diff --git a/account_reconcile_oca/README.rst b/account_reconcile_oca/README.rst
index 1b743b5b..d8e98bbb 100644
--- a/account_reconcile_oca/README.rst
+++ b/account_reconcile_oca/README.rst
@@ -2,10 +2,13 @@
 Account Reconcile Oca
 =====================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:9dd741145a7d3454af97f97eb432cc4bb1718e9b9d0cef6ec314887e2fb25296
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -19,11 +22,11 @@ Account Reconcile Oca
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
     :target: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca
     :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/98/16.0
-    :alt: Try me on Runbot
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0
+    :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 This addon allows to reconcile bank statements and account marked as `reconcile`.
 
@@ -60,7 +63,7 @@ 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
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 `feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_oca%0Aversion:%2016.0%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.
diff --git a/account_reconcile_oca/__manifest__.py b/account_reconcile_oca/__manifest__.py
index 64851af9..404bfc76 100644
--- a/account_reconcile_oca/__manifest__.py
+++ b/account_reconcile_oca/__manifest__.py
@@ -5,7 +5,7 @@
     "name": "Account Reconcile Oca",
     "summary": """
         Reconcile addons for Odoo CE accounting""",
-    "version": "16.0.1.0.3",
+    "version": "16.0.1.1.0",
     "license": "AGPL-3",
     "author": "CreuBlanca,Odoo Community Association (OCA)",
     "maintainers": ["etobella"],
diff --git a/account_reconcile_oca/i18n/account_reconcile_oca.pot b/account_reconcile_oca/i18n/account_reconcile_oca.pot
index de392725..5afe2577 100644
--- a/account_reconcile_oca/i18n/account_reconcile_oca.pot
+++ b/account_reconcile_oca/i18n/account_reconcile_oca.pot
@@ -57,6 +57,13 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
 msgid "Analytic Distribution"
@@ -150,7 +157,11 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
 msgstr ""
 
@@ -184,6 +195,13 @@ msgstr ""
 msgid "Edit Move"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "From Trade Payable accounts"
@@ -220,6 +238,11 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Journal Entry"
@@ -462,6 +485,11 @@ msgstr ""
 msgid "Set as Checked"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "To Check"
diff --git a/account_reconcile_oca/i18n/es.po b/account_reconcile_oca/i18n/es.po
index fba649a0..3f590c49 100644
--- a/account_reconcile_oca/i18n/es.po
+++ b/account_reconcile_oca/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-05-17 07:05+0000\n"
-"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
+"PO-Revision-Date: 2023-09-04 20:36+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: none\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -63,6 +63,13 @@ msgstr "Añadir línea de extracto bancario"
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr "Importe en Divisa"
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
 msgid "Analytic Distribution"
@@ -111,7 +118,7 @@ msgstr "Efectivo"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Chatter"
-msgstr "Chatter"
+msgstr "Charla"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
@@ -156,7 +163,11 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
 msgstr "Moneda"
 
