diff --git a/account_bank_reconciliation_summary_xlsx/README.rst b/account_bank_reconciliation_summary_xlsx/README.rst
new file mode 100644
index 00000000000..f1d336b56ff
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/README.rst
@@ -0,0 +1,111 @@
+==========================
+Bank Reconciliation Report
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:7846a94ef99eba8950b247c0c5046fe84ed0023fa2bfbee2cd9d0948134fbf27
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-reporting/tree/18.0/account_bank_reconciliation_summary_xlsx
+    :alt: OCA/account-financial-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-reporting-18-0/account-financial-reporting-18-0-account_bank_reconciliation_summary_xlsx
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-reporting&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds a Bank Reconciliation Report in Odoo in XLSX format.
+For each bank journal, the report displays:
+
+1. The balance of the bank account in the accounting,
+2. The list of journal items of the bank account not linked to any bank
+   statement lines,
+3. The list of draft bank statement lines not linked to any journal
+   items,
+4. The computed balance of the bank account at the bank.
+
+The last field (computed balance of the bank account at the bank) must
+be compared to the real bank account balance at the bank. If there is a
+difference, you need to find the error in the accounting. The field
+*Computed balance of the bank account at the bank* is a formula, so you
+can easily change its computation to try to find the difference with the
+real bank account balance at the bank.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+This module doesn't require any configuration.
+
+Usage
+=====
+
+You can launch the Bank Reconciliation Report wizard from:
+
+- the menu *Invoicing > Reporting > OCA accounting reports > Bank
+  Reconciliation*,
+- the form view of a bank statement: click on the button *Bank
+  Reconciliation Report*,
+- the invoicing dashboard: on a bank journal, click on the options, then
+  select *Bank Reconciliation*.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_bank_reconciliation_summary_xlsx%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+- Alexis de Lattre <alexis.delattre@akretion.com>
+- `Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>`__
+
+  - Bhavesh Heliconia
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/18.0/account_bank_reconciliation_summary_xlsx>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_bank_reconciliation_summary_xlsx/__init__.py b/account_bank_reconciliation_summary_xlsx/__init__.py
new file mode 100644
index 00000000000..7660e7bf616
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/__init__.py
@@ -0,0 +1,3 @@
+from . import models
+from . import report
+from . import wizard
diff --git a/account_bank_reconciliation_summary_xlsx/__manifest__.py b/account_bank_reconciliation_summary_xlsx/__manifest__.py
new file mode 100644
index 00000000000..5e07cf3a5e6
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/__manifest__.py
@@ -0,0 +1,22 @@
+# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Bank Reconciliation Report",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-financial-reporting",
+    "summary": "XLSX report to help on bank reconciliation",
+    "depends": ["account_financial_report", "report_xlsx", "account_statement_base"],
+    "data": [
+        "security/ir.model.access.csv",
+        "report/report.xml",
+        "wizard/bank_reconciliation_report_wizard_view.xml",
+        "views/account_bank_statement.xml",
+        "views/account_move_line.xml",
+        "views/account_journal.xml",
+    ],
+    "installable": True,
+}
diff --git a/account_bank_reconciliation_summary_xlsx/i18n/account_bank_reconciliation_summary_xlsx.pot b/account_bank_reconciliation_summary_xlsx/i18n/account_bank_reconciliation_summary_xlsx.pot
new file mode 100644
index 00000000000..82ee8ec2649
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/i18n/account_bank_reconciliation_summary_xlsx.pot
@@ -0,0 +1,226 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "%s - %s - Bank Reconciliation"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,print_report_name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "'bank_reconciliation-%s' % (object.date)"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "<span>Report</span>"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+msgid "Bank Reconciliation Report"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Computed Bank Account Balance at the Bank:"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Date:"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Draft bank statement lines:"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal items of account %s not linked to a bank statement line:"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Move Number"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "NONE"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No Bank Journal"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected. This report is only for bank journals."
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_account_move_line__statement_line_date
+#, python-format
+msgid "Statement Line Date"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Statement Ref."
+msgstr ""
diff --git a/account_bank_reconciliation_summary_xlsx/i18n/ca.po b/account_bank_reconciliation_summary_xlsx/i18n/ca.po
new file mode 100644
index 00000000000..7858536ec67
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/i18n/ca.po
@@ -0,0 +1,226 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-10-01 01:07+0000\n"
+"Last-Translator: pere-aquarian <pere@aquarian.tech>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "%s - %s - Bank Reconciliation"
+msgstr "%s - %s - Conciliació bancària"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,print_report_name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "'bank_reconciliation-%s' % (object.date)"
+msgstr "'bank_reconciliation-%s' % (object.date)"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "<span>Report</span>"
+msgstr "<span>Informe</span>"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr "Import"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr "Saldo %s:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr "Diaris bancaris"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr "Conciliació bancària"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+msgid "Bank Reconciliation Report"
+msgstr "Informe de conciliació bancària"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Informe de l'assistent de conciliació bancària"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Conciliació bancària XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr "Informe XLSX conciliació bancària"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr "Cancela"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Computed Bank Account Balance at the Bank:"
+msgstr "Saldo calculat del compte del banc:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr "Contrapartida"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Date:"
+msgstr "Data:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr "Nom a mostrar"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Draft bank statement lines:"
+msgstr "Línies no validades de l'extracte bancari:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr "Exportat XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunt comptable"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal items of account %s not linked to a bank statement line:"
+msgstr ""
+"Apunts comptables del compte %s no enllaçades a una línia d'extracte bancari:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr "Etiqueta"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr "Darrera modificació el"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Darreta actualització per"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr "Darrera actualització el"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Move Number"
+msgstr "Número de moviment"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "NONE"
+msgstr "Cap"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No Bank Journal"
+msgstr "Sense diari bancari"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected. This report is only for bank journals."
