
+                    {
+                        id: 283,
+                        code: 101000,
+                        name: "101000 Current Assets",
+                        company_id: 1,
+                    },
+                    {
+                        id: 284,
+                        code: 101110,
+                        name: "101110 Stock Valuation Account",
+                        company_id: 1,
+                    },
+                    {
+                        id: 285,
+                        code: 101120,
+                        name: "101120 Stock Interim Account (Received)",
+                        company_id: 1,
+                    },
+                    {
+                        id: 286,
+                        code: 101130,
+                        name: "101130 Stock Interim Account (Delivered)",
+                        company_id: 1,
+                    },
+                    {
+                        id: 287,
+                        code: 101200,
+                        name: "101200 Account Receivable",
+                        company_id: 1,
+                    },
+                    {id: 288, code: 101300, name: "101300 Tax Paid", company_id: 1},
+                    {id: 308, code: 101401, name: "101401 Bank", company_id: 1},
+                    {
+                        id: 499,
+                        code: 499001,
+                        name: "499001 Suspense Account",
+                        company_id: 1,
+                    },
+                    {id: 500, code: 500, name: "500 Account", company_id: 1},
+                    {id: 501, code: 501, name: "501 Account", company_id: 1},
+                    {id: 502, code: 502, name: "502 Account", company_id: 1},
+                    {id: 503, code: 503, name: "503 Account", company_id: 1},
+                    {id: 504, code: 504, name: "504 Account", company_id: 1},
+                ],
+                mark_as_reconciled: function () {
+                    return Promise.resolve();
+                },
+            },
+            "account.account.tag": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                },
+                records: [{id: 1}, {id: 2}, {id: 3}, {id: 4}],
+            },
+            "account.tax.repartition.line": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    repartition_type: {string: "Repartition Type", type: "selection"},
+                    account_id: {
+                        string: "Account",
+                        type: "many2one",
+                        relation: "account.account",
+                    },
+                    factor_percent: {string: "%", type: "integer"},
+                    tag_ids: {
+                        string: "Tax Grids",
+                        type: "many2many",
+                        relation: "account.account.tag",
+                    },
+                },
+                records: [
+                    {
+                        id: 1,
+                        factor_percent: 100,
+                        repartition_type: "base",
+                        tag_ids: [1],
+                    },
+                    {id: 2, factor_percent: 100, repartition_type: "tax", tag_ids: [2]},
+                    {
+                        id: 3,
+                        factor_percent: 100,
+                        repartition_type: "base",
+                        tag_ids: [3],
+                    },
+                    {
+                        id: 4,
+                        factor_percent: 100,
+                        repartition_type: "tax",
+                        tag_ids: [4],
+                        account_id: 288,
+                    },
+                ],
+            },
+            "account.tax": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    display_name: {string: "Displayed name", type: "char"},
+                    amount: {string: "amout", type: "float"},
+                    price_include: {string: "Included in Price", type: "boolean"},
+                    company_id: {
+                        string: "Company",
+                        type: "many2one",
+                        relation: "res.company",
+                    },
+                    amount_type: {string: "type", type: "selection"},
+                    invoice_repartition_line_ids: {
+                        string: "Invoice Repartition",
+                        type: "one2many",
+                        relation: "account.tax.repartition.line",
+                    },
+                    // No need for refund repartition lines in our test; they're not used by reconciliation widget anyway
+                },
+                records: [
+                    {
+                        id: 6,
+                        display_name: "Tax 20.00%",
+                        amount: 20,
+                        amount_type: "percent",
+                        price_include: false,
+                        company_id: 1,
+                        invoice_repartition_line_ids: [1, 2],
+                    },
+                    {
+                        id: 7,
+                        display_name: "Tax 10.00% include",
+                        amount: 10,
+                        amount_type: "percent",
+                        price_include: true,
+                        company_id: 1,
+                        invoice_repartition_line_ids: [3, 4],
+                    },
+                ],
+                json_friendly_compute_all: function (args) {
+                    var tax = _.find(db["account.tax"].records, {id: args[0][0]});
+                    var amount = args[1];
+
+                    var tax_base = null;
+                    var base_tags = null;
+                    var taxes = [];
+
+                    for (let i = 0; i < tax.invoice_repartition_line_ids.length; i++) {
+                        var rep_ln = _.find(
+                            db["account.tax.repartition.line"].records,
+                            {
+                                id: tax.invoice_repartition_line_ids[i],
+                            }
+                        );
+
+                        if (rep_ln.repartition_type === "base") {
+                            tax_base =
+                                (tax.price_include
+                                    ? (amount * 100) / (100 + tax.amount)
+                                    : amount) *
+                                (rep_ln.factor_percent / 100);
+                            base_tags = rep_ln.tag_ids;
+                        } else if (rep_ln.repartition_type === "tax") {
+                            /*
+                    IMPORTANT :
+                    For simplicity of testing, we assume there is ALWAYS a
+                    base repartition line before the tax one, so tax_base is non-null
+                    */
+                            taxes.push({
+                                id: tax.id,
+                                amount: (tax_base * tax.amount) / 100,
+                                base: tax_base,
+                                name: tax.display_name,
+                                analytic: false,
+                                account_id: rep_ln.account_id,
+                                price_include: tax.price_include,
+                                tax_repartition_line_id: rep_ln.id,
+                                tag_ids: rep_ln.tag_ids,
+                                tax_ids: [tax.id],
+                            });
+                        }
+                    }
+
+                    return Promise.resolve({
+                        base: amount,
+                        taxes: taxes,
+                        base_tags: base_tags,
+                        total_excluded: (amount / 100) * (100 - tax.amount),
+                        total_included: amount,
+                    });
+                },
+            },
+            "account.journal": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    display_name: {string: "Displayed name", type: "char"},
+                    company_id: {
+                        string: "Company",
+                        type: "many2one",
+                        relation: "res.company",
+                    },
+                },
+                records: [{id: 8, display_name: "company 1 journal", company_id: 1}],
+            },
+            "account.analytic.account": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    display_name: {string: "Displayed name", type: "char"},
+                },
+                records: [
+                    {id: 16, display_name: "Administrative"},
+                    {id: 7, display_name: "Agrolait - Agrolait"},
+                    {id: 8, display_name: "Asustek - ASUSTeK"},
+                    {id: 15, display_name: "Camp to Camp - Camptocamp"},
+                    {id: 6, display_name: "CampToCamp - Camptocamp"},
+                    {id: 17, display_name: "Commercial & Marketing"},
+                    {id: 23, display_name: "Data Import/Export Plugin - Delta PC"},
+                    {id: 9, display_name: "Delta PC - Delta PC"},
+                ],
+            },
+            "account.analytic.tag": {
+                fields: {
+                    id: {string: "id", type: "integer"},
+                    display_name: {string: "display_name", type: "char"},
+                },
+                records: [
+                    {id: 1, display_name: "Come together"},
+                    {id: 2, display_name: "Right now"},
+                ],
+            },
+            "account.bank.statement": {
+                fields: {},
+            },
+            "account.bank.statement.line": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    display_name: {string: "Displayed name", type: "char"},
+                    partner_id: {
+                        string: "partner",
+                        type: "many2one",
+                        relation: "res.partner",
+                    },
+                    company_id: {
+                        string: "Company",
+                        type: "many2one",
+                        relation: "res.company",
+                    },
+                },
+                records: [
+                    {
+                        id: 5,
+                        display_name: "SAJ/2014/002 and SAJ/2014/003",
+                        company_id: 1,
+                    },
+                    {id: 6, display_name: "Bank fees", company_id: 1},
+                    {id: 7, display_name: "Prepayment", company_id: 1},
+                    {
+                        id: 8,
+                        display_name: "First 2000 \u20ac of SAJ/2014/001",
+                        company_id: 1,
+                    },
+                ],
+            },
+            "account.move.line": {
+                fields: {},
+            },
+            "account.reconcile.model": {
+                fields: {
+                    id: {string: "ID", type: "integer"},
+                    name: {string: "Button Label", type: "char"},
+                    rule_type: {
+                        string: "Type",
+                        type: "selection",
+                        selection: [
+                            ["writeoff_button", "Create a Button"],
+                            ["writeoff_suggestion", "Write off Suggestion"],
+                            ["invoice_matching", "Invoice matching"],
+                        ],
+                        default: "writeoff_button",
+                    },
+                    has_second_line: {string: "Add a second line", type: "boolean"},
+                    account_id: {
+                        string: "Account",
+                        type: "many2one",
+                        relation: "account.account",
+                    },
+                    journal_id: {
+                        string: "Journal",
+                        type: "many2one",
+                        relation: "account.journal",
+                    },
+                    label: {string: "Journal Item Label", type: "char"},
+                    amount_type: {
+                        string: "amount_type",
+                        type: "selection",
+                        selection: [
+                            ["fixed", "Fixed"],
+                            ["percentage", "Percentage of balance"],
+                        ],
+                        default: "percentage",
+                    },
+                    amount: {
+                        string: "Amount",
+                        type: "float",
+                        digits: 0,
+                        help: "Fixed amount will count as a debit if it is negative, as a credit if it is positive.",
+                        default: 100.0,
+                    },
+                    tax_ids: {
+                        string: "Tax",
+                        type: "many2many",
+                        relation: "account.tax",
+                    },
+                    analytic_account_id: {
+                        string: "Analytic Account",
+                        type: "many2one",
+                        relation: "account.analytic.account",
+                    },
+                    second_account_id: {
+                        string: "Second Account",
+                        type: "many2one",
+                        relation: "account.account",
+                        domain: [("deprecated", "=", false)],
+                    },
+                    second_journal_id: {
+                        string: "Second Journal",
+                        type: "many2one",
+                        relation: "account.journal",
+                        help: "This field is ignored in a bank statement reconciliation.",
+                    },
+                    second_label: {string: "Second Journal Item Label", type: "char"},
+                    second_amount_type: {
+                        string: "Second amount_type",
+                        type: "selection",
+                        selection: [
+                            ["fixed", "Fixed"],
+                            ["percentage", "Percentage of balance"],
+                        ],
+                        default: "percentage",
+                    },
+                    second_amount: {
+                        string: "Second Amount",
+                        type: "float",
+                        digits: 0,
+                        help: "Fixed amount will count as a debit if it is negative, as a credit if it is positive.",
+                        default: 100.0,
+                    },
+                    second_tax_ids: {
+                        string: "Second Tax",
+                        type: "many2many",
+                        relation: "account.tax",
+                    },
+                    second_analytic_account_id: {
+                        string: "Second Analytic Account",
+                        type: "many2one",
+                        relation: "account.analytic.account",
+                    },
+                    match_journal_ids: {
+                        string: "Journal Ids",
+                        type: "many2many",
+                        relation: "account.journal",
+                    },
+                    analytic_tag_ids: {
+                        string: "Analytic tags",
+                        type: "many2many",
+                        relation: "account.analytic.tag",
+                    },
+                },
+                records: [
+                    {
+                        second_analytic_account_id: false,
+                        second_amount_type: "percentage",
+                        second_journal_id: false,
+                        id: 4,
+                        analytic_account_id: false,
+                        display_name: "Int\u00e9rrets",
+                        rule_type: "writeoff_button",
+                        second_tax_ids: [],
+                        has_second_line: false,
+                        journal_id: false,
+                        label: false,
+                        second_label: false,
+                        second_account_id: false,
+                        account_id: 282,
+                        company_id: [1, "Demo SPRL"],
+                        tax_ids: [],
+                        amount_type: "fixed",
+                        name: "Int\u00e9rrets",
+                        amount: 0.0,
+                        second_amount: 100.0,
+                        match_journal_ids: [],
+                    },
+                    {
+                        second_analytic_account_id: false,
+                        second_amount_type: "percentage",
+                        second_journal_id: false,
+                        id: 2,
+                        analytic_account_id: false,
+                        display_name: "Perte et Profit",
+                        rule_type: "writeoff_button",
+                        second_tax_ids: [],
+                        has_second_line: false,
+                        journal_id: false,
+                        label: false,
+                        second_label: false,
+                        second_account_id: false,
+                        account_id: 283,
+                        company_id: [1, "Demo SPRL"],
+                        tax_ids: [],
+                        amount_type: "percentage",
+                        name: "Perte et Profit",
+                        amount: 100.0,
+                        second_amount: 100.0,
+                        match_journal_ids: [],
+                    },
+                    {
+                        second_analytic_account_id: false,
+                        second_amount_type: "percentage",
+                        second_journal_id: false,
+                        id: 5,
+                        analytic_account_id: false,
+                        display_name: "Fs bank",
+                        rule_type: "writeoff_button",
+                        second_tax_ids: [],
+                        has_second_line: false,
+                        journal_id: false,
+                        label: false,
+                        second_label: false,
+                        second_account_id: false,
+                        account_id: 284,
+                        company_id: [1, "Demo SPRL"],
+                        tax_ids: [],
+                        amount_type: "percentage",
+                        name: "Fs bank",
+                        amount: 100.0,
+                        second_amount: 100.0,
+                    },
+                    {
+                        second_analytic_account_id: false,
+                        second_amount_type: "percentage",
+                        second_journal_id: false,
+                        id: 8,
+                        analytic_account_id: false,
+                        display_name: "Caisse Sand.",
+                        rule_type: "writeoff_button",
+                        second_tax_ids: [],
+                        has_second_line: false,
+                        journal_id: false,
+                        label: "Caisse Sand.",
+                        second_label: false,
+                        second_account_id: false,
+                        account_id: 308,
+                        company_id: [1, "Demo SPRL"],
+                        tax_ids: [],
+                        amount_type: "percentage",
+                        name: "Caisse Sand.",
+                        amount: 100.0,
+                        second_amount: 100.0,
+                        match_journal_ids: [],
+                    },
+                    {
+                        second_analytic_account_id: false,
+                        second_amount_type: "percentage",
+                        second_journal_id: false,
+                        id: 3,
+                        analytic_account_id: false,
+                        display_name: "ATOS",
+                        rule_type: "writeoff_button",
+                        second_tax_ids: [7],
+                        has_second_line: true,
+                        journal_id: false,
+                        label: "ATOS Banque",
+                        second_label: "ATOS Frais",
+                        second_account_id: 286,
+                        account_id: 285,
+                        company_id: [1, "Demo SPRL"],
+                        tax_ids: [6],
+                        amount_type: "percentage",
+                        name: "ATOS",
+                        amount: 97.5,
+                        second_amount: -14.75,
+                    },
+                    {
+                        second_analytic_account_id: false,
+                        second_amount_type: "percentage",
+                        second_journal_id: false,
+                        id: 10,
+                        analytic_account_id: false,
+                        display_name: "Double",
+                        rule_type: "writeoff_button",
+                        second_tax_ids: [],
+                        has_second_line: true,
+                        journal_id: false,
+                        label: "Double Banque",
+                        second_label: "Double Frais",
+                        second_account_id: 286,
+                        account_id: 285,
+                        company_id: [1, "Demo SPRL"],
+                        tax_ids: [],
+                        amount_type: "percentage",
+                        name: "Double",
+                        amount: 97.5,
+                        second_amount: 100,
+                        match_journal_ids: [],
+                        analytic_tag_ids: [1, 2],
+                    },
+                ],
+            },
+            "account.reconciliation.widget": {
+                fields: {},
+                auto_reconcile: function () {
+                    return Promise.resolve(Datas.used.auto_reconciliation);
+                },
+                process_bank_statement_line: function (args) {
+                    var datas = args[1];
+                    var ids = _.flatten(
+                        _.pluck(
+                            _.pluck(datas, "counterpart_aml_dicts"),
+                            "counterpart_aml_id"
+                        )
+                    );
+                    ids = ids.concat(_.flatten(_.pluck(datas, "payment_aml_ids")));
+                    ids = _.compact(ids);
+
+                    for (var key in Datas.used.move_lines_for_manual_reconciliation) {
+                        Datas.used.move_lines_for_manual_reconciliation[key] = _.filter(
+                            Datas.used.move_lines_for_manual_reconciliation[key],
+                            function (mv_line) {
+                                return ids.indexOf(mv_line.id) === -1;
+                            }
+                        );
+                    }
+                    return Promise.resolve();
+                },
+                get_move_lines_for_bank_statement_line: function (args) {
+                    var partner_id = args.splice(1, 1)[0];
+                    var excluded_ids = args.splice(1, 1)[0];
+                    var mode = args.splice(-1, 1)[0];
+                    if (mode === "other") return Promise.resolve([]);
+                    // Ignore limit
+                    args.splice(-1, 1);
+                    var key = JSON.stringify(args);
+                    if (!Datas.used.mv_lines[key]) {
+                        throw new Error(
+                            "Unknown parameters for get_move_lines_for_bank_statement_line: '" +
+                                key +
+                                "'"
+                        );
+                    }
+                    var lines = Datas.used.mv_lines[key]
+                        .filter(function (line) {
+                            return (
+                                excluded_ids.indexOf(line.id) === -1 &&
+                                (!partner_id || partner_id === line.partner_id)
+                            );
+                        })
+                        .map(function (line, i, src) {
+                            line.recs_count = src.length;
+                            return line;
