diff --git a/README.md b/README.md
index f1a201e..93fe163 100644
--- a/README.md
+++ b/README.md
@@ -1,262 +1,253 @@
-# Bank Statement Reconciliation Module
-
-## Overview
-
-This module enhances Odoo's bank statement reconciliation functionality by providing an intuitive interface for reconciling bank statement lines with journal entries.
-
-## Features
-
-### Core Functionality
-- **Menu Access**: Direct menu to access bank statement lines
-- **Bank Journal Filtering**: Filter statement lines by specific bank journals
-- **Batch Reconciliation**: Select and reconcile multiple bank lines simultaneously
-- **Journal Entry Matching**: Wizard to select appropriate journal entries for reconciliation
-- **Automatic Reconciliation**: Automatic creation of reconciliation journal entries
-
-### New Features (v17.0.1.0.0)
-
-#### 1. Total Selected Amount Widget
-
-A dynamic header widget that displays real-time totals when you select multiple bank statement lines in the list view.
-
-**Features:**
-- **Real-time Calculation**: Automatically calculates the sum of selected lines
-- **Visual Indicators**: 
-  - Green badge for positive amounts
-  - Red badge for negative amounts
-- **Selection Counter**: Shows how many lines are currently selected
-- **Currency Display**: Shows the currency of selected lines
-- **Modern UI**: Clean, Bootstrap-styled interface with icons
-
-**How to Use:**
-1. Navigate to: `Accounting > Bank Statement Reconciliation > Bank Statement Lines`
-2. Select one or more bank statement lines by clicking the checkboxes
-3. The header widget will automatically appear showing:
-   - Number of selected lines
-   - Total amount of selected lines
-   - Currency information
-
-**Visual Layout:**
-```
-┌─────────────────────────────────────────────────────────────┐
-│ ☑ Selected Lines: [3]  │  🧮 Total Amount: [1,234.56] USD  │
-└─────────────────────────────────────────────────────────────┘
-```
-
-## Installation
-
-1. Copy the module to your Odoo addons directory:
-   ```bash
-   cp -r bank_statement_reconciliation /path/to/odoo/addons/
-   ```
-
-2. Update the addons list:
-   - Go to `Apps` menu
-   - Click `Update Apps List`
-   - Search for "Bank Statement Reconciliation"
-
-3. Install the module:
-   - Click `Install` button
-
-## Configuration
-
-No additional configuration is required. The module works out of the box after installation.
-
-## Usage
-
-### Reconciling Bank Statement Lines
-
-1. **Access Bank Statement Lines**
-   - Navigate to: `Accounting > Bank Statement Reconciliation > Bank Statement Lines`
-
-2. **Filter Lines**
-   - Use the search bar to filter by:
-     - Date
-     - Partner
-     - Journal
-     - Amount (Income/Expense)
-
-3. **Select Lines for Reconciliation**
-   - Check the boxes next to the lines you want to reconcile
-   - The total amount widget will show the sum automatically
-
-4. **Initiate Reconciliation**
-   - Click the `Action` menu
-   - Select `Reconcile Selected Lines`
-   - OR click the `Reconcile` button in the form view
-
-5. **Match Journal Entries**
-   - The wizard will open showing available journal entries
-   - Select the appropriate journal entry to match
-   - Confirm the reconciliation
-
-## Technical Details
-
-### Module Structure
-
-```
-bank_statement_reconciliation/
-├── __init__.py
-├── __manifest__.py
-├── README.md
-├── models/
-│   ├── __init__.py
-│   ├── account_bank_statement_line.py
-│   ├── bank_statement_line.py
-│   └── bank_statement_selector.py
-├── views/
-│   ├── bank_statement_line_views.xml
-│   ├── bank_statement_selector_views.xml
-│   └── menu.xml
-├── wizards/
-│   ├── __init__.py
-│   ├── bank_reconcile_wizard.py
-│   └── bank_reconcile_wizard_views.xml
-├── security/
-│   └── ir.model.access.csv
-└── static/
-    └── src/
-        ├── js/
-        │   ├── bank_statement_total_widget.js
-        │   ├── bank_statement_list_controller.js
-        │   └── bank_statement_list_view.js
-        └── xml/
-            ├── bank_statement_total_widget.xml
-            └── bank_statement_list_view.xml
-```
-
-### JavaScript Components
-
-#### BankStatementTotalWidget
-- **Type**: OWL Component
-- **Purpose**: Displays total amount of selected lines
-- **Props**: 
-  - `resIds`: Array of selected record IDs
-- **Features**:
-  - Reactive state management
-  - Automatic updates on selection change
-  - Currency formatting
-  - Visual styling based on amount (positive/negative)
-
-#### BankStatementListController
-- **Type**: List Controller Extension
-- **Purpose**: Extends standard list controller with custom functionality
-- **Features**:
-  - Provides selected records to the widget
-  - Integrates widget into list view layout
-
-### XML Views
-
-#### Tree View Enhancement
-- Added `js_class="bank_statement_list"` attribute
-- Enabled multi-edit mode
-- Added monetary widget for amount field
-- Added currency field for proper formatting
-- Includes sum totals in footer
-
-### Dependencies
-
-- `account`: Core accounting module
-- `base`: Odoo base module
-- `web`: Web framework for JavaScript components
-
-## Customization
-
-### Modifying the Widget Appearance
-
-Edit [`bank_statement_total_widget.xml`](static/src/xml/bank_statement_total_widget.xml) to customize:
-- Layout
-- Colors
-- Icons
-- Styling
-
-### Extending Functionality
-
-To add more calculations or features:
-
-1. Edit [`bank_statement_total_widget.js`](static/src/js/bank_statement_total_widget.js)
-2. Add new computed properties or methods
-3. Update the template to display new information
-
-Example - Add average calculation:
-```javascript
-get averageAmount() {
-    if (this.state.selectedCount === 0) return 0;
-    return this.state.totalAmount / this.state.selectedCount;
-}
-```
-
-## Troubleshooting
-
-### Widget Not Appearing
-
-1. **Clear Browser Cache**
-   - Hard refresh: `Ctrl+Shift+R` (Windows/Linux) or `Cmd+Shift+R` (Mac)
-
-2. **Update Assets**
-   - Navigate to: `Settings > Technical > User Interface > Views`
-   - Click `Regenerate Assets Bundles`
-
-3. **Check JavaScript Console**
-   - Press `F12` to open developer tools
-   - Look for any JavaScript errors
-
-### Incorrect Totals
-
-1. **Verify Currency Settings**
-   - Ensure all selected lines use the same currency
-   - Check currency rounding settings
-
-2. **Check Data Integrity**
-   - Verify amount fields are populated correctly
-   - Check for null or undefined values
-
-## Support
-
-For issues, questions, or contributions:
-- **Author**: Suherdy Yacob
-- **Version**: 17.0.1.0.0
-- **Odoo Version**: 17.0
-
-## Changelog
-
-### Version 17.0.1.0.0
-- Added total selected amount widget in list view header
-- Enhanced tree view with monetary formatting
-- Improved user experience with visual indicators
-- Added real-time calculation of selected lines
-- Implemented modern OWL-based JavaScript components
-
-### Initial Version
-- Basic bank statement reconciliation functionality
-- Wizard-based reconciliation process
-- Multi-line selection support
-- Journal entry matching
-
-## License
-
-This module follows the same license as Odoo.
-
-## Screenshots
-
-### Total Amount Widget in Action
-When you select multiple bank statement lines, the widget appears at the top showing:
-- Number of selected items
-- Total sum with currency
-- Color-coded amount (green for positive, red for negative)
-
-### List View Enhancements
-- Checkboxes for multi-selection
-- Amount column with monetary formatting
-- Footer totals for all visible records
-- Clean, modern interface
-
-## Future Enhancements
-
-Planned features for future releases:
-- [ ] Support for multi-currency reconciliation
-- [ ] Advanced filtering options
-- [ ] Reconciliation history tracking
-- [ ] Export selected lines to Excel
-- [ ] Batch operations for common reconciliation patterns
+# Bank Statement Reconciliation Module
+
+## Overview
+
+This module enhances Odoo's bank statement reconciliation functionality by providing an intuitive interface for reconciling bank statement lines with journal entries.
+
+## Features
+
+### Core Functionality
+- **Menu Access**: Direct menu to access bank statement lines
+- **Bank Journal Filtering**: Filter statement lines by specific bank journals
+- **Batch Reconciliation**: Select and reconcile multiple bank lines simultaneously
+- **Journal Entry Matching**: Wizard to select appropriate journal entries for reconciliation
+- **Automatic Reconciliation**: Automatic creation of reconciliation journal entries
+
+### New Features (v17.0.1.0.0)
+
+#### 1. Total Selected Amount Widget
+
+A dynamic header widget that displays real-time totals when you select multiple bank statement lines in the list view.