+msgstr ""
+"No s'ha seleccionat diari bancari. Aquest informe només és per diaris "
+"bancaris."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_account_move_line__statement_line_date
+#, python-format
+msgid "Statement Line Date"
+msgstr "Data de la línia de l'extracte"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Statement Ref."
+msgstr "Referència de l'extracte"
diff --git a/account_bank_reconciliation_summary_xlsx/i18n/es.po b/account_bank_reconciliation_summary_xlsx/i18n/es.po
new file mode 100644
index 00000000000..73487af3750
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/i18n/es.po
@@ -0,0 +1,226 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-08-12 18:07+0000\n"
+"Last-Translator: Luis D. Lafaurie <luislafaurie@hotmail.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "%s - %s - Bank Reconciliation"
+msgstr "%s - %s - Conciliación bancaria"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,print_report_name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "'bank_reconciliation-%s' % (object.date)"
+msgstr "'bank_reconciliation-%s' % (object.date)"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "<span>Report</span>"
+msgstr "<span>Informe</span>"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr "Saldo %s:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr "Diarios de banco"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr "Conciliación bancaria"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+msgid "Bank Reconciliation Report"
+msgstr "Informe de conciliación bancaria"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Asistente para informe de conciliación bancaria"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Conciliación bancaria XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr "Informe de conciliación bancaria XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Computed Bank Account Balance at the Bank:"
+msgstr "Saldo en cuenta bancaria calculado por el banco:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr "Contra-partida"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Date:"
+msgstr "Fecha:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Draft bank statement lines:"
+msgstr "Borrador de líneas del extracto bancario:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr "Exportar XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal items of account %s not linked to a bank statement line:"
+msgstr ""
+"Apuntes contables de la cuenta %s no asociados a alguna línea del extracto "
+"bancario:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr "Etiqueta"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr "Modificado el"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr "Actualizado el"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Move Number"
+msgstr "Número del movimiento"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "NONE"
+msgstr "NINGUNO"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No Bank Journal"
+msgstr "Sin diario de banco"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected. This report is only for bank journals."
+msgstr ""
+"Sin diario de banco seleccionado. Este informe es solo para diarios de banco."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_account_move_line__statement_line_date
+#, python-format
+msgid "Statement Line Date"
+msgstr "Fecha de la línea del extracto"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Statement Ref."
+msgstr "Ref. del extracto"
diff --git a/account_bank_reconciliation_summary_xlsx/i18n/fr.po b/account_bank_reconciliation_summary_xlsx/i18n/fr.po
new file mode 100644
index 00000000000..d7c99e07bd4
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/i18n/fr.po
@@ -0,0 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-12-04 10:29+0000\n"
+"PO-Revision-Date: 2018-12-04 10:29+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:70
+#, python-format
+msgid "%s - Bank Reconciliation"
+msgstr "%s - Rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "<span>Report</span>"
+msgstr "<span>Rapport</span>"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:92
+#, python-format
+msgid "Balance %s:"
+msgstr "Balance %s:"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_journal_ids
+msgid "Bank Journals"
+msgstr "Journaux de banque"
+
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+#: model:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+msgid "Bank Reconciliation Report"
+msgstr "Rapport rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Wizard raport rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report.xml,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Rapprochement bancaire XLSX"
+
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:210
+#, python-format
+msgid "Computed Bank Account Balance at the Bank:"
+msgstr "Solde théorique du compte bancaire :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:130
+#, python-format
+msgid "Counter-part"
+msgstr "Contre partie"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_date
+#, python-format
+msgid "Date"
+msgstr "Date "
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:83
+#, python-format
+msgid "Date:"
+msgstr "Date :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:169
+#, python-format
+msgid "Draft bank statement lines:"
+msgstr "Lignes non validées du relevé bancaire :"
+
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:113
+#, python-format
+msgid "Journal items of account %s not linked to a bank statement line:"
+msgstr "Ecritures comptables du compte %s non liées à une ligne de relevé bancaire :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard___last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard_write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
+#, python-format
+msgid "Move Number"
+msgstr "Numéro de pièce"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:124
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:177
+#, python-format
+msgid "NONE"
+msgstr "Rien"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:215
+#, python-format
+msgid "No Bank Journal"
+msgstr "Pas de journal de banque"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:220
+#, python-format
+msgid "No bank journal selected. This report is only for bank journals."