+                        })
+                        .slice(0, options.params.limitMoveLines);
+                    return Promise.resolve(lines);
+                },
+                get_bank_statement_line_data: function (args) {
+                    var ids = args[0];
+                    var results = {
+                        value_min: 0,
+                        value_max: ids.length,
+                        lines: _.filter(Datas.used.data_widget, function (w) {
+                            return _.contains(ids, w.st_line.id);
+                        }),
+                    };
+                    return Promise.resolve(results);
+                },
+                get_bank_statement_data: function () {
+                    var results = Datas.used.data_preprocess;
+                    results.lines = _.filter(Datas.used.data_widget, function (w) {
+                        return _.contains(results.st_lines_ids, w.st_line.id);
+                    });
+                    return Promise.resolve(results);
+                },
+                get_move_lines_for_manual_reconciliation: function (args) {
+                    var excluded_ids = args.splice(2, 1)[0];
+                    // Ignore limit
+                    args.splice(-1, 1);
+                    var key = JSON.stringify(args);
+                    if (!Datas.used.move_lines_for_manual_reconciliation[key]) {
+                        throw new Error(
+                            "Unknown parameters for get_move_lines_for_manual_reconciliation: '" +
+                                key +
+                                "'"
+                        );
+                    }
+                    var lines = Datas.used.move_lines_for_manual_reconciliation[key]
+                        .filter(function (line) {
+                            return excluded_ids.indexOf(line.id) === -1;
+                        })
+                        .map(function (line, i, src) {
+                            line.recs_count = src.length;
+                            return line;
+                        })
+                        .slice(0, options.params.limitMoveLines);
+                    return Promise.resolve(lines);
+                },
+                get_all_data_for_manual_reconciliation: function (args) {
+                    var key = JSON.stringify(args);
+                    if (!Datas.used.data_for_manual_reconciliation_widget[key]) {
+                        throw new Error(
+                            "Unknown parameters for get_all_data_for_manual_reconciliation: '" +
+                                key +
+                                "'"
+                        );
+                    }
+                    return Promise.resolve(
+                        Datas.used.data_for_manual_reconciliation_widget[key]
+                    );
+                },
+                process_move_lines: function (args) {
+                    var datas = args[0];
+                    for (var i in datas) {
+                        var data = datas[i];
+                        for (var key in Datas.used
+                            .move_lines_for_manual_reconciliation) {
+                            Datas.used.move_lines_for_manual_reconciliation[key] =
+                                _.filter(
+                                    Datas.used.move_lines_for_manual_reconciliation[
+                                        key
+                                    ],
+                                    function (mv_line) {
+                                        return (
+                                            data.mv_line_ids.indexOf(mv_line.id) === -1
+                                        );
+                                    }
+                                );
+                        }
+                    }
+                    return Promise.resolve();
+                },
+            },
+        };
+
+        var data_preprocess = {
+            value_min: 0,
+            value_max: 4,
+            notifications: [],
+            num_already_reconciled_lines: 0,
+            st_lines_ids: [5, 6, 7, 8],
+            statement_name: "BNK/2014/001",
+        };
+
+        var data_widget = [
+            {
+                st_line: {
+                    currency_id: 3,
+                    communication_partner_name: false,
+                    open_balance_account_id: 287,
+                    name: "SAJ/2014/002 and SAJ/2014/003",
+                    partner_name: "Agrolait",
+                    partner_id: 8,
+                    has_no_partner: false,
+                    journal_id: 84,
+                    account_name: "Bank",
+                    note: "",
+                    amount: 1175.0,
+                    amount_str: "$ 1,175.00",
+                    amount_currency_str: "",
+                    date: "2017-01-01",
+                    account_code: "101401",
+                    ref: "",
+                    id: 5,
+                    statement_id: 2,
+                    company_id: 1,
+                },
+                reconciliation_proposition: [],
+            },
+            {
+                st_line: {
+                    currency_id: 3,
+                    communication_partner_name: false,
+                    name: "Bank fees",
+                    partner_name: false,
+                    partner_id: false,
+                    has_no_partner: true,
+                    journal_id: 84,
+                    account_name: "Bank",
+                    note: "",
+                    amount: -32.58,
+                    amount_str: "$ 32.58",
+                    amount_currency_str: "",
+                    date: "2017-01-01",
+                    account_code: "101401",
+                    ref: "",
+                    id: 6,
+                    statement_id: 2,
+                    company_id: 1,
+                },
+                reconciliation_proposition: [],
+            },
+            {
+                st_line: {
+                    currency_id: 3,
+                    communication_partner_name: false,
+                    open_balance_account_id: 287,
+                    name: "Prepayment",
+                    partner_name: "Camptocamp",
+                    partner_id: 12,
+                    has_no_partner: false,
+                    journal_id: 84,
+                    account_name: "Bank",
+                    note: "",
+                    amount: 650.0,
+                    amount_str: "$ 650.00",
+                    amount_currency_str: "",
+                    date: "2017-01-01",
+                    account_code: "101401",
+                    ref: "",
+                    id: 7,
+                    statement_id: 2,
+                    company_id: 1,
+                },
+                reconciliation_proposition: [
+                    {
+                        account_type: "receivable",
+                        amount_currency_str: "",
+                        currency_id: false,
+                        date_maturity: "2017-02-07",
+                        date: "2017-01-08",
+                        total_amount_str: "$ 650.00",
+                        partner_id: 12,
+                        account_name: "101200 Account Receivable",
+                        name: "INV/2017/0012",
+                        partner_name: "Camptocamp",
+                        total_amount_currency_str: "",
+                        id: 133,
+                        credit: 0.0,
+                        journal_id: [1, "Customer Invoices"],
+                        amount_str: "$ 650.00",
+                        debit: 650.0,
+                        account_id: [287, "101200 Account Receivable"],
+                        account_code: "101200",
+                        ref: "",
+                        already_paid: false,
+                    },
+                ],
+            },
+            {
+                st_line: {
+                    currency_id: 3,
+                    communication_partner_name: false,
+                    open_balance_account_id: 285,
+                    name: "First 2000 \u20ac of SAJ/2014/001",
+                    partner_name: "Camptocamp",
+                    partner_id: 12,
+                    has_no_partner: false,
+                    journal_id: 84,
+                    account_name: "Bank",
+                    note: "",
+                    amount: 2000.0,
+                    amount_str: "$ 2,000.00",
+                    amount_currency_str: "",
+                    date: "2017-01-01",
+                    account_code: "101401",
+                    ref: "",
+                    id: 8,
+                    statement_id: 2,
+                    company_id: 1,
+                },
+                reconciliation_proposition: [],
+            },
+        ];
+
+        var mv_lines = {
+            "[]": [],
+            '[5,"",0]': [
+                {
+                    account_type: "receivable",
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-07",
+                    date: "2017-01-08",
+                    total_amount_str: "$ 650.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0002",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 109,
+                    credit: 0.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 650.00",
+                    debit: 650.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-07",
+                    date: "2017-01-08",
+                    total_amount_str: "$ 525.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0003",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 112,
+                    credit: 0.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 525.00",
+                    debit: 525.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-07",
+                    date: "2017-01-08",
+                    total_amount_str: "$ 650.00",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0012",
+                    partner_name: "Camptocamp",
+                    total_amount_currency_str: "",
+                    id: 134,
+                    credit: 0.0,
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+                    account_id: [284, "101110 Stock Valuation Account"],
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+                    already_paid: false,
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+        var auto_reconciliation = {
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+            notifications: [
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+                    details: {
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+                        ids: [143],
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+        var data_for_manual_reconciliation_widget = {
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+                        last_time_entries_checked: "2017-02-16",
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+                        mode: "suppliers",
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+                            {
+                                account_id: 284,
+                                account_type: "other",
+                                amount_currency_str: "",
+                                currency_id: false,
+                                date_maturity: "2017-03-18",
+                                date: "2017-02-16",
+                                total_amount_str: "$ 1,000.00",
+                                partner_id: 12,
+                                account_name: "101000 Current Assets",
+                                name: "INV/1998",
+                                partner_name: "Camptocamp",
+                                total_amount_currency_str: "",
+                                id: 1998,
+                                credit: 0.0,
+                                journal_id: [1, "Customer Invoices"],
+                                amount_str: "$ 1,000.00",
+                                debit: 1000.0,
+                                account_code: "111100",
+                                ref: "",
+                                already_paid: false,
+                            },
+                        ],
+                        currency_id: 3,
+                        max_date: "2017-02-14 12:36:05",
+                        last_time_entries_checked: null,
+                        account_code: "111100",
+                        partner_id: 12,
+                        account_name: "Account Payable",
+                        mode: "suppliers",
+                    },
+                ],
+            },
+            '["partner",null,"receivable"]': [
+                {
+                    account_id: 287,
+                    partner_name: "Agrolait",
+                    reconciliation_proposition: [],
+                    currency_id: 3,
+                    max_date: "2017-02-14 12:30:31",
+                    last_time_entries_checked: null,
+                    account_code: "101200",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    mode: "customers",
+                },
+                {
+                    account_id: 287,
+                    partner_name: "Camptocamp",
+                    reconciliation_proposition: [],
+                    currency_id: 3,
+                    max_date: "2017-02-13 14:24:55",
+                    last_time_entries_checked: null,
+                    account_code: "101200",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    mode: "customers",
+                },
+            ],
+        };
+
+        var move_lines_for_manual_reconciliation = {
+            '[287,8,"",0]': [
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency_str: "10,222.00 €",
+                    currency_id: 1,
+                    date_maturity: "2017-02-08",
+                    date: "2017-02-08",
+                    total_amount_str: "$ 11,000.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0004: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 17,
+                    credit: 11000.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 11,000.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [7, "101200 Account Receivable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 1,000.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0005: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 19,
+                    credit: 1000.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 1,000.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 180.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "BILL/2017/0003: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 21,
+                    credit: 180.0,
+                    journal_id: [2, "Vendor Bills"],
+                    amount_str: "$ 180.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "fddfgfdgfdgsdfg",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 90.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0006: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 23,
+                    credit: 90.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 90.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-03-10",
+                    date: "2017-02-08",
+                    total_amount_str: "$ 650.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0012",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 6,
+                    credit: 0.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 1000.00",
+                    debit: 1000.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-03-10",
+                    date: "2017-02-08",
+                    total_amount_str: "$ 525.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0003",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 9,
+                    credit: 0.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 525.00",
+                    debit: 525.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+            ],
+            '[7,12,"",0]': [
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-08",
+                    date: "2017-02-08",
+                    total_amount_str: "$ 11,000.00",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0004: Customer Payment",
+                    partner_name: "Camptocamp",
+                    total_amount_currency_str: "",
+                    id: 17,
+                    credit: 11000.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 11,000.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [7, "101200 Account Receivable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 1,000.00",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0005: Customer Payment",
+                    partner_name: "Camptocamp",
+                    total_amount_currency_str: "",
+                    id: 19,
+                    credit: 1000.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 1,000.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency: 100,
+                    amount_currency_str: "100.00 €",
+                    currency_id: 1,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 170.00",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0003: Customer Payment",
+                    partner_name: "Camptocamp",
+                    total_amount_currency_str: "",
+                    id: 21,
+                    credit: 0.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 170.00",
+                    debit: 170.0,
+                    account_code: "101200",
+                    ref: "INV fddfgfdgfdgsdfg",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency: 100,
+                    amount_currency_str: "100.00 €",
+                    currency_id: 1,
+                    date_maturity: "2017-02-10",
+                    date: "2017-02-10",
+                    total_amount_str: "$ 180.00",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    name: "BILL/2017/0003: Customer Payment",
+                    partner_name: "Camptocamp",
+                    total_amount_currency_str: "",
+                    id: 22,
+                    credit: 180.0,
+                    journal_id: [2, "Vendor Bills"],
+                    amount_str: "$ 180.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "fddfgfdgfdgsdfg",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency: 170,
+                    amount_currency_str: "170.00 €",
+                    currency_id: 1,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 100.00",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0003: Customer Payment",
+                    partner_name: "Camptocamp",
+                    total_amount_currency_str: "",
+                    id: 23,
+                    credit: 0.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 100.00",
+                    debit: 100.0,
+                    account_code: "101200",
+                    ref: "INV fddfgfdgfdgsdfg",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [287, "101200 Account Receivable"],
+                    amount_currency: 180,
+                    amount_currency_str: "180.00 €",
+                    currency_id: 1,
+                    date_maturity: "2017-02-10",
+                    date: "2017-02-10",
+                    total_amount_str: "$ 100.00",
+                    partner_id: 12,
+                    account_name: "101200 Account Receivable",
+                    name: "BILL/2017/0003: Customer Payment",
+                    partner_name: "Camptocamp",
+                    total_amount_currency_str: "",
+                    id: 24,
+                    credit: 100.0,
+                    journal_id: [2, "Vendor Bills"],
+                    amount_str: "$ 100.00",
+                    debit: 0.0,
+                    account_code: "101200",
+                    ref: "fddfgfdgfdgsdfg",
+                    already_paid: false,
+                },
+            ],
+            '[284,8,"",0]': [
+                {
+                    account_type: "receivable",
+                    account_id: [284, "111100 Account Payable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-08",
+                    date: "2017-02-08",
+                    total_amount_str: "$ 11,000.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0004: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 17,
+                    credit: 11000.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 11,000.00",
+                    debit: 0.0,
+                    account_code: "111100",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [284, "111100 Account Payable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 1,000.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "INV/2017/0005: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 19,
+                    credit: 1000.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 1,000.00",
+                    debit: 0.0,
+                    account_code: "111100",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "receivable",
+                    account_id: [284, "111100 Account Payable"],
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-09",
+                    date: "2017-02-09",
+                    total_amount_str: "$ 180.00",
+                    partner_id: 8,
+                    account_name: "101200 Account Receivable",
+                    name: "BILL/2017/0003: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 21,
+                    credit: 180.0,
+                    journal_id: [2, "Vendor Bills"],
+                    amount_str: "$ 180.00",
+                    debit: 0.0,
+                    account_code: "111100",
+                    ref: "fddfgfdgfdgsdfg",
+                    already_paid: false,
+                },
+            ],
+            '[283,null,"",0]': [
+                {
+                    account_type: "other",
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-02-16",
+                    date: "2017-02-16",
+                    total_amount_str: "$ 1,000.00",
+                    partner_id: 8,
+                    account_name: "101000 Current Assets",
+                    name: "BNK1/2017/0006: Customer Payment",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 399,
+                    credit: 1000.0,
+                    journal_id: [3, "Bank"],
+                    amount_str: "$ 1,000.00",
+                    debit: 0.0,
+                    account_code: "101000",
+                    ref: "",
+                    already_paid: false,
+                },
+                {
+                    account_type: "other",
+                    amount_currency_str: "",
+                    currency_id: false,
+                    date_maturity: "2017-03-18",
+                    date: "2017-02-16",
+                    total_amount_str: "$ 1,000.00",
+                    partner_id: 8,
+                    account_name: "101000 Current Assets",
+                    name: "INV/2017/0006",
+                    partner_name: "Agrolait",
+                    total_amount_currency_str: "",
+                    id: 402,
+                    credit: 0.0,
+                    journal_id: [1, "Customer Invoices"],
+                    amount_str: "$ 1,000.00",
+                    debit: 1000.0,
+                    account_code: "101000",
+                    ref: "",
+                    already_paid: false,
+                },
+            ],
+            '[284,12,"",0]': [],
+        };
+
+        var session = {
+            currencies: {
+                3: {
+                    digits: [69, 2],
+                    position: "before",
+                    symbol: "$",
+                },
+            },
+        };
+
+        Datas.params = {
+            data: db,
+            data_preprocess: data_preprocess,
+            data_widget: data_widget,
+            mv_lines: mv_lines,
+            auto_reconciliation: auto_reconciliation,
+            data_for_manual_reconciliation_widget:
+                data_for_manual_reconciliation_widget,
+            move_lines_for_manual_reconciliation: move_lines_for_manual_reconciliation,
+            session: session,
+            options: options,
+        };
+        // This is the main function for this module. Its job is to export (and clone) all data for a test.
