diff --git a/account_statement_base/README.rst b/account_statement_base/README.rst
new file mode 100644
index 000000000..eee9cab52
--- /dev/null
+++ b/account_statement_base/README.rst
@@ -0,0 +1,107 @@
+===================
+Bank Statement Base
+===================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:baed690e1bab1fc9aea5f5fbb74b80f3a00ed79c64bd911ce8b59571b8b27ad4
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-reconcile/tree/18.0/account_statement_base
+    :alt: OCA/account-reconcile
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-reconcile-18-0/account-reconcile-18-0-account_statement_base
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This is a technical module that adds the views of the **Bank Statement
+Lines** (since Odoo 16.0, these views are not part of the *account*
+module any more).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_statement_base%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
+------------
+
+-  `Akretion <https://www.akretion.com>`__:
+
+   -  Alexis de Lattre <alexis.delattre@akretion.com>
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Carlos Dauden
+   -  Sergio Teruel
+
+-  `ForgeFlow <https://www.forgeflow.com>`__:
+
+   -  Jordi Ballester
+
+-  `Trobz <https://www.trobz.com>`__:
+
+   -  Do Anh Duy <duyda@trobz.com>
+
+Other credits
+-------------
+
+The migration of this module from 17.0 to 18.0 was financially supported
+by Camptocamp.
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/18.0/account_statement_base>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_statement_base/__init__.py b/account_statement_base/__init__.py
new file mode 100644
index 000000000..0650744f6
--- /dev/null
+++ b/account_statement_base/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_statement_base/__manifest__.py b/account_statement_base/__manifest__.py
new file mode 100644
index 000000000..c1a728eac
--- /dev/null
+++ b/account_statement_base/__manifest__.py
@@ -0,0 +1,21 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+
+{
+    "name": "Bank Statement Base",
+    "version": "18.0.1.0.0",
+    "category": "Accounting",
+    "license": "LGPL-3",
+    "summary": "Base module for Bank Statements",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "development_status": "Mature",
+    "website": "https://github.com/OCA/account-reconcile",
+    "depends": ["account"],
+    "data": [
+        "views/account_bank_statement_line.xml",
+        "views/account_bank_statement.xml",  # Keep order
+    ],
+    "installable": True,
+}
diff --git a/account_statement_base/i18n/account_statement_base.pot b/account_statement_base/i18n/account_statement_base.pot
new file mode 100644
index 000000000..bf92455c5
--- /dev/null
+++ b/account_statement_base/i18n/account_statement_base.pot
@@ -0,0 +1,119 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_base
+#. odoo-python
+#: code:addons/account_statement_base/models/account_bank_statement.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref or Notes"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Notes"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr ""
diff --git a/account_statement_base/i18n/es.po b/account_statement_base/i18n/es.po
new file mode 100644
index 000000000..fe99effc1
--- /dev/null
+++ b/account_statement_base/i18n/es.po
@@ -0,0 +1,122 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-07-29 12:10+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr "Líneas del Extracto Bancario"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Journal"
+msgstr "Dario"
+
+#. module: account_statement_base
+#. odoo-python
+#: code:addons/account_statement_base/models/account_bank_statement.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref or Notes"
+msgstr "Etiqueta, referencia o notas"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr "No reconciliado"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr "Socio"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "Revertir la reconciliación"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr "Información técnica"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr "Para revisar"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr "Tipo de transacción"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr ""
diff --git a/account_statement_base/i18n/fr.po b/account_statement_base/i18n/fr.po
new file mode 100644
index 000000000..a4c8ab7dc
--- /dev/null
+++ b/account_statement_base/i18n/fr.po
@@ -0,0 +1,122 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr "Lignes de relevé bancaire"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr "Date"
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_base
+#. odoo-python
+#: code:addons/account_statement_base/models/account_bank_statement.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref or Notes"
+msgstr "Libellé, Réf ou Notes"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr "Non lettré"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr "Lettré"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "Dé-lettrer"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr "Informations techniques"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr "À vérifier"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr "Type de transaction"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr ""
diff --git a/account_statement_base/i18n/it.po b/account_statement_base/i18n/it.po
new file mode 100644
index 000000000..0265bd089
--- /dev/null
+++ b/account_statement_base/i18n/it.po