+msgstr "Pas de journal de banque sélectionné. Ce rapport est uniquement pour les journaux de banque."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:128
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:181
+#, python-format
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:129
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_account_move_line_statement_line_date
+#, python-format
+msgid "Statement Line Date"
+msgstr "Date ligne relevé"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:182
+#, python-format
+msgid "Statement Ref."
+msgstr "Ref. relevé"
+
diff --git a/account_bank_reconciliation_summary_xlsx/models/__init__.py b/account_bank_reconciliation_summary_xlsx/models/__init__.py
new file mode 100644
index 00000000000..8795b3bea64
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/models/__init__.py
@@ -0,0 +1 @@
+from . import account_move_line
diff --git a/account_bank_reconciliation_summary_xlsx/models/account_move_line.py b/account_bank_reconciliation_summary_xlsx/models/account_move_line.py
new file mode 100644
index 00000000000..a38b26e72d4
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/models/account_move_line.py
@@ -0,0 +1,13 @@
+# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    statement_line_date = fields.Date(
+        string="Statement Line Date", related="statement_line_id.date", store=True
+    )
diff --git a/account_bank_reconciliation_summary_xlsx/pyproject.toml b/account_bank_reconciliation_summary_xlsx/pyproject.toml
new file mode 100644
index 00000000000..4231d0cccb3
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_bank_reconciliation_summary_xlsx/readme/CONFIGURE.md b/account_bank_reconciliation_summary_xlsx/readme/CONFIGURE.md
new file mode 100644
index 00000000000..8b3e65610f7
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/readme/CONFIGURE.md
@@ -0,0 +1 @@
+This module doesn't require any configuration.
diff --git a/account_bank_reconciliation_summary_xlsx/readme/CONTRIBUTORS.md b/account_bank_reconciliation_summary_xlsx/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000000..d0ea65f1266
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Alexis de Lattre \<alexis.delattre@akretion.com\>
+- [Heliconia Solutions Pvt. Ltd.](https://www.heliconia.io)
+  - Bhavesh Heliconia
diff --git a/account_bank_reconciliation_summary_xlsx/readme/DESCRIPTION.md b/account_bank_reconciliation_summary_xlsx/readme/DESCRIPTION.md
new file mode 100644
index 00000000000..5f21bee961f
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/readme/DESCRIPTION.md
@@ -0,0 +1,16 @@
+This module adds a Bank Reconciliation Report in Odoo in XLSX format.
+For each bank journal, the report displays:
+
+1.  The balance of the bank account in the accounting,
+2.  The list of journal items of the bank account not linked to any bank
+    statement lines,
+3.  The list of draft bank statement lines not linked to any journal
+    items,
+4.  The computed balance of the bank account at the bank.
+
+The last field (computed balance of the bank account at the bank) must
+be compared to the real bank account balance at the bank. If there is a
+difference, you need to find the error in the accounting. The field
+*Computed balance of the bank account at the bank* is a formula, so you
+can easily change its computation to try to find the difference with the
+real bank account balance at the bank.
diff --git a/account_bank_reconciliation_summary_xlsx/readme/USAGE.md b/account_bank_reconciliation_summary_xlsx/readme/USAGE.md
new file mode 100644
index 00000000000..150aff38558
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/readme/USAGE.md
@@ -0,0 +1,8 @@
+You can launch the Bank Reconciliation Report wizard from:
+
+- the menu *Invoicing \> Reporting \> OCA accounting reports \> Bank
+  Reconciliation*,
+- the form view of a bank statement: click on the button *Bank
+  Reconciliation Report*,
+- the invoicing dashboard: on a bank journal, click on the options, then
+  select *Bank Reconciliation*.