@@ -190,6 +201,13 @@ msgstr "Nombre Mostrado"
 msgid "Edit Move"
 msgstr "Editar movimiento"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Moneda Extranjera"
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "From Trade Payable accounts"
@@ -226,6 +244,11 @@ msgstr "Elementos"
 msgid "Journal"
 msgstr "Diario"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Divisa del diario"
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Journal Entry"
@@ -468,6 +491,11 @@ msgstr "Buscar apuntes"
 msgid "Set as Checked"
 msgstr "Marcar como revisado"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "La otra divisa opcional si se trata de una entrada multidivisa."
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "To Check"
diff --git a/account_reconcile_oca/i18n/fr.po b/account_reconcile_oca/i18n/fr.po
new file mode 100644
index 00000000..ccda675f
--- /dev/null
+++ b/account_reconcile_oca/i18n/fr.po
@@ -0,0 +1,570 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-08-16 17:10+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 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                   <br/>\n"
+"                                Vous pouvez définir la facture comme"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Modèle Abstrait de Lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Ajouter une écriture comptable"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Ajouter une ligne de relevé de compte"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribution Analytique"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Précision analytique"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Êtes-vous sûr que la pièce doit être délettrée ?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banque"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Lettrage des comptes bancaires"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Peut se lettrer"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Espèces"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr "Chatter"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Clean"
+msgstr "Nettoyer"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Société liée à ce journal"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Créer"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Données"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Date"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Débit"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Modifier la pièce"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "Depuis comptes des dettes"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "Depuis comptes des créances"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "Est lettré"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Articles"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Conserver les comptes d'attente"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr ""
+"Conserver les comptes d'attente sur les écritures qui ne peuvent être "
+"délettrées"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Compte manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Montant manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Suppression manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Type manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Ligne manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Modèle manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Pièce manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Type de pièce manuelle"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Nom manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Montant original manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Partenaire manuel"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Référence manuelle"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Opération manuelle"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Divers"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Aucune ligne d'attente n'est autorisée lors du lettrage"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "Rien à vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Rien à lettrer"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Dette fournisseur"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Achats"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Créance"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Lettrer"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Données de lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr "Informations de données de lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Mode lettrage"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Lettrer les lignes de relevé de compte"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr ""
+"Modèle de données de lettrage pour stocker les informations relatives à "
+"l'utilisateur"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Lettré"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset"
+msgstr "Réinitialiser"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Ventes"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Sauvegarder"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Rechercher des écritures comptables"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Marquer comme vérifié"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "À vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "À vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transactions"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Non défini"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Valider"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Vue"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Voir la vue"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Bravo ! Tout a été lettré"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "entièrement payé"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "à vérifier"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "sera réduite de"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "avec un montant ouvert"
diff --git a/account_reconcile_oca/i18n/hr.po b/account_reconcile_oca/i18n/hr.po
index 543c177a..969faec2 100644
--- a/account_reconcile_oca/i18n/hr.po
+++ b/account_reconcile_oca/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
-"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 "X-Generator: Weblate 4.17\n"
 
 #. module: account_reconcile_oca
@@ -64,6 +64,13 @@ msgstr "Dodaj stavku izvoda"
 msgid "Amount"
 msgstr "Iznos"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
 msgid "Analytic Distribution"
@@ -157,7 +164,11 @@ msgid "Credit"
 msgstr "Potražuje"
 
 #. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
 msgstr "Valuta"
 