@@ -0,0 +1,122 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-10-04 08:12+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr "<span class=\"o_stat_text\">Movimenti contabili</span>"
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Bank Statement"
+msgstr "Estratto conto bancario"
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Riga estratto conto"
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr "Righe estratto conto bancario"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr "Data"
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_statement_base
+#. odoo-python
+#: code:addons/account_statement_base/models/account_bank_statement.py:0
+#, python-format
+msgid "Journal Items"
+msgstr "Movimenti contabili"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref or Notes"
+msgstr "Etichetta, riferimento o note"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr "Non riconciliata"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr "Apri registrazione contabile"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr "Apri righe estratto conto"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr "Riconciliata"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "Ripristina riconciliazione"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr "Informazioni tecniche"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr "Da controllare"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr "Tipo transazione"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr "Transazioni"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr "es. BNK/2021/0001"
diff --git a/account_statement_base/i18n/pt_BR.po b/account_statement_base/i18n/pt_BR.po
new file mode 100644
index 000000000..6ec63b6a3
--- /dev/null
+++ b/account_statement_base/i18n/pt_BR.po
@@ -0,0 +1,122 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-06-22 15:09+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_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr "Linhas Extrato Bancário"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr "Data"
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_statement_base
+#. odoo-python
+#: code:addons/account_statement_base/models/account_bank_statement.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref or Notes"
+msgstr "Rótulo, Ref ou Notas"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr "Não Reconciliado"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "Reverter Reconciliação"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr "Informação Técnica"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr "Para Verificar"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr "Tipo de Transação"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr ""
diff --git a/account_statement_base/i18n/zh.po b/account_statement_base/i18n/zh.po
new file mode 100644
index 000000000..bb6584102
--- /dev/null
+++ b/account_statement_base/i18n/zh.po
@@ -0,0 +1,120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: zh\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_base
+#. odoo-python
+#: code:addons/account_statement_base/models/account_bank_statement.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref or Notes"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Notes"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr ""
diff --git a/account_statement_base/i18n/zh_CN.po b/account_statement_base/i18n/zh_CN.po
new file mode 100644
index 000000000..a75d54233
--- /dev/null
+++ b/account_statement_base/i18n/zh_CN.po
@@ -0,0 +1,122 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-12 02:41+0000\n"
+"Last-Translator: xtanuiha <feihu.zhang@live.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr "银行对账单明细"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr "日期"
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Journal"
+msgstr "日记账"
+
+#. module: account_statement_base
+#. odoo-python
+#: code:addons/account_statement_base/models/account_bank_statement.py:0
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref or Notes"
+msgstr "摘要，参考号或备注"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr "未对账"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Notes"
+msgstr "备注"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr "已对账"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "撤销对账"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr "技术信息"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr "待复核"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr "交易类型"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr ""
diff --git a/account_statement_base/models/__init__.py b/account_statement_base/models/__init__.py
new file mode 100644
index 000000000..4a0bb3160
--- /dev/null
+++ b/account_statement_base/models/__init__.py
@@ -0,0 +1,3 @@
+from . import account_journal_dashboard
+from . import account_bank_statement_line
+from . import account_bank_statement
diff --git a/account_statement_base/models/account_bank_statement.py b/account_statement_base/models/account_bank_statement.py
new file mode 100644
index 000000000..6a0ae1844
--- /dev/null
+++ b/account_statement_base/models/account_bank_statement.py
@@ -0,0 +1,63 @@
+from odoo import models
+
+
+class AccountBankStatement(models.Model):
+    _inherit = "account.bank.statement"
+
+    # TODO: Delete if merged https://github.com/odoo/odoo/pull/182497
+    def _compute_date_index(self):
+        """The super() method does not take into account lines that do not have
+        internal_index set yet, and causes sorted() to fail, we need to re-define
+        the method in these cases to avoid the error.