diff --git a/account_bank_reconciliation_summary_xlsx/report/__init__.py b/account_bank_reconciliation_summary_xlsx/report/__init__.py
new file mode 100644
index 00000000000..c23e36d8c00
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/report/__init__.py
@@ -0,0 +1 @@
+from . import bank_reconciliation_xlsx
diff --git a/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py b/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py
new file mode 100644
index 00000000000..d6f12fb6b7e
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py
@@ -0,0 +1,303 @@
+# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class BankReconciliationXlsx(models.AbstractModel):
+    _name = "report.bank.reconciliation.xlsx"
+    _description = "Bank Reconciliation XLSX Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _compute_account_balance(self, journal, date):
+        bank_account = journal.default_account_id
+        # TODO: add support for bank accounts in foreign currency
+        # if not o.currency_id else 'amount_currency'
+        query = """
+            SELECT sum(balance) FROM account_move_line
+            WHERE account_id=%s AND date <= %s AND parent_state = 'posted'"""
+        self.env.cr.execute(query, (bank_account.id, date))
+        query_results = self.env.cr.dictfetchall()
+        if query_results:
+            account_bal = query_results[0].get("sum") or 0.0
+        else:
+            account_bal = 0.0
+        return account_bal
+
+    def _prepare_move_lines(self, journal, date):
+        bank_account = journal.default_account_id
+        mlines = self.env["account.move.line"].search(
+            [
+                ("account_id", "=", bank_account.id),
+                ("journal_id", "=", journal.id),  # to avoid initial line
+                ("date", "<=", date),
+                ("move_id.state", "=", "posted"),
+                "|",
+                ("statement_line_date", "=", False),
+                ("statement_line_date", ">", date),
+            ]
+        )
+        res = []
+        for mline in mlines:
+            move = mline.move_id
+            cpart = []
+            for line in move.line_ids:
+                if (
+                    line.account_id != bank_account
+                    and line.account_id.code not in cpart
+                ):
+                    cpart.append(line.account_id.code)
+            counterpart = " ,".join(cpart)
+            res.append(
+                {
+                    "date": mline.date,
+                    "label": mline.name,
+                    "ref": mline.ref or "",
+                    "partner": mline.partner_id.display_name or "",
+                    "amount": mline.balance,
+                    "statement_line_date": mline.statement_line_date or "",
+                    "move_number": move.name,
+                    "counterpart": counterpart,
+                }
+            )
+        return res
+
+    def _prepare_draft_statement_lines(self, journal, date):
+        blines = self.env["account.bank.statement.line"].search(
+            [
+                ("is_reconciled", "=", False),
+                ("journal_id", "=", journal.id),
+                ("date", "<=", date),
+            ]
+        )
+        res = []
+        for bline in blines:
+            res.append(
+                {
+                    "date": bline.date,
+                    "label": bline.name,
+                    "ref": bline.ref or "",
+                    "partner": bline.partner_id.display_name or "",
+                    "amount": bline.amount,
+                    "statement_ref": bline.statement_id.display_name or "",
+                }
+            )
+        return res
+
+    def generate_xlsx_report(self, workbook, data, wizard):
+        date = wizard.date
+        date_dt = fields.Date.from_string(date)
+        no_bank_journal = True
+        for o in wizard.journal_ids:
+            no_bank_journal = False
+            # Start styles
+            lang_code = self.env.user.lang
+            lang = False
+            if lang_code:
+                lang = self.env["res.lang"].search([("code", "=", lang_code)])
+            if not lang:
+                lang = self.env["res.lang"].search([], limit=1)
+            xls_date_format = (
+                lang.date_format.replace("%Y", "yyyy")
+                .replace("%m", "mm")
+                .replace("%d", "dd")
+                .replace("%y", "yy")
+            )
+
+            doc_title = workbook.add_format({"bold": True, "font_size": 16})
+            col_title = workbook.add_format(
+                {
+                    "bold": True,
+                    "bg_color": "#e2e2fa",
+                    "text_wrap": True,
+                    "font_size": 10,
+                }
+            )
+            title_right = workbook.add_format(
+                {
+                    "bold": True,
+                    "bg_color": "#e6e6fa",
+                    "font_size": 10,
+                    "align": "right",
+                }
+            )
+            title_date = workbook.add_format(
+                {
+                    "bg_color": "#f6f6ff",
+                    "bold": True,
+                    "num_format": xls_date_format,
+                    "font_size": 10,
+                    "align": "left",
+                }
+            )
+            label_bold = workbook.add_format(
+                {"bold": True, "text_wrap": False, "font_size": 10}
+            )
+            none = workbook.add_format(
+                {"bold": True, "font_size": 10, "align": "right"}
+            )
+            regular = workbook.add_format({"font_size": 10})
+            if "%" in xls_date_format:
+                # fallback
+                xls_date_format = "yyyy-mm-dd"
+            regular_date = workbook.add_format(
+                {"num_format": xls_date_format, "font_size": 10, "align": "left"}
+            )
+            cur_format = "#,##0.00 %s" % (
+                o.company_id.currency_id.symbol or o.company_id.currency_id.name
+            )
+            # It seems that Excel replaces automatically the decimal
+            # and thousand separator by those of the language under which
+            # Excel runs
+            regular_currency = workbook.add_format(