@@ -191,6 +202,13 @@ msgstr "Prikazani naziv"
 msgid "Edit Move"
 msgstr "Uredi temeljnicu"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "From Trade Payable accounts"
@@ -227,6 +245,11 @@ msgstr "Stavke"
 msgid "Journal"
 msgstr "Dnevnik"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Journal Entry"
@@ -469,6 +492,11 @@ msgstr "Pretraži stavke dnevnika"
 msgid "Set as Checked"
 msgstr "Postavi kao Provjereno"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "To Check"
diff --git a/account_reconcile_oca/i18n/pt_BR.po b/account_reconcile_oca/i18n/pt_BR.po
new file mode 100644
index 00000000..69337d41
--- /dev/null
+++ b/account_reconcile_oca/i18n/pt_BR.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-06-27 03:11+0000\n"
+"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
+"Language-Team: none\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+".\n"
+"                                    <br/>\n"
+"                                Voce pode querer definir a fatura como"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__account_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr "Reconciliação de conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr "Resumo de reconciliação de conta"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr "Add linha de movimentação da conta"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr "Add Linha Extrato Bancário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr "Valor"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr "Distribuição Analítica"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr "Precisão Analítica"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha Extrato Banco"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr "Reconciliar Banco"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr "Pode Reconciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Clean"
+msgstr "Limpar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr "Empresa relacionada a este diário"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Create"
+msgstr "Criar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr "Dados"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__display_name
+msgid "Display Name"
+msgstr "Nome Exibição"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr "Editar Movimento"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr "De contas a pagar comerciais"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr "De contas a pagar comerciais"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr "está reconciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr "Itens"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr "Entrada Diário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Item"
+msgstr "Item Diário"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr "Manter contas suspensas"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Keep suspense move lines mode cannot be unreconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Label"
+msgstr "Rótulo"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data____last_update
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr "Conta manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr "Valor Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_delete
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_delete
+msgid "Manual Delete"
+msgstr "Exclusão manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr "Tipo Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr "Linha Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr "Modelo manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr "Movimento Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr "Tipo Movimento Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr "Nome manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr "Valor original manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr "Parceiro Manual"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_reference
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__manual_reference
+msgid "Manual Reference"
+msgstr "Referencia Manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr "Operação Manual"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr "Outros"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr "Nenhuma linha supensa é permitida ao reconciliar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr "nada para verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
+msgid "Nothing to reconcile"
+msgstr "Nada para Reconciliar"
+
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__partner_id
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#, python-format
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr "Pagavel"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr "Recebíveis"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_reconcile_act_window
+#: model:ir.actions.act_window,name:account_reconcile_oca.res_partner_account_account_reconcile_act_window
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__reconcile_id
+#: model:ir.ui.menu,name:account_reconcile_oca.account_account_reconcile_menu
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr "Reconciliar dados"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
+msgid "Reconcile Mode"
+msgstr "Modo de reconciliação"
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Reconcile bank statement lines"
+msgstr "Reconciliar linhas de extrato bancário"
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr "Reconciliar modelo de dados para armazenar informações do usuário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset"
+msgstr "Reiniciar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr "Vendas"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr "Salvar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr "Procurar Itens do Diário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr "Def. como Verificado"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr "Para Verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr "Para Verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr "Transações"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Undefined"
+msgstr "Indefinido"
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr "Usuário"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr "Ver"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr "Ver movimento"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_journal.py:0
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr "Bom trabalho! Tudo foi reconciliado"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr "Totalmente Pago"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "para verificar"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr "será reduzido em"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr "com um valor em aberto"
diff --git a/account_reconcile_oca/i18n/tr.po b/account_reconcile_oca/i18n/tr.po
index c7cd8dc5..32ae27e1 100644
--- a/account_reconcile_oca/i18n/tr.po
+++ b/account_reconcile_oca/i18n/tr.po
@@ -60,6 +60,13 @@ msgstr ""
 msgid "Amount"
 msgstr "Tutar"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
 msgid "Analytic Distribution"
@@ -153,7 +160,11 @@ msgid "Credit"
 msgstr "Alacak"
 
 #. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
 msgstr "Para Birimi"
 
@@ -187,6 +198,13 @@ msgstr "Ad Görünümü"
 msgid "Edit Move"
 msgstr "Hareketi Düzenle"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "From Trade Payable accounts"
@@ -223,6 +241,11 @@ msgstr "Öğe"
 msgid "Journal"
 msgstr "Yevmiye"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Journal Entry"
@@ -465,6 +488,11 @@ msgstr "Yemiye Öğelerini Ara"
 msgid "Set as Checked"
 msgstr "Gözden Geçirme İşaretlendi"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "To Check"
diff --git a/account_reconcile_oca/models/account_account_reconcile.py b/account_reconcile_oca/models/account_account_reconcile.py
index 5129f538..8ce31301 100644
--- a/account_reconcile_oca/models/account_account_reconcile.py
+++ b/account_reconcile_oca/models/account_account_reconcile.py
@@ -21,7 +21,6 @@ class AccountAccountReconcile(models.Model):
     account_id = fields.Many2one("account.account", readonly=True)
     name = fields.Char(readonly=True)
     is_reconciled = fields.Boolean(readonly=True)
-    currency_id = fields.Many2one("res.currency", readonly=True)
 