+        Datas.getParams = function () {
+            return (this.used = $.extend(true, {}, this.params));
+        };
+        return Datas;
+    }
+);
+
+odoo.define("account_reconciliation_widget.reconciliation_tests", function (require) {
+    "use strict";
+
+    var ReconciliationClientAction = require("account.ReconciliationClientAction");
+    var ReconciliationRenderer = require("account.ReconciliationRenderer");
+    var demoData = require("account_reconciliation_widget.reconciliation_tests.data");
+
+    var testUtils = require("web.test_utils");
+    var testUtilsDom = require("web.test_utils_dom");
+    var testUtilsMock = require("web.test_utils_mock");
+
+    QUnit.module(
+        "account_reconciliation_widget",
+        {
+            beforeEach: function () {
+                this.params = demoData.getParams();
+                testUtils.patch(ReconciliationRenderer.LineRenderer, {
+                    MV_LINE_DEBOUNCE: 0,
+                });
+            },
+            afterEach: function () {
+                testUtils.unpatch(ReconciliationRenderer.LineRenderer);
+            },
+        },
+        function () {
+            QUnit.module("Reconciliation");
+
+            QUnit.test("Reconciliation basic rendering", async function (assert) {
+                assert.expect(10);
+
+                var clientAction = new ReconciliationClientAction.StatementAction(
+                    null,
+                    this.params.options
+                );
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    archs: {
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+                var widget = clientAction.widgets[0];
+
+                assert.hasClass(
+                    widget.$el,
+                    "o_reconciliation_line",
+                    "should instance of widget reconciliation"
+                );
+                assert.containsOnce(widget, ".accounting_view", "should have one view");
+                assert.containsN(
+                    widget,
+                    '[id*="notebook_page_match"]',
+                    2,
+                    "should have 'match_rp' and 'match_other' panel"
+                );
+                assert.containsOnce(widget, ".create", "should have 'create' panel");
+
+                assert.strictEqual(
+                    widget
+                        .$("thead")
+                        .text()
+                        .replace(/[\n\r\s]+/g, " "),
+                    " 101401 2017-01-01 SAJ/2014/002 and SAJ/2014/003 $ 1,175.00 ",
+                    "should display the line information"
+                );
+                assert.ok(
+                    widget.$("caption .o_field_many2one").length,
+                    "should display the many2one with to select a partner"
+                );
+
+                assert.containsN(
+                    clientAction,
+                    '[data-mode="inactive"]',
+                    3,
+                    "should be as 'inactive' mode by default"
+                );
+                assert.strictEqual(
+                    widget.$el.data("mode"),
+                    "match_rp",
+                    "the first one should automatically switch to match_rp mode"
+                );
+
+                await testUtils.dom.click(
+                    widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                );
+                assert.strictEqual(
+                    widget.$el.data("mode"),
+                    "create",
+                    "should switch to 'create' mode"
+                );
+
+                await testUtils.dom.click(
+                    widget.$('.o_notebook .nav-link[href*="notebook_page_match_rp"]')
+                );
+                assert.strictEqual(
+                    widget.$el.data("mode"),
+                    "match_rp",
+                    "should switch to 'match_rp' mode"
+                );
+
+                clientAction.destroy();
+            });
+
+            QUnit.test("Reconciliation fields", async function (assert) {
+                assert.expect(6);
+
+                var clientAction = new ReconciliationClientAction.StatementAction(
+                    null,
+                    this.params.options
+                );
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    session: {
+                        currencies: {
+                            3: {
+                                digits: [69, 2],
+                                position: "before",
+                                symbol: "$",
+                            },
+                        },
+                        user_has_group: function (group) {
+                            if (
+                                group === "analytic.group_analytic_tags" ||
+                                group === "analytic.group_analytic_accounting"
+                            ) {
+                                return $.when(true);
+                            }
+                            return this._super.apply(this, arguments);
+                        },
+                    },
+                    archs: {
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+
+                var widget = clientAction.widgets[0];
+
+                assert.strictEqual(
+                    widget.$(".o_input_dropdown input").val(),
+                    "Agrolait",
+                    "the partner many2one should display agrolait"
+                );
+                assert.strictEqual(
+                    clientAction.widgets[2].$(".o_input_dropdown input").val(),
+                    "Camptocamp",
+                    "the partner many2one should display Camptocamp"
+                );
+                await testUtils.dom.click(widget.$(".accounting_view tfoot td:first"));
+                await testUtils.dom.click(
+                    widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                );
+                assert.containsN(
+                    widget,
+                    ".create input.o_input",
+                    8,
+                    "create panel should contain 8 fields (account_id, tax_id, journal_id, analytic_account_id, analytic_tag_ids, label, amount, date)"
+                );
+                assert.containsN(
+                    widget,
+                    ".create .create_account_id .o_required_modifier, .create .create_label .o_required_modifier, .create .create_amount .o_required_modifier",
+                    3,
+                    "account_id, label and amount should be required fields"
+                );
+                assert.strictEqual(
+                    widget.$(".create .create_label input").val(),
+                    "SAJ/2014/002 and SAJ/2014/003",
+                    "should use the name of the reconciliation line for the default label value"
+                );
+                assert.strictEqual(
+                    widget.$(".create .create_amount input").val(),
+                    "1175.00",
+                    "should have the balance amout as default value for the amout field"
+                );
+
+                clientAction.destroy();
+            });
+
+            QUnit.test("Reconciliation basic data", async function (assert) {
+                assert.expect(17);
+
+                var clientAction = new ReconciliationClientAction.StatementAction(
+                    null,
+                    this.params.options
+                );
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    session: {
+                        currencies: {
+                            3: {
+                                digits: [69, 2],
+                                position: "before",
+                                symbol: "$",
+                            },
+                        },
+                    },
+                    archs: {
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+                var widget = clientAction.widgets[0];
+
+                assert.containsN(
+                    widget,
+                    ".match:first .mv_line",
+                    2,
+                    "should display 2 account move lines"
+                );
+                assert.strictEqual(
+                    widget
+                        .$(".match:first .mv_line")
+                        .text()
+                        .replace(/[\n\r\s]+/g, " ")
+                        .replace(/[\u200B]/g, ""),
+                    " 101200 2017-02-07 INV/2017/0002 $ 650.00 101200 2017-02-07 INV/2017/0003 $ 525.00 ",
+                    "should display 4 account move lines who contains the account_code, due_date, label and the credit"
+                );
+                assert.strictEqual(
+                    widget.$('.match:first .mv_line .cell_right:contains(".")').length,
+                    2,
+                    "should display only the credit account move lines (hide the debit)"
+                );
+
+                await testUtils.dom.click(
+                    clientAction.widgets[1].$(".accounting_view thead td:first")
+                );
+                assert.containsN(
+                    clientAction.widgets[1],
+                    ".mv_line",
+                    5,
+                    "should display 5 account move lines"
+                );
+                assert.strictEqual(
+                    clientAction.widgets[1].$('.mv_line .cell_right:contains(".")')
+                        .length,
+                    3,
+                    "should display only the credit account move lines (hide the debit)"
+                );
+                assert.containsN(
+                    clientAction.widgets[1],
+                    ".mv_line.already_reconciled",
+                    3,
+                    "should display 3 already reconciled account move lines"
+                );
+                assert.strictEqual(
+                    clientAction.widgets[1]
+                        .$(".mv_line")
+                        .text()
+                        .replace(/[\n\r\s]+/g, " ")
+                        .replace(/[\u200B]/g, ""),
+                    " 101401 2017-01-23 ASUSTeK: BNK1/2017/0002: SUPP.OUT/2017/0002 : BILL/2017/0003 $ 376.00 101401 2017-01-23 Agrolait: BNK1/2017/0003: CUST.IN/2017/0001 $ 100.00 111100 2017-02-28 Camptocamp: BILL/2017/0001 $ 10,000.00 101401 2017-01-23 Agrolait: BNK1/2017/0004: CUST.IN/2017/0002 : INV/2017/0003 $ 525.50 101200 2017-02-07 Agrolait: INV/2017/0002 $ 650.00 ",
+                    "should display 4 account move lines who contains the account_code, due_date, label and the credit"
+                );
+                assert.strictEqual(
+                    clientAction.widgets[1].$('.mv_line .cell_left:contains(".")')
+                        .length,
+                    2,
+                    "should display only 2 debit account move lines"
+                );
+
+                // Load more
+                assert.ok(
+                    clientAction.widgets[1].$(".match:first div.load-more a:visible")
+                        .length,
+                    "should display the 'load more' button"
+                );
+                assert.equal(
+                    clientAction.widgets[1].$(".match:first div.load-more span").text(),
+                    3,
+                    "should display 3 items remaining"
+                );
+                await testUtils.dom.click(
+                    clientAction.widgets[1].$(".match:first div.load-more a")
+                );
+                assert.containsN(
+                    clientAction.widgets[1],
+                    ".mv_line",
+                    8,
+                    "should load 3 more records"
+                );
+                assert.notOk(
+                    clientAction.widgets[1].$(".match:first div.load-more a:visible")
+                        .length,
+                    "should not display the 'load more' button anymore"
+                );
+
+                assert.ok(
+                    clientAction.widgets[0].$("caption button.btn-secondary:visible")
+                        .length,
+                    "should display the secondary 'Validate' button"
+                );
+                assert.equal(
+                    clientAction.widgets[1].$("caption button:disabled:visible").length,
+                    1,
+                    "button should be disabled"
+                );
+                assert.ok(
+                    clientAction.widgets[2].$("caption button.btn-primary:visible")
+                        .length,
+                    "should display the primary 'Validate' button"
+                );
+
+                await testUtils.dom.click(
+                    clientAction.widgets[3].$(".accounting_view thead td:first")
+                );
+                assert.strictEqual(
+                    clientAction.widgets[3].$el.data("mode"),
+                    "create",
+                    "should switch to 'create' mode instead of 'match_rp' mode when 'match_rp' mode is empty"
+                );
+
+                // Open the first line
+                await testUtils.dom.click(widget.$(".accounting_view thead td:first"));
+                await testUtils.dom.click(
+                    widget.$('.o_notebook .nav-link[href*="notebook_page_match_rp"]')
+                );
+                // Select propositions
+                await testUtils.dom.click(
+                    widget.$(".match:first .cell_account_code:first")
+                );
+                await testUtils.dom.click(
+                    widget.$(".match:first .cell_account_code:first")
+                );
+
+                // Await testUtils.dom.click(widget.$('caption')); //why is it inactive?
+
+                testUtils.mock.intercept(
+                    clientAction,
+                    "call_service",
+                    function (event) {
+                        if (
+                            event.data.args[1].method === "process_bank_statement_line"
+                        ) {
+                            assert.deepEqual(
+                                event.data.args[1].args,
+                                [
+                                    [5],
+                                    [
+                                        {
+                                            partner_id: 8,
+                                            counterpart_aml_dicts: [
+                                                {
+                                                    counterpart_aml_id: 109,
+                                                    credit: 650,
+                                                    debit: 0,
+                                                    name: "INV/2017/0002",
+                                                    analytic_tag_ids: [[6, null, []]],
+                                                },
+                                                {
+                                                    counterpart_aml_id: 112,
+                                                    credit: 525,
+                                                    debit: 0,
+                                                    name: "INV/2017/0003",
+                                                    analytic_tag_ids: [[6, null, []]],
+                                                },
+                                            ],
+                                            payment_aml_ids: [],
+                                            new_aml_dicts: [],
+                                            to_check: false,
+                                        },
+                                    ],
+                                ],
+                                "Should call process_bank_statement_line with args"
+                            );
+                            var def = testUtils.makeTestPromise();
+                            def.abort = function () {
+                                // Do nothing.
+                            };
+                            event.data.callback(def);
+                        }
+                    }
+                );
+
+                // Click on reconcile button
+                await testUtils.dom.click(widget.$(".o_reconcile:visible"));
+
+                clientAction.destroy();
+            });
+
+            QUnit.test(
+                "Reconciliation validate without proposition",
+                async function (assert) {
+                    assert.expect(1);
+                    // Test added to prevent this issue happening again: https://github.com/odoo/odoo/commit/3549688b21eb65e16b9c3f2b6462eb8d8b52cd47
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    var widget = clientAction.widgets[0];
+                    // Ensure that when we validate a line without any selection, it is the same
+                    // as when we manually create a line with the line.balance and that only one
+                    // line is send back to server.
+                    testUtils.mock.intercept(
+                        clientAction,
+                        "call_service",
+                        function (event) {
+                            assert.deepEqual(
+                                event.data.args[1].args,
+                                [
+                                    [5],
+                                    [
+                                        {
+                                            partner_id: 8,
+                                            to_check: false,
+                                            counterpart_aml_dicts: [],
+                                            payment_aml_ids: [],
+                                            new_aml_dicts: [
+                                                {
+                                                    account_id: 287,
+                                                    credit: 1175,
+                                                    debit: 0,
+                                                    name: "SAJ/2014/002 and SAJ/2014/003",
+                                                    analytic_tag_ids: [[6, null, []]],
+                                                },
+                                            ],
+                                        },
+                                    ],
+                                ],
+                                "Should call process_bank_statement_line with ids"
+                            );
+                            var def = testUtils.makeTestPromise();
+                            def.abort = function () {
+                                // Do nothing.