+                {"num_format": cur_format, "font_size": 10}
+            )
+            regular_currency_bg = workbook.add_format(
+                {"num_format": cur_format, "font_size": 10, "bg_color": "#f6f6ff"}
+            )
+            # End styles
+
+            sheet = workbook.add_worksheet(o.code or o.name)
+            sheet.write(
+                0,
+                0,
+                self.env._("%s - %s - Bank Reconciliation")
+                % (o.company_id.name, o.display_name),
+                doc_title,
+            )
+            sheet.set_row(0, 26)
+            sheet.set_row(1, 25)
+            sheet.set_column(0, 0, 10)
+            sheet.set_column(1, 1, 40)
+            sheet.set_column(2, 2, 15)
+            sheet.set_column(3, 3, 25)
+            sheet.set_column(4, 4, 12)
+            sheet.set_column(5, 5, 18)
+            sheet.set_column(6, 6, 14)
+            sheet.set_column(7, 7, 14)
+            row = 2
+            sheet.write(row, 0, self.env._("Date:"), title_right)
+            sheet.write(row, 1, date_dt, title_date)
+            # 1) Show accounting balance of bank account
+            row += 2
+            bank_account = o.default_account_id
+            for col in range(3):
+                sheet.write(row, col, "", title_right)
+            sheet.write(
+                row, 3, self.env._("Balance %s:") % bank_account.code, title_right
+            )
+            account_bal = self._compute_account_balance(o, date)
+
+            sheet.write(row, 4, account_bal, regular_currency_bg)
+            bank_bal = account_bal
+            formula = "=E%d" % (row + 1)
+            # 2) Show account move line that are not linked to bank statement
+            # line or linked to a statement line after the date
+            row += 2
+            sheet.write(
+                row,
+                0,
+                self.env._(
+                    "Journal items of account %s not linked to a bank "
+                    "statement line:"
+                )
+                % bank_account.code,
+                label_bold,
+            )
+            mlines = self._prepare_move_lines(o, date)
+            if not mlines:
+                sheet.write(row, 4, self.env._("NONE"), none)
+            else:
+                row += 1
+                col_labels = [
+                    self.env._("Date"),
+                    self.env._("Label"),
+                    self.env._("Ref."),
+                    self.env._("Partner"),
+                    self.env._("Amount"),
+                    self.env._("Statement Line Date"),
+                    self.env._("Move Number"),
+                    self.env._("Counter-part"),
+                ]
+                col = 0
+                for col_label in col_labels:
+                    sheet.write(row, col, col_label, col_title)
+                    col += 1
+                m_start_row = m_end_row = row + 1
+                for mline in mlines:
+                    row += 1
+                    m_end_row = row
+                    bank_bal -= mline["amount"]
+                    sheet.write(row, 0, mline["date"], regular_date)
+                    sheet.write(row, 1, mline["label"], regular)
+                    sheet.write(row, 2, mline["ref"], regular)
+                    sheet.write(row, 3, mline["partner"], regular)
+                    sheet.write(row, 4, mline["amount"], regular_currency)
+                    sheet.write(row, 5, mline["statement_line_date"], regular_date)
+                    sheet.write(row, 6, mline["move_number"], regular)
+                    sheet.write(row, 7, mline["counterpart"], regular)
+
+                formula += "-SUM(E%d:E%d)" % (m_start_row + 1, m_end_row + 1)
+
+            # 3) Add draft bank statement lines
+            row += 2  # skip 1 line
+            sheet.write(row, 0, self.env._("Draft bank statement lines:"), label_bold)
+            blines = self._prepare_draft_statement_lines(o, date)
+            if not blines:
+                sheet.write(row, 4, self.env._("NONE"), none)
+            else:
+                row += 1
+                col_labels = [
+                    self.env._("Date"),
+                    self.env._("Label"),
+                    self.env._("Ref."),
+                    self.env._("Partner"),
+                    self.env._("Amount"),
+                    self.env._("Statement Ref."),
+                    "",
+                    "",
+                ]
+                col = 0
+                for col_label in col_labels:
+                    sheet.write(row, col, col_label, col_title)
+                    col += 1
+                b_start_row = b_end_row = row + 1
+                for bline in blines:
+                    row += 1
+                    b_end_row = row
+                    bank_bal += bline["amount"]
+                    sheet.write(row, 0, bline["date"], regular_date)
+                    sheet.write(row, 1, bline["label"], regular)
+                    sheet.write(row, 2, bline["ref"], regular)
+                    sheet.write(row, 3, bline["partner"], regular)
+                    sheet.write(row, 4, bline["amount"], regular_currency)
+                    sheet.write(row, 5, bline["statement_ref"], regular_currency)
+                formula += "+SUM(E%d:E%d)" % (b_start_row + 1, b_end_row + 1)
+
+            # 4) Theoric bank account balance at the bank
+            row += 2
+            for col in range(3):
+                sheet.write(row, col, "", title_right)
+            sheet.write(
+                row,
+                3,
+                self.env._("Computed Bank Account Balance at the Bank:"),
+                title_right,
+            )
+            sheet.write_formula(row, 4, formula, regular_currency_bg, bank_bal)
+        if no_bank_journal:
+            sheet = workbook.add_worksheet(self.env._("No Bank Journal"))
+            sheet.set_row(0, 30)
+            warn_msg = workbook.add_format(
+                {"bold": True, "font_size": 16, "font_color": "#003b6f"}
+            )
+            sheet.write(
+                0,
+                0,
+                self.env._(
+                    "No bank journal selected. "
+                    "This report is only for bank journals."