     @property
     def _table_query(self):
@@ -50,7 +49,8 @@ def _select(self):
                 a.id as account_id,
                 FALSE as is_reconciled,
                 aml.currency_id as currency_id,
-                a.company_id
+                a.company_id,
+                false as foreign_currency_id
         """
 
     def _from(self):
diff --git a/account_reconcile_oca/models/account_bank_statement_line.py b/account_reconcile_oca/models/account_bank_statement_line.py
index 17eda9dc..673815ee 100644
--- a/account_reconcile_oca/models/account_bank_statement_line.py
+++ b/account_reconcile_oca/models/account_bank_statement_line.py
@@ -144,6 +144,9 @@ def _onchange_add_account_move_line_id(self):
             self.add_account_move_line_id = False
 
     def _recompute_suspense_line(self, data, reconcile_auxiliary_id, manual_reference):
+        reconcile_auxiliary_id = self._compute_exchange_rate(
+            data, reconcile_auxiliary_id
+        )
         can_reconcile = True
         total_amount = 0
         new_data = []
@@ -188,7 +191,9 @@ def _recompute_suspense_line(self, data, reconcile_auxiliary_id, manual_referenc
                     "credit": total_amount if total_amount > 0 else 0.0,
                     "debit": -total_amount if total_amount < 0 else 0.0,
                     "kind": "suspense",
-                    "currency_id": self.currency_id.id,
+                    "currency_id": self.company_id.currency_id.id,
+                    "line_currency_id": self.company_id.currency_id.id,
+                    "currency_amount": -total_amount,
                 }
                 reconcile_auxiliary_id += 1
             new_data.append(suspense_line)
@@ -204,7 +209,7 @@ def _check_line_changed(self, line):
         return (
             not float_is_zero(
                 self.manual_amount - line["amount"],
-                precision_digits=self.currency_id.decimal_places,
+                precision_digits=self.company_id.currency_id.decimal_places,
             )
             or self.manual_account_id.id != line["account_id"][0]
             or self.manual_name != line["name"]
@@ -366,6 +371,9 @@ def _reconcile_data_by_model(self, data, reconcile_model, reconcile_auxiliary_id
                     .browse(line["account_id"])
                     .name_get()[0],
                     "date": fields.Date.to_string(self.date),
+                    "line_currency_id": self.company_id.currency_id.id,
+                    "currency_id": self.company_id.currency_id.id,
+                    "currency_amount": amount,
                 }
             )
             reconcile_auxiliary_id += 1
@@ -376,15 +384,16 @@ def _reconcile_data_by_model(self, data, reconcile_model, reconcile_auxiliary_id
             new_data.append(new_line)
         return new_data, reconcile_auxiliary_id
 
-    def _compute_exchange_rate(self, data):
-        reconcile_auxiliary_id = 1
-        if not self.foreign_currency_id or self.is_reconciled:
+    def _compute_exchange_rate(self, data, reconcile_auxiliary_id):
+        foreign_currency = (
+            self.currency_id != self.company_id.currency_id
+            or self.foreign_currency_id
+            or any(line["currency_id"] != line["line_currency_id"] for line in data)
+        )
+        if not foreign_currency or self.is_reconciled:
             return reconcile_auxiliary_id
         currency = self.journal_id.currency_id or self.company_id.currency_id
-        currency_amount = self.foreign_currency_id._convert(
-            self.amount_currency, currency, self.company_id, self.date
-        )
-        amount = sum(d["amount"] for d in data) - currency_amount
+        amount = sum(d.get("net_amount", 0) for d in data)
         if not currency.is_zero(amount):
             account = self.company_id.expense_currency_exchange_account_id
             if amount > 0:
@@ -402,6 +411,8 @@ def _compute_exchange_rate(self, data):
                     "debit": -amount if amount < 0 else 0.0,
                     "kind": "other",
                     "currency_id": self.currency_id.id,
+                    "line_currency_id": self.currency_id.id,
+                    "currency_amount": -amount,
                 }
             )
             reconcile_auxiliary_id += 1
@@ -410,7 +421,7 @@ def _compute_exchange_rate(self, data):
     def _default_reconcile_data(self):
         liquidity_lines, suspense_lines, other_lines = self._seek_for_lines()
         data = [self._get_reconcile_line(line, "liquidity") for line in liquidity_lines]
-        reconcile_auxiliary_id = self._compute_exchange_rate(data)
+        reconcile_auxiliary_id = 1
         res = (
             self.env["account.reconcile.model"]
             .search([("rule_type", "in", ["invoice_matching", "writeoff_suggestion"])])
@@ -424,7 +435,7 @@ def _default_reconcile_data(self):
                 self.manual_reference
             )
         elif res and res.get("amls"):
-            amount = self.amount
+            amount = self.amount_total_signed
             for line in res.get("amls", []):
                 line_data = self._get_reconcile_line(
                     line, "other", is_counterpart=True, max_amount=amount
@@ -561,9 +572,9 @@ def _reconcile_bank_line_keep(self, data):
 