+                            };
+                            event.data.callback(def);
+                        }
+                    );
+
+                    // Click on validate button
+                    await testUtils.dom.click(
+                        widget.$("button.o_validate:not(:hidden)")
+                    );
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation validate with proposition",
+                async function (assert) {
+                    assert.expect(1);
+                    // Test added to check this functionality: https://github.com/odoo/odoo/commit/2f3b469dee6f18cbccce1cdf2a81cfe57960c533
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+                    var widget = clientAction.widgets[0];
+                    // Add a line as proposition
+                    // open the first line
+                    await testUtils.dom.click(
+                        widget.$(".accounting_view thead td:first"),
+                        {
+                            allowInvisible: true,
+                        }
+                    );
+                    await testUtils.nextTick();
+                    // Select propositions
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first"),
+                        {allowInvisible: true}
+                    );
+                    await testUtils.nextTick();
+
+                    // Ensure that when we validate a line with propositions and that there is a remaining balance
+                    // We also create a line which is the open balance.
+                    testUtils.mock.intercept(
+                        clientAction,
+                        "call_service",
+                        function (event) {
+                            assert.deepEqual(
+                                event.data.args[1].args,
+                                [
+                                    [5],
+                                    [
+                                        {
+                                            partner_id: 8,
+                                            to_check: false,
+                                            counterpart_aml_dicts: [
+                                                {
+                                                    counterpart_aml_id: 109,
+                                                    credit: 650,
+                                                    debit: 0,
+                                                    name: "INV/2017/0002",
+                                                    analytic_tag_ids: [[6, null, []]],
+                                                },
+                                            ],
+                                            payment_aml_ids: [],
+                                            new_aml_dicts: [
+                                                {
+                                                    account_id: 287,
+                                                    credit: 525,
+                                                    debit: 0,
+                                                    name: "SAJ/2014/002 and SAJ/2014/003 : Open balance",
+                                                },
+                                            ],
+                                        },
+                                    ],
+                                ],
+                                "Should call process_bank_statement_line with ids"
+                            );
+                            var def = testUtils.makeTestPromise();
+                            def.abort = function () {
+                                // Do nothing.
+                            };
+                            event.data.callback(def);
+                        }
+                    );
+
+                    // Click on validate button
+                    await testUtils.dom.click(
+                        widget.$("button.o_validate:not(:hidden)")
+                    );
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation partial [REQUIRE FOCUS]",
+                async function (assert) {
+                    assert.expect(8);
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        mockRPC: function (route, args) {
+                            console.log(args.method);
+                            if (args.method === "process_bank_statement_line") {
+                                var lines = args.args["1"];
+                                console.log(args.arsg);
+                                assert.deepEqual(
+                                    args.args,
+                                    [
+                                        [6],
+                                        [
+                                            {
+                                                partner_id:
+                                                    lines.length === 1
+                                                        ? lines[0].partner_id
+                                                        : false,
+                                                counterpart_aml_dicts: [
+                                                    {
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        counterpart_aml_id: 114,
+                                                        credit: 0,
+                                                        debit: 32.58,
+                                                        name: "BILL/2017/0001",
+                                                    },
+                                                ],
+                                                payment_aml_ids: [],
+                                                new_aml_dicts: [],
+                                                to_check: false,
+                                            },
+                                        ],
+                                    ],
+                                    "should call process_bank_statement_line with partial reconcile values"
+                                );
+                            }
+                            return this._super(route, args);
+                        },
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+                    var widget = clientAction.widgets[0];
+
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    assert.equal(
+                        widget.$(".cell_right .edit_amount").length,
+                        1,
+                        "should display the edition pencil"
+                    );
+
+                    widget = clientAction.widgets[1];
+
+                    await testUtils.dom.click(
+                        widget.$(".accounting_view thead td:first")
+                    );
+                    assert.strictEqual(
+                        widget.$(
+                            ".match:first .mv_line[data-line-id=114] .cell_account_code:first()"
+                        ).length,
+                        1,
+                        "Should have line"
+                    );
+                    await testUtils.dom.click(
+                        widget.$(
+                            ".match:first .mv_line[data-line-id=114] .cell_account_code"
+                        )
+                    );
+
+                    assert.equal(
+                        widget.$(".accounting_view tbody .cell_left .edit_amount")
+                            .length,
+                        1,
+                        "should display the edition pencil"
+                    );
+
+                    // The partner has been set automatically, remove it.
+                    await testUtils.dom.click(widget.$(".o_input_dropdown input"));
+                    await testUtils.fields.editAndTrigger(
+                        widget.$(".o_input_dropdown input"),
+                        "",
+                        ["keyup", "blur"]
+                    );
+
+                    assert.equal(
+                        clientAction.widgets[1].$("caption button:disabled:visible")
+                            .length,
+                        1,
+                        "button should be disabled"
+                    );
+                    await testUtils.dom.click(
+                        widget.$(".accounting_view .cell_left .edit_amount")
+                    );
+                    assert.strictEqual(
+                        widget.$(
+                            ".accounting_view .cell_left .edit_amount_input:not(.d-none)"
+                        ).length,
+                        1,
+                        "should display the input field to edit amount"
+                    );
+                    // Edit amount
+                    await testUtils.fields.editAndTrigger(
+                        widget.$(
+                            ".accounting_view .cell_left .edit_amount_input:not(.d-none)"
+                        ),
+                        "32.58",
+                        ["change", "blur"]
+                    );
+                    assert.strictEqual(
+                        widget
+                            .$(".accounting_view .cell_left .line_amount")
+                            .text()
+                            .replace(/[\n\r\s]+/g, " "),
+                        " $ 10000.00 $ 32.58 ",
+                        "should display previous amount and new amount"
+                    );
+
+                    assert.strictEqual(
+                        widget.$("button.btn-primary:visible").length,
+                        1,
+                        "should display the reconcile button"
+                    );
+                    await testUtils.dom.click(widget.$("button.btn-primary:visible"));
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test("Reconciliation currencies", async function (assert) {
+                assert.expect(2);
+
+                var clientAction = new ReconciliationClientAction.StatementAction(
+                    null,
+                    this.params.options
+                );
+
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    session: this.params.session,
+                    translateParameters: {
+                        date_format: "%m/%d/%Y",
+                        direction: "ltr",
+                        name: "English",
+                        thousands_sep: ",",
+                        time_format: "%H:%M:%S",
+                        decimal_point: ".",
+                        id: 1,
+                        grouping: [3, 0],
+                    },
+                    archs: {
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+
+                assert.strictEqual(
+                    clientAction
+                        .$(
+                            ".accounting_view tfoot .cell_right, .accounting_view tfoot .cell_left"
+                        )
+                        .text()
+                        .replace(/[\n\r\s]+/g, " "),
+                    "$ 1,175.00$ 32.58$ 2,000.00",
+                    "should display the different amounts with the currency"
+                );
+
+                assert.strictEqual(
+                    clientAction
+                        .$(".accounting_view tbody")
+                        .text()
+                        .replace(/[\n\r\s]+/g, " ")
+                        .replace(/[\u200B]/g, ""),
+                    " 101200 2017-02-07 INV/2017/0012 $ 650.00 ",
+                    "should display the created reconciliation line with the currency"
+                );
+
+                clientAction.destroy();
+            });
+
+            QUnit.test("Reconciliation change partner", async function (assert) {
+                assert.expect(17);
+
+                var clientAction = new ReconciliationClientAction.StatementAction(
+                    null,
+                    this.params.options
+                );
+
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    archs: {
+                        "res.partner,false,list":
+                            '<tree string="Partners"><field name="display_name"/></tree>',
+                        "res.partner,false,search":
+                            '<search string="Partners">' +
+                            '<field name="display_name" string="Name"/>' +
+                            "</search>",
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+                var widget = clientAction.widgets[0];
+                assert.strictEqual(
+                    widget.$(".o_input_dropdown input").val(),
+                    "Agrolait",
+                    "the partner many2one should display agrolait"
+                );
+                assert.containsN(
+                    widget,
+                    ".match:first table tr",
+                    2,
+                    "agrolait should have 2 propositions for reconciliation"
+                );
+
+                // Adding the two propositions
+                // This is in order to try that after changing partner the propositions are emptied
+                await testUtils.dom.click(
+                    widget.$(".match:first .cell_account_code:first")
+                );
+                await testUtils.dom.click(
+                    widget.$(".match:first .cell_account_code:first")
+                );
+                assert.containsN(
+                    widget,
+                    ".accounting_view tbody tr",
+                    2,
+                    "Both proposition should be selected"
+                );
+
+                // Similate changing partner to one that does not have propositions to see if create mode is open after
+                await testUtils.dom.click(widget.$(".o_input_dropdown input"));
+                $(".ui-autocomplete .ui-menu-item a:contains(partner 1)")
+                    .trigger("mouseenter")
+                    .trigger("click");
+                await testUtils.nextTick();
+                clientAction._onAction({
+                    target: widget,
+                    name: "change_partner",
+                    data: {data: {display_name: "partner 1", id: 1}},
+                    stopped: false,
+                });
+                await testUtils.nextTick();
+                assert.strictEqual(
+                    widget.$(".o_input_dropdown input").val(),
+                    "partner 1",
+                    "the partner many2one should display partner 1"
+                );
+                assert.containsNone(
+                    widget,
+                    ".match:first table tr.mv_line",
+                    "partner 1 should have 0 propositions for reconciliation"
+                );
+                assert.strictEqual(
+                    widget.$el.data("mode"),
+                    "create",
+                    "widget should be in create mode"
+                );
+
+                // Simulate changing partner
+                await testUtils.dom.clickFirst(widget.$(".o_input_dropdown input"));
+                $(".ui-autocomplete .ui-menu-item a:contains(Camptocamp)")
+                    .trigger("mouseenter")
+                    .trigger("click");
+                clientAction._onAction({
+                    target: widget,
+                    name: "change_partner",
+                    data: {data: {display_name: "Camptocamp", id: 12}},
+                    stopped: false,
+                });
+                await testUtils.nextTick();
+                assert.strictEqual(
+                    widget.$(".o_input_dropdown input").val(),
+                    "Camptocamp",
+                    "the partner many2one should display Camptocamp"
+                );
+                assert.containsN(
+                    widget,
+                    ".match:first table tr.mv_line",
+                    3,
+                    "camptocamp should have 3 propositions for reconciliation"
+                );
+
+                // Simulate changing partner with SelectCreateDialog
+                widget = clientAction.widgets[1];
+                assert.strictEqual(
+                    $(".modal").length,
+                    0,
+                    "shouldn't have any opened modal"
+                );
+                await testUtils.dom.click(widget.$(".o_input_dropdown input"));
+                $(".ui-autocomplete .ui-menu-item a:contains(Search More):eq(1)")
+                    .trigger("mouseenter")
+                    .trigger("click");
+                await testUtils.nextTick();
+                assert.strictEqual(
+                    $(".modal").length,
+                    1,
+                    "should open a SelectCreateDialog"
+                );
+                await testUtils.dom.click(
+                    $(".modal table.o_list_table td:contains(Camptocamp)")
+                );
+                assert.strictEqual(
+                    widget.$(".o_input_dropdown input").val(),
+                    "Camptocamp",
+                    "the partner many2one should display Camptocamp"
+                );
+
+                widget = clientAction.widgets[2];
+                await testUtils.dom.click(widget.$(".accounting_view thead td:first"));
+                await testUtils.dom.click(
+                    widget.$(".accounting_view .mv_line .cell_label")
+                );
+                assert.strictEqual(
+                    widget.$(".o_input_dropdown input").val(),
+                    "Camptocamp",
+                    "the partner many2one should display agrolait"
+                );
+                assert.containsN(
+                    widget,
+                    ".match:first table tr",
+                    3,
+                    "Camptocamp should have 3 propositions for reconciliation"
+                );
+                assert.notOk(
+                    widget.$(".match:first div.load-more a:visible").length,
+                    "should not display the load more button"
+                );
+
+                // Simulate remove partner
+                await testUtils.dom.click(widget.$(".o_input_dropdown input"));
+                await testUtils.fields.editAndTrigger(
+                    widget.$(".o_input_dropdown input"),
+                    "",
+                    ["keyup", "blur"]
+                );
+
+                assert.strictEqual(
+                    widget.$(".o_input_dropdown input").val(),
+                    "",
+                    "the partner many2one should be empty"
+                );
+                assert.containsN(
+                    widget,
+                    ".match:first table tr.mv_line",
+                    5,
+                    "should have 5 propositions for reconciliation if partner is false"
+                );
+                assert.ok(
+                    widget.$(".match:first div.load-more a:visible").length,
+                    "should display the load more button"
+                );
+
+                clientAction.destroy();
+            });
+
+            QUnit.test("Reconciliation create line", async function (assert) {
+                assert.expect(23);
+
+                var clientAction = new ReconciliationClientAction.StatementAction(
+                    null,
+                    this.params.options
+                );
+
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    session: {
+                        currencies: {
+                            3: {
+                                digits: [69, 2],
+                                position: "before",
+                                symbol: "$",
+                            },
+                        },
+                    },
+                    archs: {
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+
+                assert.strictEqual(
+                    clientAction
+                        .$(
+                            ".accounting_view tfoot .cell_right, .accounting_view tfoot .cell_left"
+                        )
+                        .text()
+                        .replace(/[$, ]+/g, ""),
+                    " 1175.00 32.58 2000.00",
+                    "should display the open balance values"
+                );
+
+                var widget = clientAction.widgets[0];
+
+                assert.strictEqual(
+                    widget.$(".accounting_view tfoot .cell_label").text(),
+                    "Open balance",
+                    "should display 'Open Balance' line with the rest to reconcile"
+                );
+
+                await testUtils.dom.click(
+                    widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                );
+                await testUtils.dom.click(widget.$(".create .create_account_id input"));
+                $(
+                    ".ui-autocomplete .ui-menu-item a:contains(101200 Account Receivable)"
+                )
+                    .trigger("mouseenter")
+                    .trigger("click");
+                await testUtils.nextTick();
+
+                assert.notOk(
+                    widget.$(".accounting_view tfoot .cell_label").text(),
+                    "should not display 'Open Balance' line because the rest to reconcile is null"
+                );
+                assert.containsOnce(
+                    widget,
+                    ".accounting_view tbody tr",
+                    "should have only the created reconcile line"
+                );
+                assert.strictEqual(
+                    widget
+                        .$(".accounting_view tbody tr")
+                        .text()
+                        .replace(/[\n\r\s$,]+/g, " ")
+                        .replace(/[\u200B]/g, ""),
+                    " 101200 New SAJ/2014/002 and SAJ/2014/003 1175.00 ",
+                    "the new line should have the selected account, name and amout"
+                );
+                assert.ok(
+                    widget.$("caption button.btn-primary:visible").length,
+                    "should display the 'Reconcile' button"
+                );
+
+                testUtils.mock.intercept(clientAction, "do_action", function (event) {
+                    assert.strictEqual(
+                        JSON.stringify(event.data.action),
+                        '{"type":"ir.actions.act_window","res_model":"account.reconcile.model","views":[[false,"form"]],"target":"current"}',
+                        "should open the reconcile model form view"
+                    );
+                });
+                await testUtils.dom.click(widget.$(".create .reconcile_model_create"), {
+                    allowInvisible: true,
+                });
+
+                testUtils.mock.intercept(clientAction, "do_action", function (event) {
+                    assert.strictEqual(
+                        JSON.stringify(event.data.action),
+                        '{"type":"ir.actions.act_window","res_model":"account.reconcile.model","views":[[false,"list"],[false,"form"]],"view_mode":"list","target":"current"}',
+                        "should open the reconcile model list view"
+                    );
+                });
+                await testUtils.dom.click(widget.$(".create .reconcile_model_edit"), {