+                ),
+                warn_msg,
+            )
diff --git a/account_bank_reconciliation_summary_xlsx/report/report.xml b/account_bank_reconciliation_summary_xlsx/report/report.xml
new file mode 100644
index 00000000000..e0e10ac0362
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/report/report.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="bank_reconciliation_xlsx" model="ir.actions.report">
+        <field name="name">Bank Reconciliation XLSX</field>
+        <field name="model">bank.reconciliation.report.wizard</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_name">bank.reconciliation.xlsx</field>
+        <field name="report_file">bank.reconciliation.xlsx</field>
+        <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
+    </record>
+</odoo>
diff --git a/account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv b/account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv
new file mode 100644
index 00000000000..44248b8174d
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_bank_reconciliation_report_wizard,access_bank_reconciliation_report_wizard,model_bank_reconciliation_report_wizard,base.group_user,1,1,1,1
diff --git a/account_bank_reconciliation_summary_xlsx/static/description/icon.png b/account_bank_reconciliation_summary_xlsx/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/account_bank_reconciliation_summary_xlsx/static/description/icon.png differ
diff --git a/account_bank_reconciliation_summary_xlsx/static/description/index.html b/account_bank_reconciliation_summary_xlsx/static/description/index.html
new file mode 100644
index 00000000000..c1a10ddbe4b
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/static/description/index.html
@@ -0,0 +1,460 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Bank Reconciliation Report</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
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+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
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+  margin-bottom: 0 ! important }
+
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+  display: none }
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+</head>
+<body>
+<div class="document" id="bank-reconciliation-report">
+<h1 class="title">Bank Reconciliation Report</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:7846a94ef99eba8950b247c0c5046fe84ed0023fa2bfbee2cd9d0948134fbf27
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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-financial-reporting/tree/18.0/account_bank_reconciliation_summary_xlsx"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-reporting-18-0/account-financial-reporting-18-0-account_bank_reconciliation_summary_xlsx"><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-financial-reporting&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module adds a Bank Reconciliation Report in Odoo in XLSX format.
+For each bank journal, the report displays:</p>
+<ol class="arabic simple">
+<li>The balance of the bank account in the accounting,</li>
+<li>The list of journal items of the bank account not linked to any bank
+statement lines,</li>
+<li>The list of draft bank statement lines not linked to any journal
+items,</li>
+<li>The computed balance of the bank account at the bank.</li>
+</ol>
+<p>The last field (computed balance of the bank account at the bank) must
+be compared to the real bank account balance at the bank. If there is a
+difference, you need to find the error in the accounting. The field
+<em>Computed balance of the bank account at the bank</em> is a formula, so you
+can easily change its computation to try to find the difference with the
+real bank account balance at the bank.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p>This module doesn’t require any configuration.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<p>You can launch the Bank Reconciliation Report wizard from:</p>
+<ul class="simple">
+<li>the menu <em>Invoicing &gt; Reporting &gt; OCA accounting reports &gt; Bank
+Reconciliation</em>,</li>
+<li>the form view of a bank statement: click on the button <em>Bank
+Reconciliation Report</em>,</li>
+<li>the invoicing dashboard: on a bank journal, click on the options, then
+select <em>Bank Reconciliation</em>.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_bank_reconciliation_summary_xlsx%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.heliconia.io">Heliconia Solutions Pvt. Ltd.</a><ul>
+<li>Bhavesh Heliconia</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/18.0/account_bank_reconciliation_summary_xlsx">OCA/account-financial-reporting</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_bank_reconciliation_summary_xlsx/tests/__init__.py b/account_bank_reconciliation_summary_xlsx/tests/__init__.py
new file mode 100644
index 00000000000..57a613f8094
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/tests/__init__.py
@@ -0,0 +1,3 @@
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from . import test_account_bank_reconciliation_summary_xlsx
diff --git a/account_bank_reconciliation_summary_xlsx/tests/test_account_bank_reconciliation_summary_xlsx.py b/account_bank_reconciliation_summary_xlsx/tests/test_account_bank_reconciliation_summary_xlsx.py
new file mode 100644
index 00000000000..98e3b8114dc
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/tests/test_account_bank_reconciliation_summary_xlsx.py
@@ -0,0 +1,218 @@
+# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from unittest.mock import MagicMock, patch
+
+from odoo import Command, fields
+from odoo.tests.common import TransactionCase
+
+
+class TestBankReconciliationXlsx(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+
+        cls.company = cls.env.ref("base.main_company")
+        cls.bank_journal = cls.env["account.journal"].search(
+            [
+                ("type", "=", "bank"),
+                ("company_id", "=", cls.company.id),