+
+**Features:**
+- **Real-time Calculation**: Automatically calculates the sum of selected lines
+- **Visual Indicators**: 
+  - Green badge for positive amounts
+  - Red badge for negative amounts
+- **Selection Counter**: Shows how many lines are currently selected
+- **Currency Display**: Shows the currency of selected lines
+- **Modern UI**: Clean, Bootstrap-styled interface with icons
+
+**How to Use:**
+1. Navigate to: `Bank Statement Reconciliation`
+2. Select one or more bank statement lines by clicking the checkboxes
+3. The footer will showing:
+   - Total amount of selected lines
+
+## Installation
+
+1. Copy the module to your Odoo addons directory:
+   ```bash
+   cp -r bank_statement_reconciliation /path/to/odoo/addons/
+   ```
+
+2. Update the addons list:
+   - Go to `Apps` menu
+   - Click `Update Apps List`
+   - Search for "Bank Statement Reconciliation"
+
+3. Install the module:
+   - Click `Install` button
+
+## Configuration
+
+No additional configuration is required. The module works out of the box after installation.
+
+## Usage
+
+### Reconciling Bank Statement Lines
+
+1. **Access Bank Statement Lines**
+   - Navigate to: `Accounting > Bank Statement Reconciliation > Bank Statement Lines`
+
+2. **Filter Lines**
+   - Use the search bar to filter by:
+     - Date
+     - Partner
+     - Journal
+     - Amount (Income/Expense)
+
+3. **Select Lines for Reconciliation**
+   - Check the boxes next to the lines you want to reconcile
+   - The total amount widget will show the sum automatically
+
+4. **Initiate Reconciliation**
+   - Click the `Action` menu
+   - Select `Reconcile Selected Lines`
+   - OR click the `Reconcile` button in the form view
+
+5. **Match Journal Entries**
+   - The wizard will open showing available journal entries
+   - Select the appropriate journal entry to match
+   - Confirm the reconciliation
+
+## Technical Details
+
+### Module Structure
+
+```
+bank_statement_reconciliation/
+├── __init__.py
+├── __manifest__.py
+├── README.md
+├── models/
+│   ├── __init__.py
+│   ├── account_bank_statement_line.py
+│   ├── bank_statement_line.py
+│   └── bank_statement_selector.py
+├── views/
+│   ├── bank_statement_line_views.xml
+│   ├── bank_statement_selector_views.xml
+│   └── menu.xml
+├── wizards/
+│   ├── __init__.py
+│   ├── bank_reconcile_wizard.py
+│   └── bank_reconcile_wizard_views.xml
+├── security/
+│   └── ir.model.access.csv
+└── static/
+    └── src/
+        ├── js/
+        │   ├── bank_statement_total_widget.js
+        │   ├── bank_statement_list_controller.js
+        │   └── bank_statement_list_view.js
+        └── xml/
+            ├── bank_statement_total_widget.xml
+            └── bank_statement_list_view.xml
+```
+
+### JavaScript Components
+
+#### BankStatementTotalWidget
+- **Type**: OWL Component
+- **Purpose**: Displays total amount of selected lines
+- **Props**: 
+  - `resIds`: Array of selected record IDs
+- **Features**:
+  - Reactive state management
+  - Automatic updates on selection change
+  - Currency formatting
+  - Visual styling based on amount (positive/negative)
+
+#### BankStatementListController
+- **Type**: List Controller Extension
+- **Purpose**: Extends standard list controller with custom functionality
+- **Features**:
+  - Provides selected records to the widget
+  - Integrates widget into list view layout
+
+### XML Views
+
+#### Tree View Enhancement
+- Added `js_class="bank_statement_list"` attribute
+- Enabled multi-edit mode
+- Added monetary widget for amount field
+- Added currency field for proper formatting
+- Includes sum totals in footer
+
+### Dependencies
+
+- `account`: Core accounting module
+- `base`: Odoo base module
+- `web`: Web framework for JavaScript components
+
+## Customization
+
+### Modifying the Widget Appearance
+
+Edit [`bank_statement_total_widget.xml`](static/src/xml/bank_statement_total_widget.xml) to customize:
+- Layout
+- Colors
+- Icons
+- Styling
+
+### Extending Functionality
+
+To add more calculations or features:
+
+1. Edit [`bank_statement_total_widget.js`](static/src/js/bank_statement_total_widget.js)
+2. Add new computed properties or methods
+3. Update the template to display new information
+
+Example - Add average calculation:
+```javascript
+get averageAmount() {
+    if (this.state.selectedCount === 0) return 0;
+    return this.state.totalAmount / this.state.selectedCount;
+}
+```
+
+## Troubleshooting
+
+### Widget Not Appearing
+
+1. **Clear Browser Cache**
+   - Hard refresh: `Ctrl+Shift+R` (Windows/Linux) or `Cmd+Shift+R` (Mac)
+
+2. **Update Assets**
+   - Navigate to: `Settings > Technical > User Interface > Views`
+   - Click `Regenerate Assets Bundles`
+
+3. **Check JavaScript Console**
+   - Press `F12` to open developer tools
+   - Look for any JavaScript errors
+
+### Incorrect Totals
+
+1. **Verify Currency Settings**
+   - Ensure all selected lines use the same currency
+   - Check currency rounding settings
+
+2. **Check Data Integrity**
+   - Verify amount fields are populated correctly
+   - Check for null or undefined values
+
+## Support
+
+For issues, questions, or contributions:
+- **Author**: Suherdy Yacob
+- **Version**: 17.0.1.0.0
+- **Odoo Version**: 17.0
+
+## Changelog
+
+### Version 17.0.1.0.0
+- Added total selected amount widget in list view header
+- Enhanced tree view with monetary formatting
+- Improved user experience with visual indicators
+- Added real-time calculation of selected lines
+- Implemented modern OWL-based JavaScript components
+
+### Initial Version
+- Basic bank statement reconciliation functionality
+- Wizard-based reconciliation process
+- Multi-line selection support
+- Journal entry matching
+
+## License
+
+This module follows the same license as Odoo.
+
+## Screenshots
+
+### Total Amount Widget in Action
+When you select multiple bank statement lines, the widget appears at the top showing:
+- Number of selected items
+- Total sum with currency
+- Color-coded amount (green for positive, red for negative)
+
+### List View Enhancements
+- Checkboxes for multi-selection
+- Amount column with monetary formatting
+- Footer totals for all visible records
+- Clean, modern interface
+
+## Future Enhancements
+
+Planned features for future releases:
+- [ ] Support for multi-currency reconciliation
+- [ ] Advanced filtering options
+- [ ] Reconciliation history tracking
+- [ ] Export selected lines to Excel
+- [ ] Batch operations for common reconciliation patterns
 - [ ] AI-powered suggestion for matching entries
\ No newline at end of file
diff --git a/__init__.py b/__init__.py
index 6ed2c21..cf2479f 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,2 +1,2 @@
-from . import models
+from . import models
 from . import wizards
\ No newline at end of file
diff --git a/__manifest__.py b/__manifest__.py
index 8de75bd..77b0680 100644
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -1,32 +1,32 @@
-{
-    'name': 'Bank Statement Reconciliation',
-    'version': '17.0.1.0.0',
-    'category': 'Accounting',
-    'summary': 'Reconcile bank statement lines with journal entries',
-    'description': """
-    This module allows users to reconcile bank statement lines with journal entries.
-    Features:
-    - Menu to access bank statement lines
-    - Filter by bank journal
-    - Select multiple bank lines to reconcile
-    - Wizard to select journal entries for reconciliation
-    - Automatic creation of reconciliation journal entries
-    - Total selected amount widget in list view header
-    """,
-    'author': 'Suherdy Yacob',
-    'depends': [
-        'account',
-        'base',
-        'web',
-    ],
-    'data': [
-        'security/ir.model.access.csv',
-        'views/bank_statement_line_views.xml',
-        'views/bank_statement_selector_views.xml',
-        'wizards/bank_reconcile_wizard_views.xml',
-        'views/menu.xml',
-    ],
-    # Tree view includes sum="Total Amount" footer for displaying totals
-    'installable': True,
-    'auto_install': False,
+{
+    'name': 'Bank Statement Reconciliation',
+    'version': '17.0.1.0.0',
+    'category': 'Accounting',
+    'summary': 'Reconcile bank statement lines with journal entries',
+    'description': """
+    This module allows users to reconcile bank statement lines with journal entries.