     def unreconcile_bank_line(self):
         self.ensure_one()
-        return getattr(self, "_unreconcile_bank_line_%s" % self.reconcile_mode)(
-            self.reconcile_data_info["data"]
-        )
+        return getattr(
+            self, "_unreconcile_bank_line_%s" % (self.reconcile_mode or "edit")
+        )(self.reconcile_data_info["data"])
 
     def _unreconcile_bank_line_edit(self, data):
         self.action_undo_reconciliation()
@@ -605,7 +616,7 @@ def create(self, mvals):
                 record._get_reconcile_line(line, "liquidity")
                 for line in liquidity_lines
             ]
-            reconcile_auxiliary_id = record._compute_exchange_rate(data)
+            reconcile_auxiliary_id = 1
             if res.get("status", "") == "write_off":
                 data = record._recompute_suspense_line(
                     *record._reconcile_data_by_model(
@@ -664,6 +675,8 @@ def button_manual_reference_full_paid(self):
                         "debit": -total_amount if total_amount < 0 else 0.0,
                         "kind": "other",
                         "currency_id": line["currency_id"],
+                        "line_currency_id": line["currency_id"],
+                        "currency_amount": -total_amount,
                     }
                 )
                 reconcile_auxiliary_id += 1
diff --git a/account_reconcile_oca/models/account_reconcile_abstract.py b/account_reconcile_oca/models/account_reconcile_abstract.py
index 59fdc03f..719967f7 100644
--- a/account_reconcile_oca/models/account_reconcile_abstract.py
+++ b/account_reconcile_oca/models/account_reconcile_abstract.py
@@ -27,21 +27,42 @@ class AccountReconcileAbstract(models.AbstractModel):
         default=False,
         prefetch=False,
     )
+    currency_id = fields.Many2one("res.currency", readonly=True)
+    foreign_currency_id = fields.Many2one("res.currency")
+    company_currency_id = fields.Many2one(
+        "res.currency", related="company_id.currency_id"
+    )
 