+            ],
+            limit=1,
+        )
+
+        if not cls.bank_journal:
+            cls.bank_journal = cls.env["account.journal"].create(
+                {
+                    "name": "Test Bank",
+                    "code": "BNKT",
+                    "type": "bank",
+                    "company_id": cls.company.id,
+                }
+            )
+
+        cls.report_model = cls.env["report.bank.reconciliation.xlsx"]
+        cls.wizard_model = cls.env["bank.reconciliation.report.wizard"]
+        cls.today = fields.Date.context_today(cls.env.user)
+
+    def test_compute_account_balance_empty(self):
+        with patch.object(self.env.cr, "dictfetchall", return_value=[]):
+            balance = self.report_model._compute_account_balance(
+                self.bank_journal, self.today
+            )
+            self.assertEqual(balance, 0.0)
+
+    def test_compute_account_balance_none_sum(self):
+        with patch.object(self.env.cr, "dictfetchall", return_value=[{"sum": None}]):
+            balance = self.report_model._compute_account_balance(
+                self.bank_journal, self.today
+            )
+            self.assertEqual(balance, 0.0)
+
+    def test_compute_account_balance_with_value(self):
+        with patch.object(self.env.cr, "dictfetchall", return_value=[{"sum": 150.50}]):
+            balance = self.report_model._compute_account_balance(
+                self.bank_journal, self.today
+            )
+            self.assertEqual(balance, 150.50)
+
+    def test_prepare_move_lines_empty(self):
+        move_lines = self.report_model._prepare_move_lines(
+            self.bank_journal, self.today
+        )
+        self.assertIsInstance(move_lines, list)
+
+    def test_prepare_move_lines_structure(self):
+        move_lines = self.report_model._prepare_move_lines(
+            self.bank_journal, self.today
+        )
+        if move_lines:
+            line = move_lines[0]
+            required = {
+                "date",
+                "label",
+                "ref",
+                "partner",
+                "amount",
+                "statement_line_date",
+                "move_number",
+                "counterpart",
+            }
+            self.assertTrue(required.issubset(line.keys()))
+
+    def test_prepare_draft_statement_lines_empty(self):
+        draft_lines = self.report_model._prepare_draft_statement_lines(
+            self.bank_journal, self.today
+        )
+        self.assertIsInstance(draft_lines, list)
+
+    def test_prepare_draft_statement_lines_structure(self):
+        draft_lines = self.report_model._prepare_draft_statement_lines(
+            self.bank_journal, self.today
+        )
+        if draft_lines:
+            line = draft_lines[0]
+            required = {"date", "label", "ref", "partner", "amount", "statement_ref"}
+            self.assertTrue(required.issubset(line.keys()))
+
+    def test_wizard_creation(self):
+        wizard = self.wizard_model.create({"date": self.today})
+        self.assertTrue(wizard.exists())
+        self.assertEqual(wizard.date, self.today)
+
+    def test_wizard_default_journal_ids(self):
+        wizard = self.wizard_model.create({"date": self.today})
+        default_journals = wizard._default_journal_ids()
+        self.assertIsInstance(default_journals, type(self.env["account.journal"]))
+
+    def test_wizard_xlsx_action(self):
+        wizard = self.wizard_model.create(
+            {
+                "date": self.today,
+                "journal_ids": [Command.set([self.bank_journal.id])],
+            }
+        )
+        action = wizard.open_xlsx()
+        self.assertIsInstance(action, dict)
+        self.assertIn("type", action)
+
+    def test_generate_xlsx_report_with_journals(self):
+        wizard = self.wizard_model.create(
+            {
+                "date": self.today,
+                "journal_ids": [Command.set([self.bank_journal.id])],
+            }
+        )
+        workbook = MagicMock()
+        workbook.add_worksheet.return_value = MagicMock()
+        workbook.add_format.return_value = MagicMock()
+        self.report_model.generate_xlsx_report(workbook, {}, wizard)
+        workbook.add_worksheet.assert_called()
+
+    def test_generate_xlsx_report_no_journals(self):
+        wizard = self.wizard_model.create(
+            {
+                "date": self.today,
+                "journal_ids": [Command.set([])],
+            }
+        )
+        workbook = MagicMock()
+        workbook.add_worksheet.return_value = MagicMock()
+        workbook.add_format.return_value = MagicMock()
+        self.report_model.generate_xlsx_report(workbook, {}, wizard)
+        workbook.add_worksheet.assert_called()
+
+    @patch(
+        "odoo.addons.account_bank_reconciliation_summary_xlsx.report."
+        "bank_reconciliation_xlsx.BankReconciliationXlsx._prepare_move_lines"
+    )
+    def test_generate_xlsx_report_with_move_lines(self, mock_move_lines):
+        mock_move_lines.return_value = [
+            {
+                "date": self.today,
+                "label": "Test Move",
+                "ref": "REF001",
+                "partner": "Test Partner",
+                "amount": 100.0,
+                "statement_line_date": "",
+                "move_number": "MOVE001",
+                "counterpart": "ACC001",
+            }
+        ]
+        wizard = self.wizard_model.create(
+            {
+                "date": self.today,
+                "journal_ids": [Command.set([self.bank_journal.id])],
+            }
+        )
+        workbook = MagicMock()
+        workbook.add_worksheet.return_value = MagicMock()
+        workbook.add_format.return_value = MagicMock()
+        self.report_model.generate_xlsx_report(workbook, {}, wizard)
+        mock_move_lines.assert_called()
+
+    @patch(
+        "odoo.addons.account_bank_reconciliation_summary_xlsx.report."