+                    allowInvisible: true,
+                });
+
+                await testUtils.fields.editInput(
+                    widget.$(".create .create_amount input"),
+                    "1100.00"
+                );
+
+                assert.strictEqual(
+                    widget
+                        .$(".accounting_view tbody .cell_right")
+                        .text()
+                        .trim()
+                        .replace(/[\n\r\s\u00a0]+/g, " "),
+                    "$ 1100.00",
+                    "should display the value 1100.00 in right column"
+                );
+                assert.strictEqual(
+                    widget.$(".accounting_view tfoot .cell_right").text(),
+                    "$ 75.00",
+                    "should display 'Open Balance' line because the rest to reconcile is 75.00"
+                );
+                assert.containsOnce(
+                    widget,
+                    ".accounting_view tbody tr",
+                    "should have ever only the created reconcile line"
+                );
+                assert.strictEqual(
+                    widget
+                        .$(".accounting_view tbody tr")
+                        .text()
+                        .replace(/[\n\r\s$,]+/g, " ")
+                        .replace(/[\u200B]/g, ""),
+                    " 101200 New SAJ/2014/002 and SAJ/2014/003 1100.00 ",
+                    "the new line should be update the amout"
+                );
+                assert.ok(
+                    widget.$("caption button.btn-secondary:visible").length,
+                    "should display the 'validate' button"
+                );
+
+                await testUtils.dom.click(widget.$(".create .add_line"), {
+                    allowInvisible: true,
+                });
+                await testUtils.fields.editInput(
+                    widget.$(".create .create_amount input"),
+                    "-100"
+                );
+                await testUtils.dom.click(widget.$(".create .create_account_id input"));
+                $(".ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)")
+                    .trigger("mouseenter")
+                    .trigger("click");
+                await testUtils.nextTick();
+                await testUtils.fields.editInput(
+                    widget.$(".create .create_label input"),
+                    "test0"
+                );
+
+                assert.strictEqual(
+                    widget
+                        .$(".accounting_view tbody .cell_left:last")
+                        .text()
+                        .trim()
+                        .replace(/[\n\r\s\u00a0]+/g, " "),
+                    "$ 100.00",
+                    "should display the value 100.00 in left column"
+                );
+                assert.strictEqual(
+                    widget.$(".accounting_view tfoot .cell_label").text(),
+                    "Open balance",
+                    "should display 'Open Balance'"
+                );
+                assert.strictEqual(
+                    widget.$(".accounting_view tfoot .cell_right").text(),
+                    "$ 175.00",
+                    "should display 'Open Balance' line because the rest to reconcile is 175.00"
+                );
+                assert.containsN(
+                    widget,
+                    ".accounting_view tbody tr",
+                    2,
+                    "should have 2 created reconcile lines"
+                );
+                assert.strictEqual(
+                    widget
+                        .$(".accounting_view tbody tr:eq(1)")
+                        .text()
+                        .replace(/[\n\r\s$,]+/g, " ")
+                        .replace(/[\u200B]/g, ""),
+                    " 101000 New test0 100.00 ",
+                    "the new line should have the selected account, name and amout"
+                );
+
+                await testUtils.dom.click(
+                    widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                );
+
+                assert.strictEqual(
+                    widget.$(".create .create_amount input").val(),
+                    "175.00",
+                    "should have '175.00' as default amount value"
+                );
+
+                await testUtils.fields.editInput(
+                    widget.$(".create .create_amount input"),
+                    "200"
+                );
+                widget.$(".create .create_account_id input").trigger("click");
+                $(".ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)")
+                    .trigger("mouseenter")
+                    .trigger("click");
+                await testUtils.nextTick();
+                await testUtils.fields.editInput(
+                    widget.$(".create .create_label input"),
+                    "test1"
+                );
+
+                assert.strictEqual(
+                    widget
+                        .$(".accounting_view tbody .cell_right:last")
+                        .text()
+                        .trim()
+                        .replace(/[\n\r\s\u00a0]+/g, " "),
+                    "$ 200.00",
+                    "should display the value 200.00 in left column"
+                );
+                assert.strictEqual(
+                    widget.$(".accounting_view tfoot .cell_label").text(),
+                    "Open balance",
+                    "should display 'Open balance'"
+                );
+                assert.strictEqual(
+                    widget.$(".accounting_view tfoot .cell_left").text(),
+                    "$ 25.00",
+                    "should display 'Open balance' with 25.00 in left column"
+                );
+                assert.containsN(
+                    widget,
+                    ".accounting_view tbody tr",
+                    3,
+                    "should have 3 created reconcile lines"
+                );
+
+                clientAction.destroy();
+            });
+
+            QUnit.test(
+                "Reconciliation create line (many2one test)",
+                async function (assert) {
+                    assert.expect(5);
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    var def = testUtils.makeTestPromise();
+
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.account,false,list":
+                                '<tree string="Account"><field name="code"/><field name="name"/></tree>',
+                            "account.account,false,search":
+                                '<search string="Account"><field name="code"/></search>',
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                        mockRPC: function (route, args) {
+                            if (args.method === "name_get") {
+                                return def.then(this._super.bind(this, route, args));
+                            }
+                            return this._super(route, args);
+                        },
+                    });
+
+                    await clientAction.prependTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    var widget = clientAction.widgets[0];
+
+                    // Open the first line in write-off mode
+                    await testUtils.dom.click(
+                        widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                    );
+
+                    // Select an account with the many2one (drop down)
+                    await testUtils.dom.click(
+                        widget.$(".create .create_account_id input")
+                    );
+                    $(".ui-autocomplete .ui-menu-item a:contains(101200)")
+                        .trigger("mouseenter")
+                        .trigger("click");
+                    await testUtils.nextTick();
+                    assert.strictEqual(
+                        widget.$(".create .create_account_id input").val(),
+                        "101200 Account Receivable",
+                        "Display the selected account"
+                    );
+                    assert.strictEqual(
+                        widget
+                            .$("tbody:first .cell_account_code")
+                            .text()
+                            .replace(/[\u200B]/g, ""),
+                        "101200",
+                        "Display the code of the selected account"
+                    );
+
+                    // Use the many2one select dialog to change the account
+                    await testUtils.dom.click(
+                        widget.$(".create .create_account_id input")
+                    );
+                    $(".ui-autocomplete .ui-menu-item a:contains(Search)")
+                        .trigger("mouseenter")
+                        .trigger("click");
+                    await testUtils.nextTick();
+                    // Select the account who does not appear in the drop drown
+                    await testUtils.dom.click($(".modal tr.o_data_row:contains(502)"));
+                    assert.strictEqual(
+                        widget.$(".create .create_account_id input").val(),
+                        "101200 Account Receivable",
+                        "Selected account does not change"
+                    );
+                    // Wait the name_get to render the changes
+                    def.resolve();
+                    await testUtils.nextTick();
+                    assert.strictEqual(
+                        widget.$(".create .create_account_id input").val(),
+                        "502 Account",
+                        "Display the selected account"
+                    );
+                    assert.strictEqual(
+                        widget
+                            .$("tbody:first .cell_account_code")
+                            .text()
+                            .replace(/[\u200B]/g, ""),
+                        "502",
+                        "Display the code of the selected account"
+                    );
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation create line with taxes",
+                async function (assert) {
+                    assert.expect(13);
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    var widget = clientAction.widgets[0];
+
+                    await testUtils.dom.click(
+                        widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                    );
+                    await testUtils.dom.click(
+                        widget.$(".create .create_account_id input")
+                    );
+                    $(
+                        ".ui-autocomplete .ui-menu-item a:contains(101000 Current Assets)"
+                    )
+                        .trigger("mouseenter")
+                        .trigger("click");
+                    await testUtils.nextTick();
+                    await testUtils.fields.editInput(
+                        widget.$(".create .create_label input"),
+                        "test1"
+                    );
+                    await testUtils.fields.editInput(
+                        widget.$(".create .create_amount input"),
+                        "1100"
+                    );
+
+                    assert.strictEqual(
+                        widget
+                            .$(".accounting_view tbody .cell_right:last")
+                            .text()
+                            .trim()
+                            .replace(/[\n\r\s\u00a0]+/g, " "),
+                        "$ 1100.00",
+                        "should display the value 1100.00 in left column"
+                    );
+                    assert.strictEqual(
+                        widget.$(".accounting_view tfoot .cell_label").text(),
+                        "Open balance",
+                        "should display 'Open Balance'"
+                    );
+                    assert.strictEqual(
+                        widget.$(".accounting_view tfoot .cell_right").text(),
+                        "$\u00a075.00",
+                        "should display 'Open Balance' with 75.00 in right column"
+                    );
+                    assert.containsOnce(
+                        widget,
+                        ".accounting_view tbody tr",
+                        "should have 1 created reconcile lines"
+                    );
+
+                    await testUtils.dom.click(widget.$(".create .create_tax_id input"));
+                    $(".ui-autocomplete .ui-menu-item a:contains(10.00%)")
+                        .trigger("mouseenter")
+                        .trigger("click");
+                    await testUtils.nextTick();
+
+                    assert.strictEqual(
+                        widget
+                            .$(".accounting_view tbody .cell_right")
+                            .text()
+                            .trim()
+                            .replace(/[\n\r\s\u00a0]+/g, " "),
+                        "$ 1000.00 $ 100.00",
+                        "should have 2 created reconcile lines with right column values"
+                    );
+                    assert.strictEqual(
+                        widget.$(".accounting_view tfoot .cell_label").text(),
+                        "Open balance",
+                        "should display 'Open Balance'"
+                    );
+                    assert.strictEqual(
+                        widget.$(".accounting_view tfoot .cell_right").text(),
+                        "$\u00a075.00",
+                        "should display 'Open Balance' with 75.00 in right column"
+                    );
+                    assert.strictEqual(
+                        widget.$(".accounting_view tfoot .cell_left").text(),
+                        "",
+                        "should display 'Open Balance' without any value in left column"
+                    );
+                    assert.containsN(
+                        widget,
+                        ".accounting_view tbody tr",
+                        2,
+                        "should have 2 created reconcile lines"
+                    );
+                    await testUtils.dom.click(widget.$('[name="tax_ids"] a.o_delete'));
+                    widget
+                        .$(".create .create_tax_id input")
+                        .val("")
+                        .trigger("keyup")
+                        .trigger("blur");
+                    await testUtils.dom.click(widget.$(".create .create_tax_id input"));
+                    $(".ui-autocomplete .ui-menu-item a:contains(20.00%)")
+                        .trigger("mouseenter")
+                        .trigger("click");
+                    await testUtils.nextTick();
+
+                    assert.strictEqual(
+                        widget
+                            .$(".accounting_view tbody .cell_right")
+                            .text()
+                            .trim()
+                            .replace(/[\n\r\s\u00a0]+/g, " "),
+                        "$ 1100.00 $ 220.00",
+                        "should have 2 created reconcile lines with right column values"
+                    );
+                    assert.strictEqual(
+                        widget.$(".accounting_view tfoot .cell_label").text(),
+                        "Open balance",
+                        "should display 'Open balance'"
+                    );
+                    assert.strictEqual(
+                        widget.$(".accounting_view tfoot .cell_left").text(),
+                        "$\u00a0145.00",
+                        "should display 'Open balance' with 145.00 in right column"
+                    );
+                    assert.containsN(
+                        widget,
+                        ".accounting_view tbody tr",
+                        2,
+                        "should have 2 created reconcile lines"
+                    );
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation create line from reconciliation model",
+                async function (assert) {
+                    assert.expect(6);
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    var widget = clientAction.widgets[0];
+
+                    await testUtils.dom.click(
+                        widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                    );
+                    await testUtils.dom.click(
+                        widget.$(".create .quick_add button:contains(ATOS)")
+                    );
+
+                    assert.strictEqual(
+                        widget
+                            .$(
+                                ".accounting_view tbody .cell_label, .accounting_view tbody .cell_right"
+                            )
+                            .text()
+                            .replace(/[\n\r\s$,]+/g, " "),
+                        " ATOS Banque 1145.63 ATOS Banque Tax 20.00% 229.13 ATOS Frais 26.78 ATOS Frais Tax 10.00% include 2.68 ",
+                        "should display 4 lines"
+                    );
+                    assert.strictEqual(
+                        widget
+                            .$(
+                                ".accounting_view tfoot .cell_label, .accounting_view tfoot .cell_left"
+                            )
+                            .text()
+                            .replace(/[\n\r\s$,]+/g, ""),
+                        "Openbalance229.22",
+                        "should display the 'Open balance' line with value in left column"
+                    );
+
+                    await testUtils.fields.editAndTrigger(
+                        widget.$(".create .create_amount input"),
+                        "100",
+                        ["input"]
+                    );
+
+                    assert.strictEqual(
+                        widget
+                            .$(".accounting_view tbody")
+                            .text()
+                            .replace(/[\n\r\s$,]+/g, " ")
+                            .replace(/[\u200B]/g, ""),
+                        " 101120 New ATOS Banque 1145.63 101120 New ATOS Banque Tax 20.00% 229.13 101130 New ATOS Frais 90.91 101300 New ATOS Frais Tax 10.00% include 9.09 ",
+                        "should update the value of the 2 lines (because the line + its tax must have 100% of the value)"
+                    );
+                    assert.strictEqual(
+                        widget
+                            .$(
+                                ".accounting_view tfoot .cell_label, .accounting_view tfoot .cell_left"
+                            )
+                            .text()
+                            .replace(/[\n\r\s$,]+/g, ""),
+                        "Openbalance299.76",
+                        "should change the 'Open balance' line because the 20.00% tax is not an include tax"
+                    );
+
+                    await testUtils.dom.click(
+                        widget.$(".accounting_view tbody .cell_account_code:first")
+                    );
+                    await testUtils.dom.click(
+                        widget.$(".accounting_view tbody .cell_label:first")
+                    );
+
+                    assert.strictEqual(
+                        widget
+                            .$(".accounting_view tbody")
+                            .text()
+                            .replace(/[\n\r\s$,]+/g, " "),
+                        "",
+                        "should removed every line"
+                    );
+
+                    await testUtils.dom.click(
+                        widget.$(".create .quick_add button:contains(Double)")
+                    );
+
+                    assert.strictEqual(
+                        widget
+                            .$(".accounting_view tbody")
+                            .text()
+                            .replace(/[\n\r\s$,]+/g, " ")
+                            .replace(/[\u200B]/g, ""),
+                        " 101120 New Double Banque 1145.63 101130 New Double Frais 29.37 ",
+                        "should have a sum of reconciliation proposition amounts equal to the line amount"
+                    );
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation fetch correct reconciliation models",
+                async function (assert) {
+                    assert.expect(1);
+
+                    testUtilsMock.patch(this.params.options.context, {
+                        // On account dashboard, click "Reconcile" on a journal
+                        active_model: "account.journal",
+                        // Active journals
+                        active_ids: [1, 2],
+                        //  Active journals
+                        company_ids: [3, 4],
+                    });
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+
+                    testUtils.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        mockRPC: async function (route, args) {
+                            if (
+                                args.model === "account.reconcile.model" &&
+                                args.method === "search_read"
+                            ) {
+                                assert.deepEqual(
+                                    args.kwargs.domain,
+                                    [
+                                        ["company_id", "in", [3, 4]],
+                                        "|",
+                                        ["match_journal_ids", "=", false],
+                                        ["match_journal_ids", "in", [1, 2]],
+                                    ],
+                                    "The domain to get reconcile models should contain the right fields and values"
+                                );
+                            }
+                            return this._super.apply(this, arguments);
+                        },
+                    });
+                    clientAction.appendTo($("#qunit-fixture"));
+                    testUtilsMock.unpatch(this.params.options.context);
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test("Reconciliation manual", async function (assert) {
+                assert.expect(13);
+
+                var clientAction = new ReconciliationClientAction.ManualAction(
+                    null,
+                    this.params.options
+                );
+
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    session: this.params.session,
+                    archs: {
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+
+                assert.strictEqual(
+                    clientAction
+                        .$(".accounting_view:first thead")
+                        .text()
+                        .replace(/[\n\r\s]+/g, " "),
+                    " 101000 Current AssetsLast Reconciliation: 2017-02-16 101000 ",
+                    "should display the account as title"
+                );
+                assert.strictEqual(
+                    clientAction.$(".o_reconciliation_line:first").data("mode"),
+                    "inactive",
+                    "should be in 'inactive' mode because no line to displayed and the balance amount is null"
+                );