+    Features:
+    - Menu to access bank statement lines
+    - Filter by bank journal
+    - Select multiple bank lines to reconcile
+    - Wizard to select journal entries for reconciliation
+    - Automatic creation of reconciliation journal entries
+    - Total selected amount widget in list view header
+    """,
+    'author': 'Suherdy Yacob',
+    'depends': [
+        'account',
+        'base',
+        'web',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/bank_statement_line_views.xml',
+        'views/bank_statement_selector_views.xml',
+        'wizards/bank_reconcile_wizard_views.xml',
+        'views/menu.xml',
+    ],
+    # Tree view includes sum="Total Amount" footer for displaying totals
+    'installable': True,
+    'auto_install': False,
 }
\ No newline at end of file
diff --git a/__pycache__/__init__.cpython-310.pyc b/__pycache__/__init__.cpython-310.pyc
new file mode 100644
index 0000000..172acba
Binary files /dev/null and b/__pycache__/__init__.cpython-310.pyc differ
diff --git a/models/__init__.py b/models/__init__.py
index 96b9f9b..b794ae3 100644
--- a/models/__init__.py
+++ b/models/__init__.py
@@ -1,3 +1,3 @@
-from . import bank_statement_line
-from . import bank_statement_selector
+from . import bank_statement_line
+from . import bank_statement_selector
 from . import account_bank_statement_line
\ No newline at end of file
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new file mode 100644
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diff --git a/models/__pycache__/account_bank_statement_line.cpython-310.pyc b/models/__pycache__/account_bank_statement_line.cpython-310.pyc
new file mode 100644
index 0000000..e5e3cc4
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diff --git a/models/__pycache__/bank_statement_line.cpython-310.pyc b/models/__pycache__/bank_statement_line.cpython-310.pyc
new file mode 100644
index 0000000..08f6cb5
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diff --git a/models/__pycache__/bank_statement_selector.cpython-310.pyc b/models/__pycache__/bank_statement_selector.cpython-310.pyc
new file mode 100644
index 0000000..94cb9e1
Binary files /dev/null and b/models/__pycache__/bank_statement_selector.cpython-310.pyc differ
diff --git a/models/account_bank_statement_line.py b/models/account_bank_statement_line.py
index 5e941bb..ff5af7c 100644
--- a/models/account_bank_statement_line.py
+++ b/models/account_bank_statement_line.py
@@ -1,35 +1,35 @@
-from odoo import models, fields, api
-from odoo.exceptions import UserError
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = 'account.bank.statement.line'
-    
-    def action_reconcile_selected_lines(self):
-        """Open the reconciliation wizard for selected lines"""
-        # Get the selected records from the context
-        active_ids = self.env.context.get('active_ids')
-        active_model = self.env.context.get('active_model')
-        
-        if active_model == 'account.bank.statement.line' and active_ids:
-            selected_lines = self.browse(active_ids)
-        else:
-            # If called from a single record, use self
-            selected_lines = self
-        
-        # Filter out already reconciled lines by checking if they have a move_id with reconciliation in the name
-        unreconciled_lines = selected_lines.filtered(lambda line: not line.move_id)
-        
-        if not unreconciled_lines:
-            raise UserError("All selected bank statement lines have already been reconciled.")
-        
-        return {
-            'name': 'Select Journal Entry to Reconcile',
-            'type': 'ir.actions.act_window',
-            'res_model': 'bank.reconcile.wizard',
-            'view_mode': 'form',
-            'target': 'new',
-            'context': {
-                'default_bank_line_ids': unreconciled_lines.ids,
-            }
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+    
+    def action_reconcile_selected_lines(self):
+        """Open the reconciliation wizard for selected lines"""
+        # Get the selected records from the context
+        active_ids = self.env.context.get('active_ids')
+        active_model = self.env.context.get('active_model')
+        
+        if active_model == 'account.bank.statement.line' and active_ids:
+            selected_lines = self.browse(active_ids)
+        else:
+            # If called from a single record, use self
+            selected_lines = self
+        
+        # Filter out already reconciled lines by checking if they have a move_id with reconciliation in the name
+        unreconciled_lines = selected_lines.filtered(lambda line: not line.move_id)
+        
+        if not unreconciled_lines:
+            raise UserError("All selected bank statement lines have already been reconciled.")
+        
+        return {
+            'name': 'Select Journal Entry to Reconcile',
+            'type': 'ir.actions.act_window',
+            'res_model': 'bank.reconcile.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_bank_line_ids': unreconciled_lines.ids,
+            }
         }
\ No newline at end of file
diff --git a/models/bank_statement_line.py b/models/bank_statement_line.py
index 2379e58..4f58dbe 100644
--- a/models/bank_statement_line.py
+++ b/models/bank_statement_line.py
@@ -1,53 +1,53 @@
-from odoo import models, fields, api
-from odoo.exceptions import UserError
-
-
-class BankStatementLine(models.Model):
-    _name = 'bank.statement.line'
-    _description = 'Bank Statement Line Selection'
-    
-    @api.model
-    def default_get(self, fields):
-        res = super().default_get(fields)
-        active_model = self.env.context.get('active_model')
-        active_ids = self.env.context.get('active_ids')
-        
-        if active_model == 'account.bank.statement.line' and active_ids:
-            statement_lines = self.env['account.bank.statement.line'].browse(active_ids)
-            res['line_ids'] = [(6, 0, statement_lines.ids)]
-        
-        return res
-    
-    journal_id = fields.Many2one('account.journal', string='Bank Journal', 
-                                 domain=[('type', '=', 'bank')])
-    line_ids = fields.Many2many('account.bank.statement.line', string='Bank Statement Lines')
-    selected_line_ids = fields.Many2many('account.bank.statement.line', 
-                                         'bank_statement_line_rel', 
-                                         'wizard_id', 'line_id', 
-                                         string='Selected Bank Lines')
-    
-    @api.onchange('journal_id')
-    def _onchange_journal_id(self):
-        if self.journal_id:
-            statement_lines = self.env['account.bank.statement.line'].search([
-                ('journal_id', '=', self.journal_id.id)
-            ])
-            self.line_ids = statement_lines
-        else:
-            self.line_ids = False
-    
-    def action_open_reconcile_wizard(self):
-        """Open the reconciliation wizard"""
-        if not self.selected_line_ids:
-            raise UserError("Please select at least one bank statement line to reconcile.")
-        
-        return {
-            'name': 'Select Journal Entry to Reconcile',
-            'type': 'ir.actions.act_window',
-            'res_model': 'bank.reconcile.wizard',
-            'view_mode': 'form',
-            'target': 'new',
-            'context': {
-                'default_bank_line_ids': self.selected_line_ids.ids,
-            }
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+
+
+class BankStatementLine(models.Model):
+    _name = 'bank.statement.line'
+    _description = 'Bank Statement Line Selection'
+    
+    @api.model
+    def default_get(self, fields):
+        res = super().default_get(fields)
+        active_model = self.env.context.get('active_model')
+        active_ids = self.env.context.get('active_ids')
+        
+        if active_model == 'account.bank.statement.line' and active_ids:
+            statement_lines = self.env['account.bank.statement.line'].browse(active_ids)
+            res['line_ids'] = [(6, 0, statement_lines.ids)]
+        
+        return res
+    
+    journal_id = fields.Many2one('account.journal', string='Bank Journal', 
+                                 domain=[('type', '=', 'bank')])
+    line_ids = fields.Many2many('account.bank.statement.line', string='Bank Statement Lines')
+    selected_line_ids = fields.Many2many('account.bank.statement.line', 
+                                         'bank_statement_line_rel', 
+                                         'wizard_id', 'line_id', 
+                                         string='Selected Bank Lines')
+    
+    @api.onchange('journal_id')
+    def _onchange_journal_id(self):
+        if self.journal_id:
+            statement_lines = self.env['account.bank.statement.line'].search([
+                ('journal_id', '=', self.journal_id.id)
+            ])
+            self.line_ids = statement_lines
+        else:
+            self.line_ids = False
+    
+    def action_open_reconcile_wizard(self):
+        """Open the reconciliation wizard"""
+        if not self.selected_line_ids:
+            raise UserError("Please select at least one bank statement line to reconcile.")