+        "bank_reconciliation_xlsx.BankReconciliationXlsx._prepare_draft_statement_lines"
+    )
+    def test_generate_xlsx_report_with_statement_lines(self, mock_statement_lines):
+        mock_statement_lines.return_value = [
+            {
+                "date": self.today,
+                "label": "Test Statement Line",
+                "ref": "REF002",
+                "partner": "Test Partner",
+                "amount": 50.0,
+                "statement_ref": "STMT001",
+            }
+        ]
+        wizard = self.wizard_model.create(
+            {
+                "date": self.today,
+                "journal_ids": [Command.set([self.bank_journal.id])],
+            }
+        )
+        workbook = MagicMock()
+        workbook.add_worksheet.return_value = MagicMock()
+        workbook.add_format.return_value = MagicMock()
+        self.report_model.generate_xlsx_report(workbook, {}, wizard)
+        mock_statement_lines.assert_called()
+
+    def test_language_handling_no_lang(self):
+        original_lang = self.env.user.lang
+        self.env.user.lang = False
+        try:
+            wizard = self.wizard_model.create(
+                {
+                    "date": self.today,
+                    "journal_ids": [Command.set([self.bank_journal.id])],
+                }
+            )
+            workbook = MagicMock()
+            workbook.add_worksheet.return_value = MagicMock()
+            workbook.add_format.return_value = MagicMock()
+            self.report_model.generate_xlsx_report(workbook, {}, wizard)
+        finally:
+            self.env.user.lang = original_lang
diff --git a/account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml b/account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml
new file mode 100644
index 00000000000..14ed5581e69
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">bank_rec_summary.account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field
+            name="inherit_id"
+            ref="account_statement_base.view_bank_statement_form"
+        />
+        <field name="arch" type="xml">
+            <div name="button_box" position="inside">
+                <button
+                    name="%(bank_reconciliation_report_wizard_action)d"
+                    type="action"
+                    string="Bank Reconciliation Report"
+                    context="{'default_journal_ids': [journal_id]}"
+                    class="oe_stat_button"
+                    icon="fa-file-excel-o"
+                />
+            </div>
+        </field>
+    </record>
+</odoo>
diff --git a/account_bank_reconciliation_summary_xlsx/views/account_journal.xml b/account_bank_reconciliation_summary_xlsx/views/account_journal.xml
new file mode 100644
index 00000000000..4c6636d952b
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/views/account_journal.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2018-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!-- Accounting Dashboard -->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field
+            name="name"
+        >bank_reconciliation_summarry.account_journal_dashboard</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='action_card_statements']/.." position="after">
+                <div class="col-4 o_kanban_card_manage_section o_kanban_manage_new">
+                    <div class="o_kanban_card_manage_title">
+                        <strong>
+                            <span>Report</span>
+                        </strong>
+                    </div>
+                    <div name="bank_reconciliation_report">
+                        <a
+                            name="%(bank_reconciliation_report_wizard_action)d"
+                            type="action"
+                            context="{'default_journal_ids': [id]}"
+                        >Bank Reconciliation</a>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/account_bank_reconciliation_summary_xlsx/views/account_move_line.xml b/account_bank_reconciliation_summary_xlsx/views/account_move_line.xml
new file mode 100644
index 00000000000..67380a998e7
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/views/account_move_line.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+  Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_move_line_form" model="ir.ui.view">
+        <field name="name">bank_rec_summary.account_move_line_form</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_form" />
+        <field name="arch" type="xml">
+            <field name="statement_line_id" position="after">
+                <field name="statement_line_date" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/account_bank_reconciliation_summary_xlsx/wizard/__init__.py b/account_bank_reconciliation_summary_xlsx/wizard/__init__.py
new file mode 100644
index 00000000000..4ca3cb46cf4
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/wizard/__init__.py
@@ -0,0 +1 @@
+from . import bank_reconciliation_report_wizard
diff --git a/account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py b/account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py
new file mode 100644
index 00000000000..b469f8a552b
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py
@@ -0,0 +1,37 @@
+# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class BankReconciliationReportWizard(models.TransientModel):
+    _name = "bank.reconciliation.report.wizard"
+    _description = "Bank Reconciliation Report Wizard"
+
+    @api.model
+    def _default_journal_ids(self):
+        journals = self.env["account.journal"].search(
+            [
+                ("type", "=", "bank"),
+                ("bank_account_id", "!=", False),
+                ("company_id", "=", self.env.user.company_id.id),
+            ]
+        )
+        return journals
+
+    date = fields.Date(required=True, default=fields.Date.context_today)
+    journal_ids = fields.Many2many(
+        "account.journal",
+        string="Bank Journals",
+        domain=[("type", "=", "bank")],
+        required=True,
+        default=lambda self: self._default_journal_ids(),
+    )
+
+    def open_xlsx(self):
+        report = self.env.ref(
+            "account_bank_reconciliation_summary_xlsx." "bank_reconciliation_xlsx"
+        )
+        action = report.report_action(self)
+        return action
diff --git a/account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml b/account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml
new file mode 100644
index 00000000000..caba845e593
--- /dev/null
+++ b/account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
+        <field name="name">bank.reconciliation.report.wizard.form</field>
+        <field name="model">bank.reconciliation.report.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Bank Reconciliation Report">
+                <group name="main">
+                    <field name="date" />
+                    <field name="journal_ids" widget="many2many_tags" />
+                </group>
+                <footer>
+                    <button
+                        name="open_xlsx"
+                        string="Export XLSX"
+                        type="object"
+                        class="btn-primary"
+                    />
+                    <button special="cancel" string="Cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
+        <field name="name">Bank Reconciliation</field>
+        <field name="res_model">bank.reconciliation.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        id="bank_reconciliation_report_wizard_menu"
+        action="bank_reconciliation_report_wizard_action"
+        parent="account_financial_report.menu_oca_reports"
+        groups="account.group_account_manager,account.group_account_user"
+        sequence="100"
+    />
+</odoo>