+        """
+        _self = self
+        for stmt in self:
+            if any(not line.internal_index for line in stmt.line_ids):
+                _self -= stmt
+                sorted_lines = stmt.line_ids.filtered("internal_index").sorted(
+                    "internal_index"
+                )
+                stmt.first_line_index = sorted_lines[:1].internal_index
+                stmt.date = sorted_lines.filtered(lambda line: line.state == "posted")[
+                    -1:
+                ].date
+        return super(AccountBankStatement, _self)._compute_date_index()
+
+    def action_open_statement_lines(self):
+        self.ensure_one()
+        if not self:
+            return {}
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_statement_base.account_bank_statement_line_action"
+        )
+        action.update(
+            {
+                "domain": [("statement_id", "=", self.id)],
+                "context": {
+                    "default_statement_id": self.id,
+                    "default_journal_id": self._context.get("active_id")
+                    if self._context.get("active_model") == "account.journal"
+                    else None,
+                    "account_bank_statement_line_main_view": True,
+                },
+            }
+        )
+
+        return action
+
+    def open_entries(self):
+        self.ensure_one()
+        return {
+            "name": self.env._("Journal Items"),
+            "view_mode": "list,form",
+            "res_model": "account.move.line",
+            "view_id": False,
+            "type": "ir.actions.act_window",
+            "context": {"search_default_group_by_move": 1, "expand": 1},
+            "search_view_id": self.env.ref("account.view_account_move_line_filter").id,
+            "domain": [
+                "&",
+                ("parent_state", "=", "posted"),
+                ("statement_id", "=", self.id),
+            ],
+        }
diff --git a/account_statement_base/models/account_bank_statement_line.py b/account_statement_base/models/account_bank_statement_line.py
new file mode 100644
index 000000000..4199a73fd
--- /dev/null
+++ b/account_statement_base/models/account_bank_statement_line.py
@@ -0,0 +1,27 @@
+# Copyright 2024 ForgeFlow
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = "account.bank.statement.line"
+
+    # TODO: Delete if merged https://github.com/odoo/odoo/pull/182497
+    def _compute_running_balance(self):
+        # We need to set value to all records because super() does not do it using sql.
+        for item in self:
+            item.running_balance = item.running_balance
+        return super()._compute_running_balance()
+
+    def action_open_journal_entry(self):
+        self.ensure_one()
+        if not self:
+            return {}
+        result = self.env["ir.actions.act_window"]._for_xml_id(
+            "account.action_move_line_form"
+        )
+        res = self.env.ref("account.view_move_form", False)
+        result["views"] = [(res and res.id or False, "form")]
+        result["res_id"] = self.move_id.id
+        return result
diff --git a/account_statement_base/models/account_journal_dashboard.py b/account_statement_base/models/account_journal_dashboard.py
new file mode 100644
index 000000000..d66610901
--- /dev/null
+++ b/account_statement_base/models/account_journal_dashboard.py
@@ -0,0 +1,16 @@
+from odoo import models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    def create_cash_statement(self):
+        # Totally override this action for avoiding the standard
+        # message saying that you need to install the enterprise
+        # module. We do the equivalent thing instead.
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account_statement_base.account_bank_statement_line_action"
+        )
+        action["context"] = {"search_default_journal_id": self.id}
+        return action
diff --git a/account_statement_base/pyproject.toml b/account_statement_base/pyproject.toml
new file mode 100644
index 000000000..4231d0ccc
--- /dev/null
+++ b/account_statement_base/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_statement_base/readme/CONTRIBUTORS.md b/account_statement_base/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000..a5b4dbb3d
--- /dev/null
+++ b/account_statement_base/readme/CONTRIBUTORS.md
@@ -0,0 +1,9 @@
+  - [Akretion](https://www.akretion.com):
+      - Alexis de Lattre \<<alexis.delattre@akretion.com>\>
+  - [Tecnativa](https://www.tecnativa.com):
+      - Carlos Dauden
+      - Sergio Teruel
+  - [ForgeFlow](https://www.forgeflow.com):
+      - Jordi Ballester
+  - [Trobz](https://www.trobz.com):
+      - Do Anh Duy \<<duyda@trobz.com>\>
diff --git a/account_statement_base/readme/CREDITS.md b/account_statement_base/readme/CREDITS.md
new file mode 100644
index 000000000..83b3ec91f
--- /dev/null
+++ b/account_statement_base/readme/CREDITS.md
@@ -0,0 +1 @@
+The migration of this module from 17.0 to 18.0 was financially supported by Camptocamp.
diff --git a/account_statement_base/readme/DESCRIPTION.md b/account_statement_base/readme/DESCRIPTION.md
new file mode 100644
index 000000000..c0a4c63d0
--- /dev/null
+++ b/account_statement_base/readme/DESCRIPTION.md
@@ -0,0 +1,3 @@
+This is a technical module that adds the views of the **Bank Statement
+Lines** (since Odoo 16.0, these views are not part of the *account*
+module any more).