+                assert.containsN(
+                    clientAction,
+                    ".accounting_view:first tbody tr",
+                    2,
+                    "should have 2 propositions"
+                );
+                assert.containsOnce(
+                    clientAction,
+                    ".accounting_view:first .o_reconcile:visible",
+                    "should display the reconcile button"
+                );
+
+                await testUtils.dom.click(
+                    clientAction.$(".accounting_view:first .o_reconcile:visible")
+                );
+
+                assert.strictEqual(
+                    clientAction
+                        .$(".accounting_view:first thead")
+                        .text()
+                        .replace(/[\n\r\s]+/g, " "),
+                    " 101200 Account Receivable 101200 ",
+                    "should display the account and the account code as title"
+                );
+
+                assert.strictEqual(
+                    clientAction
+                        .$(
+                            ".o_reconciliation_line:first .match:first tr:first .cell_right"
+                        )
+                        .text()
+                        .trim()
+                        .replace(/[\n\r\s\u00a0]+/g, " "),
+                    "$ 11,000.00",
+                    "sould display the line in $"
+                );
+                assert.strictEqual(
+                    clientAction
+                        .$(
+                            ".o_reconciliation_line:first .match:first tr:first .cell_right .o_multi_currency"
+                        )
+                        .data("content"),
+                    "10,222.00 €",
+                    "sould display the monetary information in €"
+                );
+
+                assert.containsOnce(
+                    clientAction,
+                    ".accounting_view:first .o_no_valid:visible",
+                    "should display the skip button"
+                );
+
+                await testUtils.dom.click(
+                    clientAction.$(".o_reconciliation_line:eq(1) .accounting_view")
+                );
+                await testUtils.dom.click(
+                    clientAction.$(".accounting_view:eq(1) thead td:first")
+                );
+                // Debugger
+                await testUtils.dom.click(
+                    clientAction.$(
+                        '.o_reconciliation_line:eq(1) [data-line-id="21"] .cell_label'
+                    )
+                );
+                await testUtils.dom.click(
+                    clientAction.$(
+                        '.o_reconciliation_line:eq(1) [data-line-id="22"] .cell_label'
+                    )
+                );
+
+                assert.strictEqual(
+                    clientAction.$(".o_reconciliation_line:eq(1) tfoot tr").length,
+                    0,
+                    "should not display the 'Write-off' line because the balance is null in Euro"
+                );
+                assert.strictEqual(
+                    clientAction.$(".o_reconciliation_line:eq(1) .o_reconcile:visible")
+                        .length,
+                    1,
+                    "should display 'Reconcile' button in green"
+                );
+
+                await testUtils.dom.click(
+                    clientAction.$(".o_reconciliation_line:eq(1) .o_reconcile:visible")
+                );
+
+                assert.containsOnce(
+                    clientAction,
+                    '.o_reconciliation_line[data-mode!="inactive"]',
+                    "should have only one line open"
+                );
+
+                await testUtils.dom.click(
+                    clientAction.$(
+                        '.o_reconciliation_line:eq(1) [data-line-id="23"] .cell_label'
+                    )
+                );
+                await testUtils.dom.click(
+                    clientAction.$(
+                        '.o_reconciliation_line:eq(1) [data-line-id="24"] .cell_label'
+                    )
+                );
+
+                assert.strictEqual(
+                    clientAction.$(".o_reconciliation_line:eq(1) tfoot tr").length,
+                    1,
+                    "should display the 'Write-off' line because the balance is not null in Euro"
+                );
+                assert.strictEqual(
+                    clientAction.$(".o_reconciliation_line:eq(1) .o_validate:visible")
+                        .length,
+                    1,
+                    "should display 'Reconcile' button"
+                );
+
+                clientAction.destroy();
+            });
+
+            QUnit.test(
+                "Reconciliation: Payment < inv1 + inv2(partial)",
+                async function (assert) {
+                    assert.expect(3);
+
+                    /*
+                     * One payment: $1175
+                     * Two Invoices
+                     * The first invoice will be fully reconciled $650
+                     * The second invoice will be partially paid with the rest of the payment $999
+                     */
+
+                    // modify the second line that is already in db to put it at $999
+                    var indexModif = _.findIndex(
+                        this.params.mv_lines['[5,"",0]'],
+                        function (line) {
+                            return line.id === 112;
+                        }
+                    );
+                    this.params.mv_lines['[5,"",0]'][indexModif] = {
+                        account_type: "receivable",
+                        amount_currency_str: "",
+                        currency_id: false,
+                        date_maturity: "2017-02-07",
+                        date: "2017-01-08",
+                        total_amount_str: "$ 999.00",
+                        partner_id: 8,
+                        account_name: "101200 Account Receivable",
+                        name: "INV/2017/0003",
+                        partner_name: "Agrolait",
+                        total_amount_currency_str: "",
+                        id: 112,
+                        credit: 0.0,
+                        journal_id: [1, "Customer Invoices"],
+                        amount_str: "$ 999.00",
+                        debit: 999.0,
+                        account_code: "101200",
+                        ref: "",
+                        already_paid: false,
+                    };
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        mockRPC: function (route, args) {
+                            if (args.method === "process_bank_statement_line") {
+                                assert.deepEqual(
+                                    args.args,
+                                    [
+                                        // Id of the bank statement line
+                                        [5],
+
+                                        [
+                                            {
+                                                counterpart_aml_dicts: [
+                                                    {
+                                                        name: "INV/2017/0002",
+                                                        debit: 0,
+                                                        credit: 650,
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        counterpart_aml_id: 109,
+                                                    },
+
+                                                    {
+                                                        name: "INV/2017/0003",
+                                                        debit: 0,
+                                                        credit: 525,
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        counterpart_aml_id: 112,
+                                                    },
+                                                ],
+
+                                                payment_aml_ids: [],
+                                                partner_id: 8,
+                                                to_check: false,
+                                                new_aml_dicts: [],
+                                            },
+                                        ],
+                                    ],
+                                    "should call process_bank_statement_line with partial reconcile values"
+                                );
+                            }
+                            return this._super(route, args);
+                        },
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    // The first reconciliation "line" is where it happens
+                    var widget = clientAction.widgets[0];
+
+                    // Add first invoice to reconcile fully
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    assert.ok(
+                        widget.$(".cell_right .edit_amount").length,
+                        "should display the pencil to edit amount"
+                    );
+
+                    // Add second invoice to reconcile partially
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+
+                    // Edit amount on last invoice
+                    await testUtils.dom.click(widget.$(".edit_amount:last()"));
+                    await testUtils.fields.editAndTrigger(
+                        widget.$(".edit_amount_input:last()"),
+                        "525",
+                        ["blur"]
+                    );
+
+                    var $buttonReconcile = widget.$("button.o_reconcile:not(hidden)");
+
+                    assert.equal(
+                        $buttonReconcile.length,
+                        1,
+                        "The reconcile button must be visible"
+                    );
+
+                    await testUtils.dom.click($buttonReconcile);
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation: payment and 2 partials",
+                async function (assert) {
+                    assert.expect(6);
+
+                    /*
+                     * One payment: $1175
+                     * Two Invoices as Inv1 = 1200; Inv2 = 1200:
+                     * Payment < Inv1 AND Payment < Inv2
+                     * No partial reconcile is possible, as a write-off of 1225 is necessary
+                     */
+
+                    // modify the invoice line to have their amount > payment
+                    var indexInv1 = _.findIndex(
+                        this.params.mv_lines['[5,"",0]'],
+                        function (line) {
+                            return line.id === 109;
+                        }
+                    );
+                    this.params.mv_lines['[5,"",0]'][indexInv1] = {
+                        account_type: "receivable",
+                        amount_currency_str: "",
+                        currency_id: false,
+                        date_maturity: "2017-02-07",
+                        date: "2017-01-08",
+                        total_amount_str: "$ 1200.00",
+                        partner_id: 8,
+                        account_name: "101200 Account Receivable",
+                        name: "INV/2017/0002",
+                        partner_name: "Agrolait",
+                        total_amount_currency_str: "",
+                        id: 109,
+                        credit: 0.0,
+                        journal_id: [1, "Customer Invoices"],
+                        amount_str: "$ 1200.00",
+                        debit: 1200.0,
+                        account_code: "101200",
+                        ref: "",
+                        already_paid: false,
+                    };
+
+                    var indexInv2 = _.findIndex(
+                        this.params.mv_lines['[5,"",0]'],
+                        function (line) {
+                            return line.id === 112;
+                        }
+                    );
+                    this.params.mv_lines['[5,"",0]'][indexInv2] = {
+                        account_type: "receivable",
+                        amount_currency_str: "",
+                        currency_id: false,
+                        date_maturity: "2017-02-07",
+                        date: "2017-01-08",
+                        total_amount_str: "$ 1200.00",
+                        partner_id: 8,
+                        account_name: "101200 Account Receivable",
+                        name: "INV/2017/0003",
+                        partner_name: "Agrolait",
+                        total_amount_currency_str: "",
+                        id: 112,
+                        credit: 0.0,
+                        journal_id: [1, "Customer Invoices"],
+                        amount_str: "$ 1200.00",
+                        debit: 1200.0,
+                        account_code: "101200",
+                        ref: "",
+                        already_paid: false,
+                    };
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        mockRPC: function (route, args) {
+                            if (args.method === "process_bank_statement_line") {
+                                assert.deepEqual(
+                                    args.args,
+                                    [
+                                        // Id of the bank statement line
+                                        [5],
+
+                                        [
+                                            {
+                                                counterpart_aml_dicts: [
+                                                    {
+                                                        name: "INV/2017/0002",
+                                                        debit: 0,
+                                                        credit: 1200,
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        counterpart_aml_id: 109,
+                                                    },
+
+                                                    {
+                                                        name: "INV/2017/0003",
+                                                        debit: 0,
+                                                        credit: 1200,
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        counterpart_aml_id: 112,
+                                                    },
+                                                ],
+
+                                                payment_aml_ids: [],
+                                                partner_id: 8,
+                                                to_check: false,
+                                                new_aml_dicts: [
+                                                    {
+                                                        account_id: 282,
+                                                        credit: 0,
+                                                        debit: 1225,
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        name: "SAJ/2014/002 and SAJ/2014/003",
+                                                    },
+                                                ],
+                                            },
+                                        ],
+                                    ],
+                                    "should call process_bank_statement_line with new aml dict reconcile values"
+                                );
+                            }
+                            return this._super(route, args);
+                        },
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    // The first reconciliation "line" is where it happens
+                    var widget = clientAction.widgets[0];
+
+                    // Add first invoice
+                    // There should be the opportunity to reconcile partially
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    assert.ok(
+                        widget.$(".cell_right .edit_amount").length,
+                        "should display the pencil to edit amount"
+                    );
+
+                    // Add second invoice
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    assert.ok(
+                        widget.$(".cell_right .edit_amount").length,
+                        "should display the pencil to edit amount"
+                    );
+
+                    var writeOffCreate = widget.$("div.create");
+
+                    assert.equal(
+                        writeOffCreate.length,
+                        1,
+                        "A write-off creation should be present"
+                    );
+
+                    assert.equal(
+                        writeOffCreate.find("input[name=amount]").val(),
+                        -1225,
+                        "The right amount should be proposed for the write-off"
+                    );
+
+                    await testUtils.dom.click(
+                        writeOffCreate.find(
+                            ".create_account_id input.ui-autocomplete-input"
+                        )
+                    );
+                    await testUtils.dom.click($("ul.ui-autocomplete li a:first"));
+
+                    var $buttonReconcile = widget.$("button.o_reconcile:not(hidden)");
+
+                    assert.equal(
+                        $buttonReconcile.length,
+                        1,
+                        "The reconcile button must be visible"
+                    );
+
+                    await testUtils.dom.click($buttonReconcile);
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation: partial payment of 2 invoices with one payment [REQUIRE FOCUS]",
+                async function (assert) {
+                    assert.expect(4);
+
+                    /*
+                     * One payment: $1175
+                     * Two Invoices as Inv1 = 1200; Inv2 = 1200:
+                     * Payment < Inv1 AND Payment < Inv2
+                     * Assign 500 to inv1 and 675 to inv2
+                     */
+
+                    // modify the invoice line to have their amount > payment
+                    var indexInv1 = _.findIndex(
+                        this.params.mv_lines['[5,"",0]'],
+                        function (line) {
+                            return line.id === 109;
+                        }
+                    );
+                    this.params.mv_lines['[5,"",0]'][indexInv1] = {
+                        account_type: "receivable",
+                        amount_currency_str: "",
+                        currency_id: false,
+                        date_maturity: "2017-02-07",
+                        date: "2017-01-08",
+                        total_amount_str: "$ 1200.00",
+                        partner_id: 8,
+                        account_name: "101200 Account Receivable",
+                        name: "INV/2017/0002",
+                        partner_name: "Agrolait",
+                        total_amount_currency_str: "",
+                        id: 109,
+                        credit: 0.0,
+                        journal_id: [1, "Customer Invoices"],
+                        amount_str: "$ 1200.00",
+                        debit: 1200.0,
+                        account_code: "101200",
+                        ref: "",
+                        already_paid: false,
+                    };
+
+                    var indexInv2 = _.findIndex(
+                        this.params.mv_lines['[5,"",0]'],
+                        function (line) {
+                            return line.id === 112;
+                        }
+                    );
+                    this.params.mv_lines['[5,"",0]'][indexInv2] = {
+                        account_type: "receivable",
+                        amount_currency_str: "",
+                        currency_id: false,
+                        date_maturity: "2017-02-07",
+                        date: "2017-01-08",
+                        total_amount_str: "$ 1200.00",
+                        partner_id: 8,
+                        account_name: "101200 Account Receivable",
+                        name: "INV/2017/0003",
+                        partner_name: "Agrolait",
+                        total_amount_currency_str: "",
+                        id: 112,
+                        credit: 0.0,
+                        journal_id: [1, "Customer Invoices"],
+                        amount_str: "$ 1200.00",
+                        debit: 1200.0,
+                        account_code: "101200",
+                        ref: "",
+                        already_paid: false,
+                    };
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        mockRPC: function (route, args) {
+                            if (args.method === "process_bank_statement_line") {
+                                assert.deepEqual(
+                                    args.args,
+                                    [
+                                        // Id of the bank statement line
+                                        [5],
+
+                                        [
+                                            {
+                                                counterpart_aml_dicts: [
+                                                    {
+                                                        name: "INV/2017/0002",
+                                                        debit: 0,
+                                                        credit: 500,
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        counterpart_aml_id: 109,
+                                                    },
+
+                                                    {
+                                                        name: "INV/2017/0003",
+                                                        debit: 0,
+                                                        credit: 675,
+                                                        analytic_tag_ids: [
+                                                            [6, null, []],
+                                                        ],
+                                                        counterpart_aml_id: 112,
+                                                    },
+                                                ],
+
+                                                payment_aml_ids: [],
+                                                partner_id: 8,
+                                                to_check: false,
+                                                new_aml_dicts: [],
+                                            },
+                                        ],
+                                    ],
+                                    "should call process_bank_statement_line with correct counterpart_aml_dicts"
+                                );
+                            }
+                            return this._super(route, args);
+                        },
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    // The first reconciliation "line" is where it happens
+                    var widget = clientAction.widgets[0];