     def _get_reconcile_line(self, line, kind, is_counterpart=False, max_amount=False):
-        original_amount = amount = line.debit - line.credit
-        if is_counterpart:
-            original_amount = amount = (
-                line.amount_residual_currency or line.amount_residual
-            )
-        if max_amount:
-            if amount > max_amount > 0:
-                amount = max_amount
-            if amount < max_amount < 0:
-                amount = max_amount
+        date = self.date if "date" in self._fields else line.date
+        original_amount = amount = net_amount = line.debit - line.credit
+        amount_currency = self.company_id.currency_id
         if is_counterpart:
+            amount = line.amount_residual_currency or line.amount_residual
+            amount_currency = line.currency_id or self.company_id.currency_id
+            original_amount = net_amount = line.amount_residual
+            if max_amount:
+                currency_max_amount = self.company_id.currency_id._convert(
+                    max_amount, amount_currency, self.company_id, line.date
+                )
+                if amount > currency_max_amount > 0:
+                    amount = currency_max_amount
+                    net_amount = max_amount
+                if amount < currency_max_amount < 0:
+                    amount = currency_max_amount
+                    net_amount = max_amount
             amount = -amount
             original_amount = -original_amount
+            net_amount = -net_amount
+        else:
+            amount_currency = line.currency_id
+            amount = self.company_id.currency_id._convert(
+                amount, amount_currency, self.company_id, date
+            )
+        currency_amount = amount
+        amount = amount_currency._convert(
+            amount, self.company_id.currency_id, self.company_id, date
+        )
         vals = {
             "reference": "account.move.line;%s" % line.id,
             "id": line.id,
@@ -52,7 +73,10 @@ def _get_reconcile_line(self, line, kind, is_counterpart=False, max_amount=False
             "debit": amount if amount > 0 else 0.0,
             "credit": -amount if amount < 0 else 0.0,
             "amount": amount,
-            "currency_id": line.currency_id.id,
+            "net_amount": amount - net_amount,
+            "currency_id": self.company_id.currency_id.id,
+            "line_currency_id": line.currency_id.id,
+            "currency_amount": currency_amount,
             "analytic_distribution": line.analytic_distribution,
             "kind": kind,
         }
diff --git a/account_reconcile_oca/static/description/index.html b/account_reconcile_oca/static/description/index.html
index 29b9aba2..93b276fd 100644
--- a/account_reconcile_oca/static/description/index.html
+++ b/account_reconcile_oca/static/description/index.html
@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?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">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Account Reconcile Oca</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -366,79 +366,81 @@ <h1 class="title">Account Reconcile Oca</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:9dd741145a7d3454af97f97eb432cc4bb1718e9b9d0cef6ec314887e2fb25296
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/16.0/account_reconcile_oca"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/16.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_oca"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This addon allows to reconcile bank statements and account marked as <cite>reconcile</cite>.</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><ul>
-<li><a class="reference internal" href="#bank-reconcile" id="id2">Bank reconcile</a></li>
-<li><a class="reference internal" href="#account-reconcile" id="id3">Account reconcile</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a><ul>
+<li><a class="reference internal" href="#bank-reconcile" id="toc-entry-2">Bank reconcile</a></li>
+<li><a class="reference internal" href="#account-reconcile" id="toc-entry-3">Account reconcile</a></li>
 </ul>
 </li>
-<li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id6">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id7">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id8">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-4">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="usage">
-<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <div class="section" id="bank-reconcile">
-<h2><a class="toc-backref" href="#id2">Bank reconcile</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-2">Bank reconcile</a></h2>
 <p>Access <cite>Invoicing / Dashboard</cite> with a user with Full Acounting capabilities.
 Select reconcile on the journal of your choice.</p>
 </div>
 <div class="section" id="account-reconcile">
-<h2><a class="toc-backref" href="#id3">Account reconcile</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-3">Account reconcile</a></h2>
 <p>Access <cite>Invoicing / Accounting / Actions / Reconcile</cite>
 All the possible reconcile options will show and you will be able to reconcile properly.
 You can access the same widget from accounts and Partners.</p>
 </div>
 </div>
 <div class="section" id="known-issues-roadmap">
-<h1><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
 <p>The following bugs are already detected:</p>
 <ul class="simple">
 <li>Creation of activities on the chatter do show automatically</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id5">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 <a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_oca%0Aversion:%2016.0%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="#id6">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id7">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
 <ul class="simple">
 <li>CreuBlanca</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id8">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
 <ul class="simple">
 <li>Enric Tobella</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id9">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
-<p><a class="reference external" href="https://github.com/etobella"><img alt="etobella" src="https://github.com/etobella.png?size=40px" /></a></p>
+<p><a class="reference external image-reference" href="https://github.com/etobella"><img alt="etobella" src="https://github.com/etobella.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_oca">OCA/account-reconcile</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
diff --git a/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js b/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js
index 177f51a3..0f64280b 100644
--- a/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js
+++ b/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js
@@ -7,6 +7,18 @@ import session from "web.session";
 const {Component} = owl;
 