+        
+        return {
+            'name': 'Select Journal Entry to Reconcile',
+            'type': 'ir.actions.act_window',
+            'res_model': 'bank.reconcile.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_bank_line_ids': self.selected_line_ids.ids,
+            }
         }
\ No newline at end of file
diff --git a/models/bank_statement_selector.py b/models/bank_statement_selector.py
index 9913086..f3eec7a 100644
--- a/models/bank_statement_selector.py
+++ b/models/bank_statement_selector.py
@@ -1,29 +1,29 @@
-from odoo import models, fields, api
-
-
-class BankStatementSelector(models.TransientModel):
-    _name = 'bank.statement.selector'
-    _description = 'Bank Statement Selector'
-    
-    journal_id = fields.Many2one('account.journal', 
-                                 string='Bank Journal', 
-                                 domain=[('type', '=', 'bank')], 
-                                 required=True)
-    
-    def action_show_statement_lines(self):
-        """Open the bank statement lines for the selected journal"""
-        action = {
-            'type': 'ir.actions.act_window',
-            'name': 'Bank Statement Lines',
-            'res_model': 'account.bank.statement.line',
-            'view_mode': 'tree,form',
-            'domain': [('journal_id', '=', self.journal_id.id)],
-            'context': {
-                'search_default_journal_id': self.journal_id.id,
-            },
-            'views': [
-                (self.env.ref('bank_statement_reconciliation.view_account_bank_statement_line_tree').id, 'tree'),
-                (self.env.ref('bank_statement_reconciliation.view_account_bank_statement_line_form').id, 'form')
-            ]
-        }
+from odoo import models, fields, api
+
+
+class BankStatementSelector(models.TransientModel):
+    _name = 'bank.statement.selector'
+    _description = 'Bank Statement Selector'
+    
+    journal_id = fields.Many2one('account.journal', 
+                                 string='Bank Journal', 
+                                 domain=[('type', '=', 'bank')], 
+                                 required=True)
+    
+    def action_show_statement_lines(self):
+        """Open the bank statement lines for the selected journal"""
+        action = {
+            'type': 'ir.actions.act_window',
+            'name': 'Bank Statement Lines',
+            'res_model': 'account.bank.statement.line',
+            'view_mode': 'tree,form',
+            'domain': [('journal_id', '=', self.journal_id.id)],
+            'context': {
+                'search_default_journal_id': self.journal_id.id,
+            },
+            'views': [
+                (self.env.ref('bank_statement_reconciliation.view_account_bank_statement_line_tree').id, 'tree'),
+                (self.env.ref('bank_statement_reconciliation.view_account_bank_statement_line_form').id, 'form')
+            ]
+        }
         return action
\ No newline at end of file
diff --git a/security/ir.model.access.csv b/security/ir.model.access.csv
index d8cc973..508a804 100644
--- a/security/ir.model.access.csv
+++ b/security/ir.model.access.csv
@@ -1,4 +1,4 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_bank_statement_line,access_bank_statement_line,model_bank_statement_line,account.group_account_user,1,1,1,1
-access_bank_reconcile_wizard,access_bank_reconcile_wizard,model_bank_reconcile_wizard,account.group_account_user,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_bank_statement_line,access_bank_statement_line,model_bank_statement_line,account.group_account_user,1,1,1,1
+access_bank_reconcile_wizard,access_bank_reconcile_wizard,model_bank_reconcile_wizard,account.group_account_user,1,1
 access_bank_statement_selector,access_bank_statement_selector,model_bank_statement_selector,account.group_account_user,1,1,1,1
\ No newline at end of file
diff --git a/static/src/js/bank_statement_list_controller.js b/static/src/js/bank_statement_list_controller.js
index 20bea97..f8c1276 100644
--- a/static/src/js/bank_statement_list_controller.js
+++ b/static/src/js/bank_statement_list_controller.js
@@ -1,29 +1,29 @@
-/** @odoo-module **/
-
-import { ListController } from "@web/views/list/list_controller";
-import { BankStatementTotalWidget } from "./bank_statement_total_widget";
-import { patch } from "@web/core/utils/patch";
-
-patch(ListController.prototype, {
-    get selectedRecords() {
-        if (this.props.resModel === "account.bank.statement.line") {
-            return this.model.root.selection.map(record => record.resId);
-        }
-        return [];
-    }
-});
-
-export class BankStatementListController extends ListController {
-    setup() {
-        super.setup();
-    }
-
-    get selectedRecords() {
-        return this.model.root.selection.map(record => record.resId);
-    }
-}
-
-BankStatementListController.components = {
-    ...ListController.components,
-    BankStatementTotalWidget,
+/** @odoo-module **/
+
+import { ListController } from "@web/views/list/list_controller";
+import { BankStatementTotalWidget } from "./bank_statement_total_widget";
+import { patch } from "@web/core/utils/patch";
+
+patch(ListController.prototype, {
+    get selectedRecords() {
+        if (this.props.resModel === "account.bank.statement.line") {
+            return this.model.root.selection.map(record => record.resId);
+        }
+        return [];
+    }
+});
+
+export class BankStatementListController extends ListController {
+    setup() {
+        super.setup();
+    }
+
+    get selectedRecords() {
+        return this.model.root.selection.map(record => record.resId);
+    }
+}
+
+BankStatementListController.components = {
+    ...ListController.components,
+    BankStatementTotalWidget,
 };
\ No newline at end of file
diff --git a/static/src/js/bank_statement_list_view.js b/static/src/js/bank_statement_list_view.js
index 84a5970..000a115 100644
--- a/static/src/js/bank_statement_list_view.js
+++ b/static/src/js/bank_statement_list_view.js
@@ -1,12 +1,12 @@
-/** @odoo-module **/
-
-import { registry } from "@web/core/registry";
-import { listView } from "@web/views/list/list_view";
-import { BankStatementListController } from "./bank_statement_list_controller";
-
-export const bankStatementListView = {
-    ...listView,
-    Controller: BankStatementListController,
-};
-
+/** @odoo-module **/
+
+import { registry } from "@web/core/registry";
+import { listView } from "@web/views/list/list_view";
+import { BankStatementListController } from "./bank_statement_list_controller";
+
+export const bankStatementListView = {
+    ...listView,
+    Controller: BankStatementListController,
+};
+
 registry.category("views").add("bank_statement_list", bankStatementListView);
\ No newline at end of file
diff --git a/static/src/js/bank_statement_total_widget.js b/static/src/js/bank_statement_total_widget.js
index 8af20ed..e208569 100644
--- a/static/src/js/bank_statement_total_widget.js
+++ b/static/src/js/bank_statement_total_widget.js
@@ -1,81 +1,81 @@
-/** @odoo-module **/
-
-import { Component, useState, onWillStart, onWillUpdateProps } from "@odoo/owl";
-import { registry } from "@web/core/registry";
-import { useService } from "@web/core/utils/hooks";
-
-export class BankStatementTotalWidget extends Component {
-    setup() {
-        this.orm = useService("orm");
-        this.state = useState({
-            totalAmount: 0,
-            selectedCount: 0,
-            currency: null,
-        });
-
-        onWillStart(async () => {
-            await this.updateTotals();
-        });
-
-        onWillUpdateProps(async (nextProps) => {
-            await this.updateTotals(nextProps);
-        });
-    }
-
-    async updateTotals(props = this.props) {
-        const resIds = props.resIds || [];
-        
-        if (resIds.length === 0) {
-            this.state.totalAmount = 0;
-            this.state.selectedCount = 0;
-            this.state.currency = null;
-            return;
-        }
-
-        try {
-            const records = await this.orm.searchRead(
-                "account.bank.statement.line",
-                [["id", "in", resIds]],
-                ["amount", "currency_id"]
-            );
-
-            let total = 0;
-            let currency = null;
-
-            records.forEach(record => {
-                total += record.amount || 0;
-                if (!currency && record.currency_id) {
-                    currency = record.currency_id;
-                }
-            });
-
-            this.state.totalAmount = total;
-            this.state.selectedCount = records.length;
-            this.state.currency = currency;
-        } catch (error) {
-            console.error("Error fetching bank statement totals:", error);
-            this.state.totalAmount = 0;
-            this.state.selectedCount = 0;
-            this.state.currency = null;
-        }
-    }
-
-    get formattedTotal() {
-        if (!this.state.currency) {
-            return this.state.totalAmount.toFixed(2);
-        }
-        // Format with currency symbol if available
-        return this.state.totalAmount.toFixed(2);
-    }
-
-    get displayClass() {
-        return this.state.totalAmount < 0 ? 'text-danger' : 'text-success';
-    }
-}
-
-BankStatementTotalWidget.template = "bank_statement_reconciliation.BankStatementTotalWidget";
-BankStatementTotalWidget.props = {
-    resIds: { type: Array, optional: true },
-};
-
+/** @odoo-module **/
+
+import { Component, useState, onWillStart, onWillUpdateProps } from "@odoo/owl";
+import { registry } from "@web/core/registry";