+
+                    // Add first invoice
+                    // There should be the opportunity to reconcile partially
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    assert.ok(
+                        widget.$(".cell_right .edit_amount").length,
+                        "should display the pencil to edit amount"
+                    );
+
+                    // Add second invoice
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    assert.ok(
+                        widget.$(".cell_right .edit_amount").length,
+                        "should display the pencil to edit amount"
+                    );
+
+                    // Edit invoice first amount
+                    await testUtils.dom.click(widget.$(".edit_amount:first()"));
+                    await testUtils.fields.editAndTrigger(
+                        widget.$(".edit_amount_input:first()"),
+                        "500",
+                        ["blur"]
+                    );
+                    // Edit invoice second amount
+                    var $buttonReconcile = widget.$("button.o_reconcile:not(hidden)");
+                    await testUtils.dom.click(widget.$(".edit_amount:last()"));
+                    await testUtils.fields.editAndTrigger(
+                        widget.$(".edit_amount_input:last()"),
+                        "675",
+                        ["blur"]
+                    );
+
+                    assert.equal(
+                        $buttonReconcile.length,
+                        1,
+                        "The reconcile button must be visible"
+                    );
+
+                    await testUtils.dom.click($buttonReconcile, {allowInvisible: true});
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Manual Reconciliation: remove a prop to attain balance and reconcile",
+                async function (assert) {
+                    assert.expect(5);
+
+                    // Tweak the data to fit our needs
+                    this.params.data_for_manual_reconciliation_widget[
+                        '[283, null, "", 0, 6]'
+                    ] = _.extend(
+                        {},
+                        this.params.data_for_manual_reconciliation_widget[
+                            "[null,[282,283,284,285,286,287,288,308,499,500,501,502,503,504]]"
+                        ]
+                    );
+                    this.params.data_for_manual_reconciliation_widget[
+                        '[283, null, "", 0, 6]'
+                    ].accounts[0].reconciliation_proposition = [
+                        {
+                            account_id: 283,
+                            account_type: "other",
+                            amount_currency_str: "",
+                            currency_id: false,
+                            date_maturity: "2017-03-18",
+                            date: "2017-02-16",
+                            total_amount_str: "$ 500.00",
+                            partner_id: 8,
+                            account_name: "101000 Current Assets",
+                            name: "INV/2017/0987",
+                            partner_name: "Agrolait",
+                            total_amount_currency_str: "",
+                            id: 999,
+                            credit: 0.0,
+                            journal_id: [1, "Customer Invoices"],
+                            amount_str: "$ 500.00",
+                            debit: 500.0,
+                            account_code: "101000",
+                            ref: "",
+                            already_paid: false,
+                        },
+                    ];
+
+                    var clientAction = new ReconciliationClientAction.ManualAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        mockRPC: function (route, args) {
+                            if (args.method === "process_move_lines") {
+                                assert.deepEqual(
+                                    args.args,
+                                    [
+                                        [
+                                            {
+                                                id: null,
+                                                type: null,
+                                                mv_line_ids: [399, 402],
+                                                new_mv_line_dicts: [],
+                                            },
+                                        ],
+                                    ],
+                                    "should call process_move_lines without the new mv line dict"
+                                );
+                            }
+
+                            return this._super(route, args);
+                        },
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    // The first reconciliation "line" is where it happens
+                    var widget = clientAction.widgets[0];
+
+                    // Add first prop
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    assert.equal(
+                        widget.$(".cell_right .edit_amount").length,
+                        0,
+                        "should not display the pencil to edit amount"
+                    );
+
+                    // Add second prop
+                    await testUtils.dom.click(
+                        widget.$(".match:first .cell_account_code:first")
+                    );
+                    // Check that a create form is here
+
+                    await testUtils.dom.click(
+                        widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                    );
+                    var writeOffCreate = widget.$("div.create");
+
+                    assert.equal(
+                        writeOffCreate.length,
+                        1,
+                        "A write-off creation should be present"
+                    );
+
+                    assert.equal(
+                        writeOffCreate.find("input[name=amount]").val(),
+                        500,
+                        "The right amount should be proposed for the write-off"
+                    );
+
+                    // Remove the first line, the other two will balance one another
+                    await testUtils.dom.click(
+                        widget.$('tr[data-line-id="999"] td:first')
+                    );
+
+                    var $buttonReconcile = widget.$("button.o_reconcile:visible");
+                    assert.equal(
+                        $buttonReconcile.length,
+                        1,
+                        "The reconcile button must be visible"
+                    );
+
+                    await testUtils.dom.click($buttonReconcile);
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Manual Reconciliation: No lines for account",
+                async function (assert) {
+                    assert.expect(2);
+
+                    var clientAction = new ReconciliationClientAction.ManualAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    // The second reconciliation "line" is where it happens
+                    var widget = clientAction.widgets[1];
+
+                    var emptyLine = widget.$("tr.mv_line");
+
+                    assert.notOk(
+                        "data-line-id" in emptyLine.getAttributes(),
+                        "Empty line should be empty"
+                    );
+
+                    await testUtils.dom.click(emptyLine.find("td:first"));
+
+                    // Check that a create form is here
+                    var writeOffCreate = widget.$("div.create .create_account_id");
+
+                    assert.equal(
+                        writeOffCreate.length,
+                        1,
+                        "A write-off creation should be present"
+                    );
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test("Tax on account receivable", async function (assert) {
+                assert.expect(21);
+
+                this.params.data_for_manual_reconciliation_widget[
+                    "[null,[282,283,284,285,286,287,288,308,499,500,501,502,503,504]]"
+                ].accounts = [];
+                var clientAction = new ReconciliationClientAction.ManualAction(
+                    null,
+                    this.params.options
+                );
+                testUtils.mock.addMockEnvironment(clientAction, {
+                    data: this.params.data,
+                    session: {},
+                    mockRPC: function (route, args) {
+                        if (args.method === "name_search") {
+                            switch (args.model) {
+                                // Mock the default mock to do the minimal processing required
+                                // to get the available values for the droplists.
+                                case "account.account":
+                                    assert.step("Account");
+                                    return Promise.resolve(
+                                        _.map(
+                                            this.data[args.model].records,
+                                            function (record) {
+                                                return [record.id, record.name];
+                                            }
+                                        )
+                                    );
+                                case "account.tax":
+                                    assert.step("Tax");
+                                    return Promise.resolve(
+                                        _.map(
+                                            this.data[args.model].records,
+                                            function (record) {
+                                                return [record.id, record.display_name];
+                                            }
+                                        )
+                                    );
+                                case "account.journal":
+                                    assert.step("Journal");
+                                    return Promise.resolve(
+                                        _.map(
+                                            this.data[args.model].records,
+                                            function (record) {
+                                                return [record.id, record.display_name];
+                                            }
+                                        )
+                                    );
+                            }
+                        }
+                        if (args.method === "process_move_lines") {
+                            var mv_line_ids = args.args[0][0].mv_line_ids.slice(0);
+                            mv_line_ids.sort(function (a, b) {
+                                return a - b;
+                            });
+                            assert.deepEqual(
+                                mv_line_ids,
+                                [6, 19, 21],
+                                "Reconciliation rpc payload, mv_line_ids are correct"
+                            );
+
+                            // Index aiming at the correct object in the list
+                            var idx = _.has(
+                                args.args[0][0].new_mv_line_dicts[0],
+                                "journal_id"
+                            )
+                                ? 0
+                                : 1;
+                            assert.deepEqual(
+                                _.pick(
+                                    args.args[0][0].new_mv_line_dicts[idx],
+                                    "account_id",
+                                    "name",
+                                    "credit",
+                                    "debit",
+                                    "journal_id"
+                                ),
+                                {
+                                    account_id: 287,
+                                    name: "dummy text",
+                                    credit: 0,
+                                    debit: 180,
+                                    journal_id: 8,
+                                },
+                                "Reconciliation rpc payload, new_mv_line_dicts.gift is correct"
+                            );
+                            assert.deepEqual(
+                                _.pick(
+                                    args.args[0][0].new_mv_line_dicts[1 - idx],
+                                    "account_id",
+                                    "name",
+                                    "credit",
+                                    "debit",
+                                    "tax_repartition_line_id"
+                                ),
+                                {
+                                    account_id: 287,
+                                    name: "Tax 20.00%",
+                                    credit: 0,
+                                    debit: 36,
+                                    tax_repartition_line_id: 2,
+                                },
+                                "Reconciliation rpc payload, new_mv_line_dicts.tax is correct"
+                            );
+                        }
+                        return this._super.apply(this, arguments);
+                    },
+                    archs: {
+                        "account.bank.statement.line,false,search":
+                            '<search string="Statement Line"><field name="display_name"/></search>',
+                    },
+                });
+
+                await clientAction.appendTo($("#qunit-fixture"));
+                await testUtils.nextTick();
+
+                var widget = clientAction.widgets[0];
+
+                // Select invoice of 1k$, payment of 1k$ and payment of 180$
+                var $tableToReconcile = widget.$(".match");
+                var defs = _.map([6, 19, 21], function (id) {
+                    return testUtils.dom.click(
+                        $tableToReconcile.find(
+                            "tr.mv_line[data-line-id=" + id + "]:first td:first-child"
+                        )
+                    );
+                });
+                await Promise.all(defs);
+                assert.verifySteps([], "No rpc done");
+
+                // Store the money in excess to the "account receivable" account with 20% taxes
+                await testUtils.dom.click(
+                    widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                );
+                var $reconcileForm = widget.$(".create");
+                await testUtils.dom.click(
+                    $reconcileForm.find(".create_account_id input")
+                );
+                $(
+                    ".ui-autocomplete .ui-menu-item a:contains(101200 Account Receivable)"
+                )
+                    .trigger("mouseover")
+                    .trigger("click");
+                await testUtils.nextTick();
+                assert.verifySteps(["Account"], "Account rpc done");
+
+                await testUtils.dom.click($reconcileForm.find(".create_tax_id input"));
+                $(".ui-autocomplete .ui-menu-item a:contains(Tax 20.00%)")
+                    .trigger("mouseover")
+                    .trigger("click");
+                await testUtils.nextTick();
+                assert.verifySteps(["Tax"], "Tax rpc done");
+
+                await testUtils.dom.click(
+                    $reconcileForm.find(".create_journal_id input"),
+                    {allowInvisible: true}
+                );
+                $(".ui-autocomplete .ui-menu-item a:contains(company 1 journal)")
+                    .trigger("mouseover")
+                    .trigger("click");
+                await testUtils.nextTick();
+                await testUtils.fields.editAndTrigger(
+                    $reconcileForm.find(".create_label input"),
+                    "dummy text",
+                    "input"
+                );
+                await testUtils.dom.click($reconcileForm.find(".create_label input"));
+                assert.verifySteps(["Journal"], "Journal rpc done");
+
+                // Verify the two (gift + tax) lines were added to the list
+                var $newLines = widget.$("tr.mv_line[data-line-id^=createLine]");
+                var idx =
+                    $($($newLines[0]).find("td")[3]).text().trim() === "dummy text"
+                        ? 0
+                        : 1;
+
+                var $newLineGiftTds = $($newLines[1 - idx]).find("td");
+                assert.equal(
+                    $($newLineGiftTds[0])
+                        .text()
+                        .trim()
+                        .replace(/[\u200B]/g, ""),
+                    "101200",
+                    "Gift line account number is valid"
+                );
+                assert.equal(
+                    $($newLineGiftTds[1]).text().trim(),
+                    "New",
+                    "Gift line is flagged as new"
+                );
+                assert.equal(
+                    $($newLineGiftTds[2]).text().trim(),
+                    "dummy text",
+                    "Gift line has the correct label"
+                );
+                assert.equal(
+                    $($newLineGiftTds[3]).text().trim(),
+                    "180.00",
+                    "Gift line has the correct left amount"
+                );
+                assert.equal(
+                    $($newLineGiftTds[4]).text().trim(),
+                    "",
+                    "Gift line has the correct right amount"
+                );
+
+                var $newLineTaxeTds = $($newLines[idx]).find("td");
+                assert.equal(
+                    $($newLineTaxeTds[0])
+                        .text()
+                        .trim()
+                        .replace(/[\u200B]/g, ""),
+                    "101200",
+                    "Tax line account number is valid"
+                );
+                assert.equal(
+                    $($newLineTaxeTds[1]).text().trim(),
+                    "New",
+                    "Tax line is flagged as new"
+                );
+                assert.equal(
+                    $($newLineTaxeTds[2]).text().trim(),
+                    "Tax 20.00%",
+                    "Tax line has the correct label"
+                );
+                assert.equal(
+                    $($newLineTaxeTds[3]).text().trim(),
+                    "36.00",
+                    "Tax line has the correct left amount"
+                );
+                assert.equal(
+                    $($newLineTaxeTds[4]).text().trim(),
+                    "",
+                    "Tax line has the correct right amount"
+                );
+
+                // Reconcile
+                await testUtils.dom.click(
+                    widget.$("button.o_reconcile.btn.btn-primary:first")
+                );
+                assert.ok(true, "No error in reconciliation");
+
+                clientAction.destroy();
+            });
+
+            QUnit.test(
+                "Reconcile temporarily and ask to check",
+                async function (assert) {
+                    assert.expect(4);
+                    this.params.options.context.to_check = true;
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+
+                    testUtils.mock.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    var widget = clientAction.widgets[0];
+
+                    // Add a line as proposition
+                    // open the first line
+                    await testUtils.nextTick();
+                    await testUtils.dom.click(
+                        widget.$(".accounting_view tfoot td.cell_label")
+                    );
+                    await testUtils.dom.click(
+                        widget.$('.o_notebook .nav-link[href*="notebook_page_create"]')
+                    );
+
+                    var $reconcileForm = widget.$(".create");
+                    $reconcileForm
+                        .find(".create_account_id input")
+                        .val("499001 Suspense Account")
+                        .keydown()
+                        .keyup();
+                    await testUtils.dom.click(
+                        $reconcileForm.find(".create_account_id input")
+                    );
+                    $(
+                        ".ui-autocomplete .ui-menu-item a:contains(499001 Suspense Account)"
+                    )
+                        .trigger("mouseover")
+                        .trigger("click");
+                    await testUtils.nextTick();
+
+                    assert.equal(
+                        $("button.o_validate.btn.btn-secondary.text-warning:first")
+                            .length,
+                        0,
+                        "should not display reconcile button in orange"
+                    );
+                    await testUtils.dom.click(
+                        $reconcileForm.find(".create_to_check input")
+                    );
+                    assert.equal(
+                        $("button.o_validate.btn.btn-secondary.text-warning:first")
+                            .length,
+                        1,
+                        "should display reconcile button in orange"
+                    );
+
+                    testUtils.mock.intercept(
+                        clientAction,
+                        "call_service",
+                        function (event) {
+                            assert.deepEqual(
+                                event.data.args[1].args,
+                                [
+                                    [5],
+                                    [
+                                        {
+                                            partner_id: 8,
+                                            counterpart_aml_dicts: [],
+                                            payment_aml_ids: [],
+                                            new_aml_dicts: [
+                                                {
+                                                    account_id: 499,
+                                                    credit: 1175,
+                                                    debit: 0,
+                                                    analytic_tag_ids: [[6, null, []]],
+                                                    name: "SAJ/2014/002 and SAJ/2014/003",
+                                                },
+                                            ],
+                                            to_check: true,
+                                        },
+                                    ],
+                                ],
+                                "Should call process_bank_statement_line with to_check set to true"
+                            );
+                            var def = testUtils.makeTestPromise();
+                            def.abort = function () {
+                                // Do nothing.