diff --git a/account_statement_base/static/description/icon.png b/account_statement_base/static/description/icon.png
new file mode 100644
index 000000000..3a0328b51
Binary files /dev/null and b/account_statement_base/static/description/icon.png differ
diff --git a/account_statement_base/static/description/index.html b/account_statement_base/static/description/index.html
new file mode 100644
index 000000000..24690c376
--- /dev/null
+++ b/account_statement_base/static/description/index.html
@@ -0,0 +1,449 @@
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+<body>
+<div class="document" id="bank-statement-base">
+<h1 class="title">Bank Statement Base</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:baed690e1bab1fc9aea5f5fbb74b80f3a00ed79c64bd911ce8b59571b8b27ad4
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-reconcile/tree/18.0/account_statement_base"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-reconcile-18-0/account-reconcile-18-0-account_statement_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This is a technical module that adds the views of the <strong>Bank Statement
+Lines</strong> (since Odoo 16.0, these views are not part of the <em>account</em>
+module any more).</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-5">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_statement_base%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-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.akretion.com">Akretion</a>:<ul>
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Carlos Dauden</li>
+<li>Sergio Teruel</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.forgeflow.com">ForgeFlow</a>:<ul>
+<li>Jordi Ballester</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.trobz.com">Trobz</a>:<ul>
+<li>Do Anh Duy &lt;<a class="reference external" href="mailto:duyda&#64;trobz.com">duyda&#64;trobz.com</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#toc-entry-5">Other credits</a></h2>
+<p>The migration of this module from 17.0 to 18.0 was financially supported
+by Camptocamp.</p>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/18.0/account_statement_base">OCA/account-reconcile</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_statement_base/tests/__init__.py b/account_statement_base/tests/__init__.py
new file mode 100644
index 000000000..7543554db
--- /dev/null
+++ b/account_statement_base/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_account_statement_base
diff --git a/account_statement_base/tests/test_account_statement_base.py b/account_statement_base/tests/test_account_statement_base.py
new file mode 100644
index 000000000..891915468
--- /dev/null
+++ b/account_statement_base/tests/test_account_statement_base.py
@@ -0,0 +1,91 @@
+from odoo import Command
+from odoo.tests import tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install", "-at_install")
+class TestOpenEntries(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.company_data["company"]
+        cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
+        cls.account_move_model = cls.env["account.move"]
+        cls.account_move_line_model = cls.env["account.move.line"]
+        cls.current_assets_account = cls.env["account.account"].search(
+            [
+                ("account_type", "=", "asset_current"),
+                ("company_ids", "in", cls.company.ids),
+            ],
+            limit=1,
+        )
+        cls.current_assets_account.reconcile = True
+        cls.non_current_assets_account = cls.env["account.account"].search(
+            [
+                ("account_type", "=", "asset_non_current"),
+                ("company_ids", "in", cls.company.ids),
+            ],
+            limit=1,
+        )
+        cls.non_current_assets_account.reconcile = True
+
+    def test_01_test_open_entries(self):
+        move = self.account_move_model.create(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "account_id": self.current_assets_account.id,
+                            "name": "DEMO",
+                            "credit": 100,
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "account_id": self.non_current_assets_account.id,
+                            "name": "DEMO",
+                            "debit": 100,
+                        }
+                    ),
+                ]
+            }
+        )
+        move.action_post()
+        statement = self.acc_bank_stmt_model.create(
+            {
+                "name": "Test Bank Statement",
+                "line_ids": [
+                    Command.create(
+                        {
+                            "date": "2024-01-01",
+                            "amount": 100.0,
+                            "payment_ref": move.name,
+                            "line_ids": [Command.set([move.line_ids[0].id])],
+                        }
+                    ),
+                    Command.create(
+                        {
+                            "date": "2024-01-01",
+                            "amount": 100.0,
+                            "payment_ref": move.name,
+                            "line_ids": [Command.set([move.line_ids[1].id])],
+                        }
+                    ),
+                ],
+            }
+        )
+        domain = [
+            "&",
+            ("parent_state", "=", "posted"),
+            ("statement_id", "=", statement.id),
+        ]
+        result = statement.open_entries()
+        move_lines = self.env[result["res_model"]].search(result["domain"])
+        self.assertTrue(result)
+        self.assertEqual(result.get("res_model"), "account.move.line")
+        self.assertEqual(result.get("context").get("search_default_group_by_move"), 1)
+        self.assertEqual(result.get("context").get("expand"), 1)
+        self.assertEqual(result.get("domain"), domain)
+        self.assertIn(statement.line_ids.line_ids[0], move_lines)
+        self.assertIn(statement.line_ids.line_ids[1], move_lines)
diff --git a/account_statement_base/views/account_bank_statement.xml b/account_statement_base/views/account_bank_statement.xml
new file mode 100644
index 000000000..5fe93c9bc
--- /dev/null
+++ b/account_statement_base/views/account_bank_statement.xml