+import { useService } from "@web/core/utils/hooks";
+
+export class BankStatementTotalWidget extends Component {
+    setup() {
+        this.orm = useService("orm");
+        this.state = useState({
+            totalAmount: 0,
+            selectedCount: 0,
+            currency: null,
+        });
+
+        onWillStart(async () => {
+            await this.updateTotals();
+        });
+
+        onWillUpdateProps(async (nextProps) => {
+            await this.updateTotals(nextProps);
+        });
+    }
+
+    async updateTotals(props = this.props) {
+        const resIds = props.resIds || [];
+        
+        if (resIds.length === 0) {
+            this.state.totalAmount = 0;
+            this.state.selectedCount = 0;
+            this.state.currency = null;
+            return;
+        }
+
+        try {
+            const records = await this.orm.searchRead(
+                "account.bank.statement.line",
+                [["id", "in", resIds]],
+                ["amount", "currency_id"]
+            );
+
+            let total = 0;
+            let currency = null;
+
+            records.forEach(record => {
+                total += record.amount || 0;
+                if (!currency && record.currency_id) {
+                    currency = record.currency_id;
+                }
+            });
+
+            this.state.totalAmount = total;
+            this.state.selectedCount = records.length;
+            this.state.currency = currency;
+        } catch (error) {
+            console.error("Error fetching bank statement totals:", error);
+            this.state.totalAmount = 0;
+            this.state.selectedCount = 0;
+            this.state.currency = null;
+        }
+    }
+
+    get formattedTotal() {
+        if (!this.state.currency) {
+            return this.state.totalAmount.toFixed(2);
+        }
+        // Format with currency symbol if available
+        return this.state.totalAmount.toFixed(2);
+    }
+
+    get displayClass() {
+        return this.state.totalAmount < 0 ? 'text-danger' : 'text-success';
+    }
+}
+
+BankStatementTotalWidget.template = "bank_statement_reconciliation.BankStatementTotalWidget";
+BankStatementTotalWidget.props = {
+    resIds: { type: Array, optional: true },
+};
+
 registry.category("view_widgets").add("bank_statement_total_widget", BankStatementTotalWidget);
\ No newline at end of file
diff --git a/static/src/js/selected_amount_badge.js b/static/src/js/selected_amount_badge.js
index bd8a3a7..4bfec5c 100644
--- a/static/src/js/selected_amount_badge.js
+++ b/static/src/js/selected_amount_badge.js
@@ -1,32 +1,32 @@
-/** @odoo-module **/
-
-import { patch } from "@web/core/utils/patch";
-import { ListController } from "@web/views/list/list_controller";
-
-patch(ListController.prototype, {
-    /**
-     * Compute total amount of selected bank statement lines
-     */
-    get selectedBankLinesTotal() {
-        if (this.props.resModel !== "account.bank.statement.line") {
-            return null;
-        }
-        
-        const selection = this.model.root.selection;
-        if (!selection || selection.length === 0) {
-            return null;
-        }
-
-        let total = 0;
-        selection.forEach(record => {
-            const amount = record.data.amount || 0;
-            total += amount;
-        });
-
-        return {
-            count: selection.length,
-            total: total.toFixed(2),
-            currency: selection[0]?.data.currency_id?.[1] || 'IDR'
-        };
-    }
+/** @odoo-module **/
+
+import { patch } from "@web/core/utils/patch";
+import { ListController } from "@web/views/list/list_controller";
+
+patch(ListController.prototype, {
+    /**
+     * Compute total amount of selected bank statement lines
+     */
+    get selectedBankLinesTotal() {
+        if (this.props.resModel !== "account.bank.statement.line") {
+            return null;
+        }
+        
+        const selection = this.model.root.selection;
+        if (!selection || selection.length === 0) {
+            return null;
+        }
+
+        let total = 0;
+        selection.forEach(record => {
+            const amount = record.data.amount || 0;
+            total += amount;
+        });
+
+        return {
+            count: selection.length,
+            total: total.toFixed(2),
+            currency: selection[0]?.data.currency_id?.[1] || 'IDR'
+        };
+    }
 });
\ No newline at end of file
diff --git a/static/src/xml/bank_statement_list_view.xml b/static/src/xml/bank_statement_list_view.xml
index 9cf71cc..1376bb4 100644
--- a/static/src/xml/bank_statement_list_view.xml
+++ b/static/src/xml/bank_statement_list_view.xml
@@ -1,10 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<templates xml:space="preserve">
-    <t t-name="bank_statement_reconciliation.BankStatementListController" t-inherit="web.ListView" t-inherit-mode="extension">
-        <xpath expr="//div[hasclass('o_content')]" position="before">
-            <div class="o_bank_statement_header_widget p-3 mx-3" t-if="props.resModel === 'account.bank.statement.line' and selectedRecords.length > 0">
-                <BankStatementTotalWidget resIds="selectedRecords"/>
-            </div>
-        </xpath>
-    </t>
+<?xml version="1.0" encoding="UTF-8"?>
+<templates xml:space="preserve">
+    <t t-name="bank_statement_reconciliation.BankStatementListController" t-inherit="web.ListView" t-inherit-mode="extension">
+        <xpath expr="//div[hasclass('o_content')]" position="before">
+            <div class="o_bank_statement_header_widget p-3 mx-3" t-if="props.resModel === 'account.bank.statement.line' and selectedRecords.length > 0">
+                <BankStatementTotalWidget resIds="selectedRecords"/>
+            </div>
+        </xpath>
+    </t>
 </templates>
\ No newline at end of file
diff --git a/static/src/xml/bank_statement_selection_info.xml b/static/src/xml/bank_statement_selection_info.xml
index 1e54796..25c4ceb 100644
--- a/static/src/xml/bank_statement_selection_info.xml
+++ b/static/src/xml/bank_statement_selection_info.xml
@@ -1,15 +1,15 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<templates xml:space="preserve">
-    <t t-name="bank_statement_reconciliation.SelectionInfo" t-inherit="web.ListView" t-inherit-mode="extension">
-        <xpath expr="//Layout" position="inside">
-            <t t-set-slot="layout-actions">
-                <div t-if="model.root.selection.length > 0" class="alert alert-info d-flex align-items-center gap-3 m-2" role="alert">
-                    <i class="fa fa-info-circle fa-lg"/>
-                    <strong t-esc="model.root.selection.length"/> lines selected
-                    <span class="mx-2">|</span>
-                    Total: <strong t-esc="model.root.selection.reduce((sum, rec) => sum + (rec.data.amount || 0), 0).toFixed(2)"/>
-                </div>
-            </t>
-        </xpath>
-    </t>
+<?xml version="1.0" encoding="UTF-8"?>
+<templates xml:space="preserve">
+    <t t-name="bank_statement_reconciliation.SelectionInfo" t-inherit="web.ListView" t-inherit-mode="extension">
+        <xpath expr="//Layout" position="inside">
+            <t t-set-slot="layout-actions">
+                <div t-if="model.root.selection.length > 0" class="alert alert-info d-flex align-items-center gap-3 m-2" role="alert">
+                    <i class="fa fa-info-circle fa-lg"/>
+                    <strong t-esc="model.root.selection.length"/> lines selected
+                    <span class="mx-2">|</span>
+                    Total: <strong t-esc="model.root.selection.reduce((sum, rec) => sum + (rec.data.amount || 0), 0).toFixed(2)"/>
+                </div>
+            </t>
+        </xpath>
+    </t>
 </templates>
\ No newline at end of file
diff --git a/static/src/xml/bank_statement_total_widget.xml b/static/src/xml/bank_statement_total_widget.xml
index d20436a..ab368d7 100644
--- a/static/src/xml/bank_statement_total_widget.xml
+++ b/static/src/xml/bank_statement_total_widget.xml
@@ -1,19 +1,19 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<templates xml:space="preserve">
-    <t t-name="bank_statement_reconciliation.BankStatementTotalWidget">
-        <div class="o_bank_statement_total_widget d-flex align-items-center gap-3 px-3 py-2 bg-light border rounded">
-            <div class="d-flex align-items-center gap-2">
-                <i class="fa fa-check-square-o text-primary" style="font-size: 1.2em;"/>
-                <span class="fw-bold">Selected Lines:</span>
-                <span class="badge bg-primary" t-esc="state.selectedCount"/>
-            </div>
-            <div class="vr"/>
-            <div class="d-flex align-items-center gap-2">
-                <i class="fa fa-calculator text-info" style="font-size: 1.2em;"/>
-                <span class="fw-bold">Total Amount:</span>
-                <span t-attf-class="badge {{displayClass}} fs-6 px-3" t-esc="formattedTotal"/>
-                <span t-if="state.currency" class="text-muted small" t-esc="state.currency[1]"/>
-            </div>
-        </div>
-    </t>
+<?xml version="1.0" encoding="UTF-8"?>
+<templates xml:space="preserve">
+    <t t-name="bank_statement_reconciliation.BankStatementTotalWidget">
+        <div class="o_bank_statement_total_widget d-flex align-items-center gap-3 px-3 py-2 bg-light border rounded">
+            <div class="d-flex align-items-center gap-2">
+                <i class="fa fa-check-square-o text-primary" style="font-size: 1.2em;"/>
+                <span class="fw-bold">Selected Lines:</span>
+                <span class="badge bg-primary" t-esc="state.selectedCount"/>