 export class AccountReconcileDataWidget extends Component {
+    setup() {
+        super.setup(...arguments);
+        this.foreignCurrency =
+            this.props &&
+            this.props.record &&
+            (this.props.record.data.foreign_currency_id ||
+                this.props.record.data.currency_id[0] !==
+                    this.props.record.data.company_currency_id[0] ||
+                this.props.record.data[this.props.name].data.some(
+                    (item) => item.line_currency_id !== item.currency_id
+                ));
+    }
     getReconcileLines() {
         var data = this.props.record.data[this.props.name].data;
         for (var line in data) {
@@ -31,6 +43,13 @@ export class AccountReconcileDataWidget extends Component {
                     currency: session.get_currency(data[line].currency_id),
                 }
             );
+            data[line].amount_currency_format = fieldUtils.format.monetary(
+                data[line].currency_amount,
+                undefined,
+                {
+                    currency: session.get_currency(data[line].line_currency_id),
+                }
+            );
             if (data[line].original_amount) {
                 data[line].original_amount_format = fieldUtils.format.monetary(
                     data[line].original_amount,
diff --git a/account_reconcile_oca/static/src/xml/reconcile.xml b/account_reconcile_oca/static/src/xml/reconcile.xml
index 9da79bde..b8af1261 100644
--- a/account_reconcile_oca/static/src/xml/reconcile.xml
+++ b/account_reconcile_oca/static/src/xml/reconcile.xml
@@ -62,6 +62,9 @@
                 <th>Partner</th>
                 <th>Date</th>
                 <th>Label</th>
+                <th class="text-end" t-if="foreignCurrency">
+                    Amount in currency
+                </th>
                 <th class="text-end">Debit</th>
                 <th class="text-end">Credit</th>
                 <th />
@@ -90,6 +93,12 @@
                                 t-if="reconcile_line.name"
                             />
                         </td>
+                        <td
+                            class="text-end o_field_account_reconcile_oca_balance_float"
+                            t-if="foreignCurrency"
+                        >
+                            <span t-esc="reconcile_line.amount_currency_format" />
+                        </td>
                         <td
                             class="text-end o_field_account_reconcile_oca_balance_float"
                         >
diff --git a/account_reconcile_oca/tests/test_bank_account_reconcile.py b/account_reconcile_oca/tests/test_bank_account_reconcile.py
index 1ab30ded..dd965c04 100644
--- a/account_reconcile_oca/tests/test_bank_account_reconcile.py
+++ b/account_reconcile_oca/tests/test_bank_account_reconcile.py
@@ -252,11 +252,71 @@ def test_reconcile_invoice_partial(self):
             f.manual_reference = "account.move.line;%s" % receivable2.id
             self.assertEqual(f.manual_amount, -30)
             self.assertTrue(f.can_reconcile)
-        self.assertEqual(inv1.amount_residual, 100)
-        self.assertEqual(inv2.amount_residual, 100)
+        self.assertEqual(inv1.amount_residual_signed, 100)
+        self.assertEqual(inv2.amount_residual_signed, 100)
         bank_stmt_line.reconcile_bank_line()
-        self.assertEqual(inv1.amount_residual, 30)
-        self.assertEqual(inv2.amount_residual, 70)
+        self.assertEqual(inv1.amount_residual_signed, 30)
+        self.assertEqual(inv2.amount_residual_signed, 70)
+
+    def test_reconcile_invoice_partial_supplier(self):
+        """
+        We want to partially reconcile two invoices from a single payment.
+        As a result, both invoices must be partially reconciled
+        """
+        inv1 = self.create_invoice(
+            currency_id=self.currency_euro_id,
+            invoice_amount=100,
+            move_type="in_invoice",
+        )
+        inv2 = self.create_invoice(
+            currency_id=self.currency_euro_id,
+            invoice_amount=100,
+            move_type="in_invoice",
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": -100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable1 = inv1.line_ids.filtered(
+            lambda l: l.account_id.account_type == "liability_payable"
+        )
+        receivable2 = inv2.line_ids.filtered(
+            lambda l: l.account_id.account_type == "liability_payable"
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable1
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            f.manual_reference = "account.move.line;%s" % receivable1.id
+            self.assertEqual(f.manual_amount, 100)
+            f.manual_amount = 70
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = receivable2
+            f.manual_reference = "account.move.line;%s" % receivable2.id
+            self.assertEqual(f.manual_amount, 30)
+            self.assertTrue(f.can_reconcile)
+        self.assertEqual(inv1.amount_residual_signed, -100)
+        self.assertEqual(inv2.amount_residual_signed, -100)
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(inv1.amount_residual_signed, -30)
+        self.assertEqual(inv2.amount_residual_signed, -70)
 