+                            };
+                            event.data.callback(def);
+                        }
+                    );
+
+                    await testUtils.dom.click(
+                        widget.$("button.o_validate.btn.btn-secondary:first")
+                    );
+                    assert.ok(true, "No error in reconciliation");
+
+                    clientAction.destroy();
+                }
+            );
+
+            QUnit.test(
+                "Reconciliation Models handle analytic tags",
+                async function (assert) {
+                    assert.expect(6);
+
+                    var clientAction = new ReconciliationClientAction.StatementAction(
+                        null,
+                        this.params.options
+                    );
+                    testUtils.addMockEnvironment(clientAction, {
+                        data: this.params.data,
+                        mockRPC: function (route, args) {
+                            if (args.method === "process_bank_statement_line") {
+                                var new_aml_dicts = args.args[1][0].new_aml_dicts;
+                                assert.strictEqual(new_aml_dicts.length, 2);
+                                // I personnally judge the following use case rotten, since
+                                // the first and the second line wouldn't have the same tags
+                                assert.deepEqual(new_aml_dicts[0].analytic_tag_ids, [
+                                    [6, null, [1, 2]],
+                                ]);
+                                assert.deepEqual(new_aml_dicts[1].analytic_tag_ids, [
+                                    [6, null, [2]],
+                                ]);
+                            }
+                            return this._super(route, args);
+                        },
+                        session: {
+                            currencies: {
+                                3: {
+                                    digits: [69, 2],
+                                    position: "before",
+                                    symbol: "$",
+                                },
+                            },
+                            user_has_group: function (group) {
+                                if (
+                                    group === "analytic.group_analytic_tags" ||
+                                    group === "analytic.group_analytic_accounting"
+                                ) {
+                                    return $.when(true);
+                                }
+                                return this._super.apply(this, arguments);
+                            },
+                        },
+                        archs: {
+                            "account.bank.statement.line,false,search":
+                                '<search string="Statement Line"><field name="display_name"/></search>',
+                        },
+                    });
+
+                    await clientAction.appendTo($("#qunit-fixture"));
+                    await testUtils.nextTick();
+
+                    // The first reconciliation "line" is where it happens
+                    var widget = clientAction.widgets[0];
+
+                    await testUtilsDom.click(widget.$(".nav-create:visible"));
+                    await testUtilsDom.click(
+                        widget.$('.quick_add button:contains("Double")')
+                    );
+                    assert.containsN(
+                        widget,
+                        ".create_analytic_tag_ids .o_field_many2manytags .badge",
+                        2,
+                        "Two tags are loaded"
+                    );
+                    assert.containsOnce(
+                        widget,
+                        '.create_analytic_tag_ids .o_field_many2manytags .badge:contains("Come together")',
+                        "Tags should have a name"
+                    );
+                    assert.containsOnce(
+                        widget,
+                        '.create_analytic_tag_ids .o_field_many2manytags .badge:contains("Right now")',
+                        "Tags should have a name"
+                    );
+
+                    await testUtilsDom.click(
+                        widget.$(
+                            ".create_analytic_tag_ids .o_field_many2manytags .badge a.o_delete:first()"
+                        )
+                    );
+
+                    await testUtilsDom.click(widget.$(".o_reconcile:visible"));
+
+                    clientAction.destroy();
+                }
+            );
+        }
+    );
+});
diff --git a/account_reconciliation_widget/tests/__init__.py b/account_reconciliation_widget/tests/__init__.py
new file mode 100644
index 00000000..d9275a6d
--- /dev/null
+++ b/account_reconciliation_widget/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_reconciliation_widget
diff --git a/account_reconciliation_widget/tests/test_reconciliation_widget.py b/account_reconciliation_widget/tests/test_reconciliation_widget.py
new file mode 100644
index 00000000..c92211c2
--- /dev/null
+++ b/account_reconciliation_widget/tests/test_reconciliation_widget.py
@@ -0,0 +1,239 @@
+import logging
+import time
+
+import requests
+
+import odoo.tests
+
+from odoo.addons.account.tests.common import TestAccountReconciliationCommon
+
+_logger = logging.getLogger(__name__)
+
+
+@odoo.tests.tagged("post_install", "-at_install")
+class TestUi(odoo.tests.HttpCase):
+    def test_01_admin_bank_statement_reconciliation(self):
+        bank_stmt_name = "BNK/%s/0001" % time.strftime("%Y")
+        bank_stmt_line = (
+            self.env["account.bank.statement"]
+            .search([("name", "=", bank_stmt_name)])
+            .mapped("line_ids")
+        )
+        if not bank_stmt_line:
+            _logger.info(
+                "Tour bank_statement_reconciliation skipped: bank statement %s "
+                "not found." % bank_stmt_name
+            )
+            return
+
+        admin = self.env.ref("base.user_admin")
+
+        # Tour can't be run if the setup if not the generic one.
+        generic_coa = self.env.ref(
+            "l10n_generic_coa.configurable_chart_template", raise_if_not_found=False
+        )
+        if (
+            not admin.company_id.chart_template_id
+            or admin.company_id.chart_template_id != generic_coa
+        ):
+            _logger.info(
+                "Tour bank_statement_reconciliation skipped: generic coa not found."
+            )
+            return
+
+        # To be able to test reconciliation, admin user must have access to
+        # accounting features, so we give him the right group for that
+        admin.write({"groups_id": [(4, self.env.ref("account.group_account_user").id)]})
+
+        payload = {
+            "action": "bank_statement_reconciliation_view",
+            "statement_line_ids[]": bank_stmt_line.ids,
+        }
+        prep = requests.models.PreparedRequest()
+        prep.prepare_url(url="http://localhost/web#", params=payload)
+
+        self.start_tour(
+            prep.url.replace("http://localhost", "").replace("?", "#"),
+            "bank_statement_reconciliation",
+            login="admin",
+        )
+
+
+@odoo.tests.tagged("post_install", "-at_install")
+class TestReconciliationWidget(TestAccountReconciliationCommon):
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
+        cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
+
+    def test_statement_suggestion_other_currency(self):
+        # company currency is EUR
+        # payment in USD
+        invoice = self.create_invoice(
+            invoice_amount=50, currency_id=self.currency_usd_id
+        )
+
+        # journal currency in USD
+
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "journal_id": self.bank_journal_usd.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "payment %s" % invoice.name,
+            }
+        )
+
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "payment_ref": "payment",
+                "statement_id": bank_stmt.id,
+                "partner_id": self.partner_agrolait_id,
+                "amount": 50,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+
+        result = self.env["account.reconciliation.widget"].get_bank_statement_line_data(
+            bank_stmt_line.ids
+        )
+        self.assertEqual(
+            result["lines"][0]["reconciliation_proposition"][0]["amount_str"], "$ 50.00"
+        )
+
+    def test_filter_partner1(self):
+        inv1 = self.create_invoice(currency_id=self.currency_euro_id)
+        inv2 = self.create_invoice(currency_id=self.currency_euro_id)
+        partner = inv1.partner_id
+
+        receivable1 = inv1.line_ids.filtered(
+            lambda l: l.account_id.internal_type == "receivable"
+        )
+        receivable2 = inv2.line_ids.filtered(
+            lambda l: l.account_id.internal_type == "receivable"
+        )
+
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+                "payment_ref": "test",
+            }
+        )
+
+        # This is like input a partner in the widget
+        mv_lines_rec = self.env[
+            "account.reconciliation.widget"
+        ].get_move_lines_for_bank_statement_line(
+            bank_stmt_line.id,
+            partner_id=partner.id,
+            excluded_ids=[],
+            search_str=False,
+            mode="rp",
+        )
+        mv_lines_ids = [line["id"] for line in mv_lines_rec]
+
+        self.assertIn(receivable1.id, mv_lines_ids)
+        self.assertIn(receivable2.id, mv_lines_ids)
+
+        # With a partner set, type the invoice reference in the filter
+        mv_lines_rec = self.env[
+            "account.reconciliation.widget"
+        ].get_move_lines_for_bank_statement_line(
+            bank_stmt_line.id,
+            partner_id=partner.id,
+            excluded_ids=[],
+            search_str=inv1.payment_reference,
+            mode="rp",
+        )
+        mv_lines_ids = [line["id"] for line in mv_lines_rec]
+
+        self.assertIn(receivable1.id, mv_lines_ids)
+        self.assertNotIn(receivable2.id, mv_lines_ids)
+
+        # Without a partner set, type "deco" in the filter
+        mv_lines_rec = self.env[
+            "account.reconciliation.widget"
+        ].get_move_lines_for_bank_statement_line(
+            bank_stmt_line.id,
+            partner_id=False,
+            excluded_ids=[],
+            search_str="deco",
+            mode="rp",
+        )
+        mv_lines_ids = [line["id"] for line in mv_lines_rec]
+
+        self.assertIn(receivable1.id, mv_lines_ids)
+        self.assertIn(receivable2.id, mv_lines_ids)
+
+        # With a partner set, type "deco" in the filter and click on the first
+        # receivable
+        mv_lines_rec = self.env[
+            "account.reconciliation.widget"
+        ].get_move_lines_for_bank_statement_line(
+            bank_stmt_line.id,
+            partner_id=partner.id,
+            excluded_ids=[receivable1.id],
+            search_str="deco",
+            mode="rp",
+        )
+        mv_lines_ids = [line["id"] for line in mv_lines_rec]
+
+        self.assertNotIn(receivable1.id, mv_lines_ids)
+        self.assertIn(receivable2.id, mv_lines_ids)
+
+    def test_partner_name_with_parent(self):
+        parent_partner = self.env["res.partner"].create(
+            {
+                "name": "test",
+            }
+        )
+        child_partner = self.env["res.partner"].create(
+            {
+                "name": "test",
+                "parent_id": parent_partner.id,
+                "type": "delivery",
+            }
+        )
+        self.create_invoice_partner(
+            currency_id=self.currency_euro_id, partner_id=child_partner.id
+        )
+
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+                "payment_ref": "test",
+                "partner_name": "test",
+            }
+        )
+
+        bkstmt_data = self.env[
+            "account.reconciliation.widget"
+        ].get_bank_statement_line_data(bank_stmt_line.ids)
+
+        self.assertEqual(len(bkstmt_data["lines"]), 1)
+        self.assertEqual(bkstmt_data["lines"][0]["partner_id"], parent_partner.id)
diff --git a/account_reconciliation_widget/views/account_bank_statement_view.xml b/account_reconciliation_widget/views/account_bank_statement_view.xml
new file mode 100644
index 00000000..78ee9e3e
--- /dev/null
+++ b/account_reconciliation_widget/views/account_bank_statement_view.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">account.bank.statement.inherit.view.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='button_post']" position="before">
+                <button
+                    name="action_bank_reconcile_bank_statements"
+                    string="Reconcile"
+                    type="object"
+                    class="oe_highlight"
+                    attrs="{'invisible':['|','|',('all_lines_reconciled','=',True),('line_ids','=',[]),('state', '!=', 'posted')]}"
+                />
+            </xpath>
+            <xpath expr="//field[@name='date']" position="after">
+                <field name="accounting_date" groups="base.group_no_one" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/account_reconciliation_widget/views/account_journal_dashboard_view.xml b/account_reconciliation_widget/views/account_journal_dashboard_view.xml
new file mode 100644
index 00000000..3b470ba3
--- /dev/null
+++ b/account_reconciliation_widget/views/account_journal_dashboard_view.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field name="name">account.journal.inherit.dashboard.kanban</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="object"
+                        name="action_open_reconcile"
+                        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="object" name="action_open_reconcile_to_check">
+                                <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>
+        </field>
+    </record>
+</odoo>
diff --git a/account_reconciliation_widget/views/account_view.xml b/account_reconciliation_widget/views/account_view.xml
new file mode 100644
index 00000000..e1f7e177
--- /dev/null
+++ b/account_reconciliation_widget/views/account_view.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="action_bank_reconcile" model="ir.actions.client">
+        <field name="name">Reconciliation on Bank Statements</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="tag">bank_statement_reconciliation_view</field>
+    </record>
+
+    <record id="action_view_account_move_line_reconcile" model="ir.actions.client">
+        <field name="name">Reconcile</field>
+        <field name="tag">manual_reconciliation_view</field>
+        <field name="binding_model_id" ref="account.model_account_move_line" />
+        <field name="binding_type">action</field>
+        <field name="binding_view_types">list</field>
+    </record>
+
+    <record id="action_manual_reconciliation" model="ir.actions.client">
+        <field name="name">Reconciliation</field>
+        <field name="tag">manual_reconciliation_view</field>
+    </record>
+
+    <menuitem
+        id="menu_action_manual_reconciliation"
+        parent="account.menu_finance_entries_actions"
+        action="action_manual_reconciliation"
+        sequence="25"
+    />
+</odoo>
diff --git a/setup/account_reconciliation_widget/odoo/addons/account_reconciliation_widget b/setup/account_reconciliation_widget/odoo/addons/account_reconciliation_widget
new file mode 120000
index 00000000..9fb3ea82
--- /dev/null
+++ b/setup/account_reconciliation_widget/odoo/addons/account_reconciliation_widget
@@ -0,0 +1 @@
+../../../../account_reconciliation_widget
\ No newline at end of file
diff --git a/setup/account_reconciliation_widget/setup.py b/setup/account_reconciliation_widget/setup.py
new file mode 100644
index 00000000..28c57bb6
--- /dev/null
+++ b/setup/account_reconciliation_widget/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)