+            </div>
+            <div class="vr"/>
+            <div class="d-flex align-items-center gap-2">
+                <i class="fa fa-calculator text-info" style="font-size: 1.2em;"/>
+                <span class="fw-bold">Total Amount:</span>
+                <span t-attf-class="badge {{displayClass}} fs-6 px-3" t-esc="formattedTotal"/>
+                <span t-if="state.currency" class="text-muted small" t-esc="state.currency[1]"/>
+            </div>
+        </div>
+    </t>
 </templates>
\ No newline at end of file
diff --git a/static/src/xml/selected_amount_badge.xml b/static/src/xml/selected_amount_badge.xml
index 9107333..f8889d4 100644
--- a/static/src/xml/selected_amount_badge.xml
+++ b/static/src/xml/selected_amount_badge.xml
@@ -1,11 +1,11 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<templates xml:space="preserve">
-    <t t-name="bank_statement_reconciliation.SelectedAmountBadge" t-inherit="web.ListController" t-inherit-mode="extension">
-        <xpath expr="//div[hasclass('o_cp_action_menus')]" position="before">
-            <div t-if="selectedBankLinesTotal" class="badge bg-info text-dark fs-5 px-3 py-2 me-2">
-                <i class="fa fa-calculator me-1"/>
-                Total: Rp <t t-esc="selectedBankLinesTotal.total"/>
-            </div>
-        </xpath>
-    </t>
+<?xml version="1.0" encoding="UTF-8"?>
+<templates xml:space="preserve">
+    <t t-name="bank_statement_reconciliation.SelectedAmountBadge" t-inherit="web.ListController" t-inherit-mode="extension">
+        <xpath expr="//div[hasclass('o_cp_action_menus')]" position="before">
+            <div t-if="selectedBankLinesTotal" class="badge bg-info text-dark fs-5 px-3 py-2 me-2">
+                <i class="fa fa-calculator me-1"/>
+                Total: Rp <t t-esc="selectedBankLinesTotal.total"/>
+            </div>
+        </xpath>
+    </t>
 </templates>
\ No newline at end of file
diff --git a/views/bank_statement_line_views.xml b/views/bank_statement_line_views.xml
index 218c8ec..ecbdf6f 100644
--- a/views/bank_statement_line_views.xml
+++ b/views/bank_statement_line_views.xml
@@ -1,109 +1,109 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <!-- Action to open the bank statement lines view -->
-    <record id="action_bank_statement_lines" 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">tree,form</field>
-        <field name="context">{'tree_view_ref': 'bank_statement_reconciliation.view_account_bank_statement_line_tree'}</field>
-        <field name="help" type="html">
-            <p class="o_view_nocontent_smiling_face">
-                Select a bank journal to view its statement lines
-            </p>
-        </field>
-    </record>
-
-    <!-- Server action for reconciliation -->
-    <record id="action_reconcile_bank_lines" model="ir.actions.server">
-        <field name="name">Reconcile Selected Lines</field>
-        <field name="model_id" ref="account.model_account_bank_statement_line"/>
-        <field name="binding_model_id" ref="account.model_account_bank_statement_line"/>
-        <field name="state">code</field>
-        <field name="code">
-            action = {
-                'name': 'Select Journal Entry to Reconcile',
-                'type': 'ir.actions.act_window',
-                'res_model': 'bank.reconcile.wizard',
-                'view_mode': 'form',
-                'target': 'new',
-                'context': {
-                    'default_bank_line_ids': env.context.get('active_ids'),
-                }
-            }
-        </field>
-    </record>
-
-    <!-- Tree view for bank statement lines -->
-    <record id="view_account_bank_statement_line_tree" model="ir.ui.view">
-        <field name="name">account.bank.statement.line.tree</field>
-        <field name="model">account.bank.statement.line</field>
-        <field name="arch" type="xml">
-            <tree string="Bank Statement Lines" create="0" delete="0" decoration-danger="amount &lt; 0" decoration-muted="move_id and 'Reconciliation:' in move_id.name" multi_edit="1">
-                <field name="company_id" column_invisible="True"/>
-                <field name="currency_id" column_invisible="True"/>
-                <field name="suitable_journal_ids" column_invisible="True"/>
-                <field name="date"/>
-                <field name="name"/>
-                <field name="partner_id"/>
-                <field name="amount" sum="Total Amount" widget="monetary"/>
-                <field name="journal_id"/>
-                <field name="statement_id"/>
-                <field name="move_id"/>
-            </tree>
-        </field>
-    </record>
-    
-    <!-- Form view for bank statement lines -->
-    <record id="view_account_bank_statement_line_form" model="ir.ui.view">
-        <field name="name">account.bank.statement.line.form</field>
-        <field name="model">account.bank.statement.line</field>
-        <field name="arch" type="xml">
-            <form string="Bank Statement Line">
-                <header>
-                    <button name="action_reconcile_selected_lines" type="object" string="Reconcile" class="btn-primary" invisible="move_id and 'Reconciliation:' in move_id.name"/>
-                </header>
-                <sheet>
-                    <group>
-                        <group>
-                            <field name="date"/>
-                            <field name="name"/>
-                            <field name="ref"/>
-                        </group>
-                        <group>
-                            <field name="amount"/>
-                            <field name="partner_id"/>
-                            <field name="journal_id" readonly="1"/>
-                        </group>
-                    </group>
-                    <group>
-                        <field name="statement_id"/>
-                        <field name="move_id"/>
-                        <field name="company_id" invisible="1"/>
-                    </group>
-                </sheet>
-            </form>
-        </field>
-    </record>
-    
-    <!-- Search view for bank statement lines -->
-    <record id="view_account_bank_statement_line_search" model="ir.ui.view">
-        <field name="name">account.bank.statement.line.search</field>
-        <field name="model">account.bank.statement.line</field>
-        <field name="arch" type="xml">
-            <search>
-                <field name="name"/>
-                <field name="partner_id"/>
-                <field name="journal_id"/>
-                <field name="date"/>
-                <filter name="positive_amount" string="Income" domain="[('amount', '&gt;', 0)]"/>
-                <filter name="negative_amount" string="Expense" domain="[('amount', '&lt;', 0)]"/>
-                <filter name="hide_reconciled" string="Hide Reconciled" domain="[('move_id', 'not ilike', '%Reconciliation:%')]" help="Hide lines that have been reconciled"/>
-                <filter name="show_all" string="Show All" domain="[]" help="Show all lines including reconciled"/>
-                <group expand="0" string="Group By">
-                    <filter name="group_by_journal" string="Journal" context="{'group_by': 'journal_id'}"/>
-                    <filter name="group_by_date" string="Date" context="{'group_by': 'date'}"/>
-                </group>
-            </search>
-        </field>
-    </record>
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Action to open the bank statement lines view -->
+    <record id="action_bank_statement_lines" 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">tree,form</field>
+        <field name="context">{'tree_view_ref': 'bank_statement_reconciliation.view_account_bank_statement_line_tree'}</field>
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+                Select a bank journal to view its statement lines
+            </p>
+        </field>
+    </record>
+
+    <!-- Server action for reconciliation -->
+    <record id="action_reconcile_bank_lines" model="ir.actions.server">
+        <field name="name">Reconcile Selected Lines</field>
+        <field name="model_id" ref="account.model_account_bank_statement_line"/>
+        <field name="binding_model_id" ref="account.model_account_bank_statement_line"/>
+        <field name="state">code</field>
+        <field name="code">
+            action = {
+                'name': 'Select Journal Entry to Reconcile',
+                'type': 'ir.actions.act_window',
+                'res_model': 'bank.reconcile.wizard',
+                'view_mode': 'form',
+                'target': 'new',
+                'context': {
+                    'default_bank_line_ids': env.context.get('active_ids'),
+                }
+            }
+        </field>
+    </record>
+
+    <!-- Tree view for bank statement lines -->
+    <record id="view_account_bank_statement_line_tree" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.tree</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <tree string="Bank Statement Lines" create="0" delete="0" decoration-danger="amount &lt; 0" decoration-muted="move_id and 'Reconciliation:' in move_id.name" multi_edit="1">
+                <field name="company_id" column_invisible="True"/>
+                <field name="currency_id" column_invisible="True"/>
+                <field name="suitable_journal_ids" column_invisible="True"/>
+                <field name="date"/>
+                <field name="name"/>
+                <field name="partner_id"/>
+                <field name="amount" sum="Total Amount" widget="monetary"/>