@@ -0,0 +1,117 @@
+<?xml version="1.0" ?>
+<!--
+  Copyright 2023 Therp BV
+  Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+-->
+<odoo>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="priority">1</field>
+        <field name="arch" type="xml">
+            <form string="Bank Statement">
+                <div
+                    class="alert alert-warning"
+                    role="alert"
+                    invisible="not problem_description"
+                >
+                    <field name="problem_description" />
+                </div>
+                <sheet>
+                    <div name="button_box" position="inside">
+                        <button
+                            class="oe_stat_button"
+                            type="action"
+                            name="%(account_bank_statement_line_action)d"
+                            icon="fa-bars"
+                            context="{'search_default_statement_id': id}"
+                            string="Transactions"
+                        />
+                        <button
+                            name="open_entries"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-bars"
+                        >
+                            <div class="o_stat_info">
+                                <span class="o_stat_text">Journal Items</span>
+                            </div>
+                        </button>
+                    </div>
+                    <div class="oe_title oe_inline">
+                        <label for="name" />
+                        <h1>
+                            <field name="name" placeholder="e.g. BNK/2021/0001" />
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="date" />
+                            <field
+                                name='company_id'
+                                options="{'no_create': True}"
+                                groups="base.group_multi_company"
+                            />
+                            <field name="currency_id" invisible="1" />
+                            <field name="journal_id" invisible="1" />
+                        </group>
+                        <group>
+                            <label for="balance_start" />
+                            <div>
+                                <field name="balance_start" class="oe_inline" />
+                            </div>
+                            <label for="balance_end_real" />
+                            <div>
+                                <field name="balance_end_real" class="oe_inline" />
+                            </div>
+                        </group>
+                    </group>
+                    <field
+                        name="line_ids"
+                        context="{'default_journal_id': journal_id}"
+                    />
+                    <group
+                        class="oe_subtotal_footer oe_right"
+                        name="sale_total"
+                        col="1"
+                    >
+                        <field
+                            name="balance_end"
+                            class="oe_subtotal_footer_separator"
+                        />
+                    </group>
+                    <field name="attachment_ids" widget="many2many_binary" />
+                    <div class="oe_clear" />
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <!-- Add form to view mode. -->
+    <record id="account.action_bank_statement_tree" model="ir.actions.act_window">
+        <field name="res_model">account.bank.statement</field>
+        <field name="view_mode">list,form,pivot,graph</field>
+    </record>
+    <record id="account.action_view_bank_statement_tree" model="ir.actions.act_window">
+        <field name="view_mode">list,form,pivot,graph</field>
+    </record>
+
+    <record id="view_bank_statement_tree" model="ir.ui.view">
+        <field name="name">account.bank.statement.list</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_tree" />
+        <field name="arch" type="xml">
+            <list position="attributes">
+                <attribute name="create">true</attribute>
+            </list>
+            <field name="balance_end_real" position="after">
+                <button
+                    name="action_open_statement_lines"
+                    type="object"
+                    title="Open Statement Lines"
+                    icon="fa-folder-open-o"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/account_statement_base/views/account_bank_statement_line.xml b/account_statement_base/views/account_bank_statement_line.xml
new file mode 100644
index 000000000..897e07f57
--- /dev/null
+++ b/account_statement_base/views/account_bank_statement_line.xml
@@ -0,0 +1,181 @@
+<?xml version="1.0" ?>
+<!--
+  Copyright 2022-2023 CreuBlanca
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+-->
+<odoo>
+    <record id="account_bank_statement_line_form" model="ir.ui.view">
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="company_id" invisible="1" />
+                    <field name="currency_id" invisible="1" />
+                    <field name="country_code" invisible="1" />
+                    <field name="state" invisible="1" />
+                    <field name="suitable_journal_ids" invisible="1" />
+                    <field name="date" />
+                    <field name="payment_ref" required="1" />
+                    <field name="partner_id" />
+                    <field name="amount" />
+                    <field
+                        name="foreign_currency_id"
+                        domain="[('id', '!=', currency_id)]"
+                        groups="base.group_multi_currency"
+                    />
+                    <field name="amount_currency" groups="base.group_multi_currency" />
+                    <field name="partner_bank_id" />
+                    <field
+                        name="journal_id"
+                        invisible="context.get('default_journal_id')"
+                    />
+                    <field name="move_id" />
+                    <field
+                        name="statement_id"