     def test_reconcile_model(self):
         """
@@ -860,3 +920,36 @@ def test_partner_name_with_parent(self):
             .partner_id,
             parent_partner,
         )
+
+    def test_journal_foreign_currency(self):
+        inv1 = self.create_invoice(currency_id=self.currency_usd_id, invoice_amount=100)
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "company_id": self.env.ref("base.main_company").id,
+                "journal_id": self.bank_journal_usd.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_usd.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda l: l.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+        self.assertTrue(bank_stmt_line.can_reconcile)
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(0, inv1.amount_residual)
diff --git a/account_reconcile_oca/views/account_account_reconcile.xml b/account_reconcile_oca/views/account_account_reconcile.xml
index 63cf5687..5650c43c 100644
--- a/account_reconcile_oca/views/account_account_reconcile.xml
+++ b/account_reconcile_oca/views/account_account_reconcile.xml
@@ -12,6 +12,9 @@
             <form js_class="reconcile_manual" create="0">
                 <field name="manual_delete" invisible="1" />
                 <field name="manual_reference" invisible="1" />
+                <field name="company_currency_id" invisible="1" />
+                <field name="foreign_currency_id" invisible="1" />
+                <field name="currency_id" invisible="1" />
                 <div class="o_form_statusbar o_account_reconcile_oca_statusbar">
                     <div class="o_statusbar_buttons">
                         <button
diff --git a/account_reconcile_oca/views/account_bank_statement_line.xml b/account_reconcile_oca/views/account_bank_statement_line.xml
index a1823623..b6881006 100644
--- a/account_reconcile_oca/views/account_bank_statement_line.xml
+++ b/account_reconcile_oca/views/account_bank_statement_line.xml
@@ -192,6 +192,8 @@
                 <field name="manual_delete" invisible="1" />
                 <field name="is_reconciled" invisible="1" />
                 <field name="foreign_currency_id" invisible="1" />
+                <field name="company_currency_id" invisible="1" />
+                <field name="currency_id" invisible="1" />
                 <field
                     name="reconcile_data_info"
                     nolabel="1"
diff --git a/account_reconcile_oca/views/account_move_line.xml b/account_reconcile_oca/views/account_move_line.xml
index 9f8c163d..baeede01 100644
--- a/account_reconcile_oca/views/account_move_line.xml
+++ b/account_reconcile_oca/views/account_move_line.xml
@@ -12,7 +12,10 @@
                 <field name="date" />
                 <field name="move_id" />
                 <field name="partner_id" />
+                <field name="company_currency_id" invisible="1" />
+                <field name="currency_id" invisible="1" />
                 <field name="name" />
+                <field name="amount_residual_currency" optional="hide" />
                 <field name="amount_residual" />
                 <button
                     type="object"