+                <field name="journal_id"/>
+                <field name="statement_id"/>
+                <field name="move_id"/>
+            </tree>
+        </field>
+    </record>
+    
+    <!-- Form view for bank statement lines -->
+    <record id="view_account_bank_statement_line_form" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.form</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <form string="Bank Statement Line">
+                <header>
+                    <button name="action_reconcile_selected_lines" type="object" string="Reconcile" class="btn-primary" invisible="move_id and 'Reconciliation:' in move_id.name"/>
+                </header>
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="date"/>
+                            <field name="name"/>
+                            <field name="ref"/>
+                        </group>
+                        <group>
+                            <field name="amount"/>
+                            <field name="partner_id"/>
+                            <field name="journal_id" readonly="1"/>
+                        </group>
+                    </group>
+                    <group>
+                        <field name="statement_id"/>
+                        <field name="move_id"/>
+                        <field name="company_id" invisible="1"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    
+    <!-- Search view for bank statement lines -->
+    <record id="view_account_bank_statement_line_search" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.search</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name"/>
+                <field name="partner_id"/>
+                <field name="journal_id"/>
+                <field name="date"/>
+                <filter name="positive_amount" string="Income" domain="[('amount', '&gt;', 0)]"/>
+                <filter name="negative_amount" string="Expense" domain="[('amount', '&lt;', 0)]"/>
+                <filter name="hide_reconciled" string="Hide Reconciled" domain="[('move_id', 'not ilike', '%Reconciliation:%')]" help="Hide lines that have been reconciled"/>
+                <filter name="show_all" string="Show All" domain="[]" help="Show all lines including reconciled"/>
+                <group expand="0" string="Group By">
+                    <filter name="group_by_journal" string="Journal" context="{'group_by': 'journal_id'}"/>
+                    <filter name="group_by_date" string="Date" context="{'group_by': 'date'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
 </odoo>
\ No newline at end of file
diff --git a/views/bank_statement_selector_views.xml b/views/bank_statement_selector_views.xml
index 407e2cc..94a5942 100644
--- a/views/bank_statement_selector_views.xml
+++ b/views/bank_statement_selector_views.xml
@@ -1,29 +1,29 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <!-- Form view for bank statement selector -->
-    <record id="view_bank_statement_selector_form" model="ir.ui.view">
-        <field name="name">bank.statement.selector.form</field>
-        <field name="model">bank.statement.selector</field>
-        <field name="arch" type="xml">
-            <form string="Select Bank Journal">
-                <group>
-                    <field name="journal_id" options="{'no_create': True}"/>
-                </group>
-                <footer>
-                    <button name="action_show_statement_lines" type="object" string="Show Statement Lines" 
-                            class="btn-primary"/>
-                    <button string="Cancel" class="btn-secondary" special="cancel"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-    
-    <!-- Action to open the bank statement selector -->
-    <record id="action_bank_statement_selector" model="ir.actions.act_window">
-        <field name="name">Select Bank Journal</field>
-        <field name="res_model">bank.statement.selector</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-        <field name="view_id" ref="view_bank_statement_selector_form"/>
-    </record>
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Form view for bank statement selector -->
+    <record id="view_bank_statement_selector_form" model="ir.ui.view">
+        <field name="name">bank.statement.selector.form</field>
+        <field name="model">bank.statement.selector</field>
+        <field name="arch" type="xml">
+            <form string="Select Bank Journal">
+                <group>
+                    <field name="journal_id" options="{'no_create': True}"/>
+                </group>
+                <footer>
+                    <button name="action_show_statement_lines" type="object" string="Show Statement Lines" 
+                            class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+    
+    <!-- Action to open the bank statement selector -->
+    <record id="action_bank_statement_selector" model="ir.actions.act_window">
+        <field name="name">Select Bank Journal</field>
+        <field name="res_model">bank.statement.selector</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+        <field name="view_id" ref="view_bank_statement_selector_form"/>
+    </record>
 </odoo>
\ No newline at end of file
diff --git a/views/menu.xml b/views/menu.xml
index 87cde3f..d09a2fa 100644
--- a/views/menu.xml
+++ b/views/menu.xml
@@ -1,15 +1,15 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <!-- Top level menu for Bank Statement Reconciliation -->
-    <menuitem id="menu_bank_statement_root"
-              name="Bank Statement Reconciliation"
-              sequence="50"
-              web_icon="account,static/description/icon.png"
-              groups="account.group_account_user"/>
-    
-    <menuitem id="menu_bank_statement_lines"
-              name="Bank Statement Lines"
-              parent="menu_bank_statement_root"
-              action="action_bank_statement_selector"
-              sequence="10"/>
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Top level menu for Bank Statement Reconciliation -->
+    <menuitem id="menu_bank_statement_root"
+              name="Bank Statement Reconciliation"
+              sequence="50"
+              web_icon="account,static/description/icon.png"
+              groups="account.group_account_user"/>
+    
+    <menuitem id="menu_bank_statement_lines"
+              name="Bank Statement Lines"
+              parent="menu_bank_statement_root"
+              action="action_bank_statement_selector"
+              sequence="10"/>
 </odoo>
\ No newline at end of file
diff --git a/wizards/__pycache__/__init__.cpython-310.pyc b/wizards/__pycache__/__init__.cpython-310.pyc
new file mode 100644
index 0000000..4e7101f
Binary files /dev/null and b/wizards/__pycache__/__init__.cpython-310.pyc differ
diff --git a/wizards/__pycache__/bank_reconcile_wizard.cpython-310.pyc b/wizards/__pycache__/bank_reconcile_wizard.cpython-310.pyc
new file mode 100644
index 0000000..9e92604
Binary files /dev/null and b/wizards/__pycache__/bank_reconcile_wizard.cpython-310.pyc differ
diff --git a/wizards/bank_reconcile_wizard.py b/wizards/bank_reconcile_wizard.py
index 391473e..5561792 100644
--- a/wizards/bank_reconcile_wizard.py
+++ b/wizards/bank_reconcile_wizard.py
@@ -1,93 +1,93 @@
-from odoo import models, fields, api
-from odoo.exceptions import UserError
-
-
-class BankReconcileWizard(models.TransientModel):
-    _name = 'bank.reconcile.wizard'
-    _description = 'Bank Reconcile Wizard'
-    
-    bank_line_ids = fields.Many2many('account.bank.statement.line',
-                                     string='Selected Bank Lines',
-                                     readonly=True)
-    journal_entry_id = fields.Many2one('account.move',
-                                       string='Journal Entry to Reconcile',
-                                       domain=[('state', '=', 'posted')])
-    journal_entry_line_id = fields.Many2one('account.move.line',
-                                            string='Journal Entry Line to Reconcile',
-                                            domain="[('move_id', '=', journal_entry_id), ('reconciled', '=', False)]")
-    total_bank_line_amount = fields.Float(string='Total Bank Line Amount', compute='_compute_total_bank_line_amount', store=True)
-    
-    @api.onchange('journal_entry_id')
-    def _onchange_journal_entry_id(self):
-        """Reset journal entry line when journal entry changes"""
-        if self.journal_entry_id:
-            self.journal_entry_line_id = False
-        else:
-            self.journal_entry_line_id = False
-
-
-    @api.depends('bank_line_ids')
-    def _compute_total_bank_line_amount(self):
-        """Compute total amount of selected bank lines"""
-        for record in self:
-            record.total_bank_line_amount = sum(line.amount for line in record.bank_line_ids)
-    
-    def action_reconcile(self):
-        """Perform the reconciliation for each selected bank line"""
-        if not self.journal_entry_id:
-            raise UserError("Please select a journal entry to reconcile.")
-        
-        if not self.journal_entry_line_id:
-            raise UserError("Please select a journal entry line to reconcile.")
-        
-        # Check if any of the selected bank lines are already reconciled
-        for bank_line in self.bank_line_ids:
-            if bank_line.move_id and bank_line.move_id.ref and 'Reconciliation:' in bank_line.move_id.ref:
-                raise UserError(f"Bank statement line '{bank_line.ref}' has already been reconciled and cannot be reconciled again.")