+                        domain="[('journal_id', '=', journal_id)]"
+                        invisible="not context.get('account_bank_statement_line_main_view')"
+                    />
+                </group>
+                <notebook>
+                    <page name="narration" string="Notes">
+                        <field name="narration" nolabel="1" colspan="2" />
+                    </page>
+                    <page name="technical" string="Technical Information">
+                        <group name="tech-fields">
+                            <field name="transaction_type" />
+                            <field name="partner_name" />
+                            <field name="account_number" />
+                            <field name="is_reconciled" />
+                            <field name="payment_ids" widget="many2many_tags" />
+                        </group>
+                    </page>
+                </notebook>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_bank_statement_line_tree" model="ir.ui.view">
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <list editable="top" multi_edit="1" decoration-muted="is_reconciled">
+                <field name="sequence" />
+                <field name="date" readonly="is_reconciled" />
+                <field name="move_id" optional="hide" required="0" />
+                <field name="payment_ref" readonly="is_reconciled" />
+                <field name="ref" optional="hide" readonly="is_reconciled" />
+                <field name="transaction_type" optional="hide" />
+                <field name="account_number" optional="hide" />
+                <field name="partner_id" readonly="is_reconciled" />
+                <field name="amount" readonly="is_reconciled" />
+                <field
+                    name="foreign_currency_id"
+                    optional="hide"
+                    groups="base.group_multi_currency"
+                    readonly="is_reconciled"
+                />
+                <field
+                    name="amount_currency"
+                    optional="hide"
+                    groups="base.group_multi_currency"
+                    readonly="is_reconciled"
+                />
+                <field name="running_balance" />
+                <field
+                    name="narration"
+                    optional="hide"
+                    string="Notes"
+                    readonly="is_reconciled"
+                />
+                <field name="journal_id" optional="hide" readonly="is_reconciled" />
+                <field
+                    name="partner_bank_id"
+                    optional="hide"
+                    readonly="is_reconciled"
+                />
+                <button
+                    name="action_undo_reconciliation"
+                    type="object"
+                    string="Revert reconciliation"
+                    icon="fa-undo"
+                    invisible="not is_reconciled"
+                />
+                <button
+                    name="action_open_journal_entry"
+                    type="object"
+                    title="Open Journal Entry"
+                    icon="fa-folder-open-o"
+                />
+                <field name="company_id" column_invisible="True" />
+                <field name="is_reconciled" column_invisible="True" />
+                <field name="currency_id" column_invisible="True" />
+                <field name="foreign_currency_id" column_invisible="True" />
+                <field name="country_code" column_invisible="True" />
+                <field name="state" column_invisible="True" />
+                <field name="suitable_journal_ids" column_invisible="True" />
+            </list>
+        </field>
+    </record>
+
+    <record id="account_bank_statement_line_search" model="ir.ui.view">
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <search>
+                <field
+                    name="payment_ref"
+                    filter_domain="['|', '|', ('payment_ref', 'ilike', self), ('ref', 'ilike', self), ('narration', 'ilike', self)]"
+                    string="Label, Ref or Notes"
+                />
+                <field name="partner_id" />
+                <field name="date" />
+                <field name="statement_id" />
+                <field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
+                <field name="amount" />
+                <separator />
+                <filter
+                    name="reconciled"
+                    string="Reconciled"
+                    domain="[('is_reconciled', '=', True)]"
+                />
+                <filter
+                    name="not_reconciled"
+                    string="Not Reconciled"
+                    domain="[('is_reconciled', '=', False)]"
+                />
+                <separator />
+                <filter
+                    name="to_check"
+                    string="To check"
+                    domain="[('checked', '=', False)]"
+                />
+                <separator />
+                <filter name="date" string="Date" date="date" />
+                <group name="groupby">
+                    <filter
+                        name="partner_groupby"
+                        string="Partner"
+                        context="{'group_by': 'partner_id'}"
+                    />
+                    <filter
+                        name="journal_groupby"
+                        string="Journal"
+                        context="{'group_by': 'journal_id'}"
+                    />
+                    <filter
+                        name="transaction_type_groupby"
+                        string="Transaction Type"
+                        context="{'group_by': 'transaction_type'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="account_bank_statement_line_action" model="ir.actions.act_window">
+        <field name="name">Bank Statement Lines</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="view_mode">list,form</field>
+        <field name="context">{'account_bank_statement_line_main_view': True}</field>
+    </record>
+</odoo>