-        
-        # Process each selected bank line individually
-        for bank_line in self.bank_line_ids:
-            self._reconcile_single_line(bank_line, self.journal_entry_line_id)
-        
-        
-        return {'type': 'ir.actions.act_window_close'}
-    
-    def _reconcile_single_line(self, bank_line, journal_entry_line):
-        """Reconcile a single bank line with a journal entry line"""
-        
-        # Create a journal entry to balance the transaction
-        # This mimics the standard Odoo reconciliation widget behavior.
-        move = self.env['account.move'].create({
-            'journal_id': bank_line.journal_id.id,
-            'date': bank_line.date,
-            'ref': f'Reconciliation: {bank_line.name or "Bank Line"}',
-            'move_type': 'entry',
-            'line_ids': [
-                (0, 0, {
-                    'account_id': bank_line.journal_id.default_account_id.id,
-                    'debit': bank_line.amount if bank_line.amount > 0 else 0,
-                    'credit': -bank_line.amount if bank_line.amount < 0 else 0,
-                    'name': f'Bank Reconciliation: {bank_line.name or ""}',
-                }),
-                (0, 0, {
-                    'account_id': journal_entry_line.account_id.id,
-                    'debit': -bank_line.amount if bank_line.amount < 0 else 0,
-                    'credit': bank_line.amount if bank_line.amount > 0 else 0,
-                    'name': f'Bank Reconciliation: {journal_entry_line.name or ""}',
-                }),
-            ],
-        })
-        move.action_post()
-        
-        # Link the bank statement line to the new journal entry
-        bank_line.write({
-            'move_id': move.id,
-        })
-        
-        # Find the corresponding line in the new move and reconcile with the journal entry line
-        move_line = move.line_ids.filtered(lambda l: l.account_id.id == journal_entry_line.account_id.id)
-        if move_line:
-            try:
-                (journal_entry_line + move_line).reconcile()
-            except:
-                pass
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+
+
+class BankReconcileWizard(models.TransientModel):
+    _name = 'bank.reconcile.wizard'
+    _description = 'Bank Reconcile Wizard'
+    
+    bank_line_ids = fields.Many2many('account.bank.statement.line',
+                                     string='Selected Bank Lines',
+                                     readonly=True)
+    journal_entry_id = fields.Many2one('account.move',
+                                       string='Journal Entry to Reconcile',
+                                       domain=[('state', '=', 'posted')])
+    journal_entry_line_id = fields.Many2one('account.move.line',
+                                            string='Journal Entry Line to Reconcile',
+                                            domain="[('move_id', '=', journal_entry_id), ('reconciled', '=', False)]")
+    total_bank_line_amount = fields.Float(string='Total Bank Line Amount', compute='_compute_total_bank_line_amount', store=True)
+    
+    @api.onchange('journal_entry_id')
+    def _onchange_journal_entry_id(self):
+        """Reset journal entry line when journal entry changes"""
+        if self.journal_entry_id:
+            self.journal_entry_line_id = False
+        else:
+            self.journal_entry_line_id = False
+
+
+    @api.depends('bank_line_ids')
+    def _compute_total_bank_line_amount(self):
+        """Compute total amount of selected bank lines"""
+        for record in self:
+            record.total_bank_line_amount = sum(line.amount for line in record.bank_line_ids)
+    
+    def action_reconcile(self):
+        """Perform the reconciliation for each selected bank line"""
+        if not self.journal_entry_id:
+            raise UserError("Please select a journal entry to reconcile.")
+        
+        if not self.journal_entry_line_id:
+            raise UserError("Please select a journal entry line to reconcile.")
+        
+        # Check if any of the selected bank lines are already reconciled
+        for bank_line in self.bank_line_ids:
+            if bank_line.move_id and bank_line.move_id.ref and 'Reconciliation:' in bank_line.move_id.ref:
+                raise UserError(f"Bank statement line '{bank_line.ref}' has already been reconciled and cannot be reconciled again.")
+        
+        # Process each selected bank line individually
+        for bank_line in self.bank_line_ids:
+            self._reconcile_single_line(bank_line, self.journal_entry_line_id)
+        
+        
+        return {'type': 'ir.actions.act_window_close'}
+    
+    def _reconcile_single_line(self, bank_line, journal_entry_line):
+        """Reconcile a single bank line with a journal entry line"""
+        
+        # Create a journal entry to balance the transaction
+        # This mimics the standard Odoo reconciliation widget behavior.
+        move = self.env['account.move'].create({
+            'journal_id': bank_line.journal_id.id,
+            'date': bank_line.date,
+            'ref': f'Reconciliation: {bank_line.name or "Bank Line"}',
+            'move_type': 'entry',
+            'line_ids': [
+                (0, 0, {
+                    'account_id': bank_line.journal_id.default_account_id.id,
+                    'debit': bank_line.amount if bank_line.amount > 0 else 0,
+                    'credit': -bank_line.amount if bank_line.amount < 0 else 0,
+                    'name': f'Bank Reconciliation: {bank_line.name or ""}',
+                }),
+                (0, 0, {
+                    'account_id': journal_entry_line.account_id.id,
+                    'debit': -bank_line.amount if bank_line.amount < 0 else 0,
+                    'credit': bank_line.amount if bank_line.amount > 0 else 0,
+                    'name': f'Bank Reconciliation: {journal_entry_line.name or ""}',
+                }),
+            ],
+        })
+        move.action_post()
+        
+        # Link the bank statement line to the new journal entry
+        bank_line.write({
+            'move_id': move.id,
+        })
+        
+        # Find the corresponding line in the new move and reconcile with the journal entry line
+        move_line = move.line_ids.filtered(lambda l: l.account_id.id == journal_entry_line.account_id.id)
+        if move_line:
+            try:
+                (journal_entry_line + move_line).reconcile()
+            except:
+                pass
diff --git a/wizards/bank_reconcile_wizard_views.xml b/wizards/bank_reconcile_wizard_views.xml
index ee25624..4c11199 100644
--- a/wizards/bank_reconcile_wizard_views.xml
+++ b/wizards/bank_reconcile_wizard_views.xml
@@ -1,36 +1,36 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <!-- Wizard form view -->
-    <record id="view_bank_reconcile_wizard_form" model="ir.ui.view">
-        <field name="name">bank.reconcile.wizard.form</field>
-        <field name="model">bank.reconcile.wizard</field>
-        <field name="arch" type="xml">
-            <form string="Reconcile Bank Lines">
-                <group>
-                    <field name="bank_line_ids" widget="many2many" options="{'no_create': True}" readonly="1"/>
-                </group>
-                <group>
-                    <field name="total_bank_line_amount" readonly="1"/>
-                    <field name="journal_entry_id" options="{'no_create': True}"/>
-                    <field name="journal_entry_line_id"
-                           domain="[('move_id', '=', journal_entry_id), ('reconciled', '=', False)]"
-                           invisible="journal_entry_id == False"/>
-                </group>
-                <footer>
-                    <button name="action_reconcile" type="object" string="Reconcile"
-                            class="btn-primary"
-                            invisible="journal_entry_id == False or journal_entry_line_id == False"/>
-                    <button string="Cancel" class="btn-secondary" special="cancel"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-    
-    <!-- Action to open the wizard -->
-    <record id="action_bank_reconcile_wizard" model="ir.actions.act_window">
-        <field name="name">Select Journal Entry to Reconcile</field>
-        <field name="res_model">bank.reconcile.wizard</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Wizard form view -->
+    <record id="view_bank_reconcile_wizard_form" model="ir.ui.view">
+        <field name="name">bank.reconcile.wizard.form</field>
+        <field name="model">bank.reconcile.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Reconcile Bank Lines">
+                <group>
+                    <field name="bank_line_ids" widget="many2many" options="{'no_create': True}" readonly="1"/>
+                </group>
+                <group>
+                    <field name="total_bank_line_amount" readonly="1"/>
+                    <field name="journal_entry_id" options="{'no_create': True}"/>
+                    <field name="journal_entry_line_id"
+                           domain="[('move_id', '=', journal_entry_id), ('reconciled', '=', False)]"
+                           invisible="journal_entry_id == False"/>
+                </group>
+                <footer>
+                    <button name="action_reconcile" type="object" string="Reconcile"
+                            class="btn-primary"
+                            invisible="journal_entry_id == False or journal_entry_line_id == False"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+    
+    <!-- Action to open the wizard -->
+    <record id="action_bank_reconcile_wizard" model="ir.actions.act_window">
+        <field name="name">Select Journal Entry to Reconcile</field>
+        <field name="res_model">bank.reconcile.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
 </odoo>
\ No newline at end of file