odoo-addon-account-reconcile-oca 16.0.1.2.13.1__py3-none-any.whl → 16.0.1.2.14.1__py3-none-any.whl

odoo/addons/account_reconcile_oca/i18n/nl.po

@@ -58,6 +58,21 @@ msgstr "Toevoegen Boekingsregel"
 msgid "Add Bank Statement Line"
 msgstr "Toevoegen Bankafschriftregel"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "Weet je zeker dat de boeking niet moet worden afgeletterd?"
 msgid "Bank"
 msgstr "Bank"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Logging"
 msgid "Clean"
 msgstr "Opschonen"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Bedrijf"
 msgid "Company related to this journal"
 msgstr "Bedrijf gerelateerd aan dit dagboek"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Credit"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Data"
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,11 +232,21 @@ msgstr "Debet"
 msgid "Display Name"
 msgstr "Weergavenaam"
 
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
 msgstr "Bewerk Boeking"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@@ -217,6 +264,13 @@ msgstr "Van Crediteurenrekeningen"
 msgid "From Trade Receivable accounts"
 msgstr "Van debiteurenrekeningen"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -228,11 +282,21 @@ msgstr "ID"
 msgid "Invoice"
 msgstr "Factuur"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
+msgid "Is Complete"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
 msgid "Is Reconciled"
 msgstr "Is Afgeletterd"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
+msgid "Is Valid"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
 msgid "Items"
@@ -375,6 +439,11 @@ msgstr "Handmatige Verwerking"
 msgid "Miscellaneous"
 msgstr "Diverse"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -443,6 +512,13 @@ msgstr "Debiteuren"
 msgid "Reconcile"
 msgstr "Afletteren"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -461,9 +537,14 @@ msgstr "Afletteringsdata informatie"
 msgid "Reconcile Mode"
 msgstr "Afletteringsmodus"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -504,6 +585,27 @@ msgstr "Zoek in boekingsregels"
 msgid "Set as Checked"
 msgstr "Stel in als Gecontroleerd"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
+msgid "Statement Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -556,6 +658,11 @@ msgstr "Weergave"
 msgid "View move"
 msgstr "Boeking weergeven"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0

odoo/addons/account_reconcile_oca/i18n/pt_BR.po

@@ -59,6 +59,21 @@ msgstr "Add Linha de Movimentação da Conta"
 msgid "Add Bank Statement Line"
 msgstr "Add Linha Extrato Bancário"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -91,6 +106,12 @@ msgstr "Tem certeza de que a mudança deve ser irreconciliável?"
 msgid "Bank"
 msgstr "Banco"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -126,6 +147,11 @@ msgstr "Conversa"
 msgid "Clean"
 msgstr "Limpar"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -138,6 +164,11 @@ msgstr "Empresa"
 msgid "Company related to this journal"
 msgstr "Empresa relacionada a este diário"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -166,6 +197,7 @@ msgstr "Crédito"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -183,6 +215,11 @@ msgstr "Dados"
 msgid "Date"
 msgstr "Data"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -196,11 +233,21 @@ msgstr "Débito"
 msgid "Display Name"
 msgstr "Nome Exibição"
 
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
 msgstr "Editar Movimento"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@@ -218,6 +265,13 @@ msgstr "De contas a Pagar comerciais"
 msgid "From Trade Receivable accounts"
 msgstr "De contas a Receber comerciais"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -229,11 +283,21 @@ msgstr "ID"
 msgid "Invoice"
 msgstr "Fatura"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
+msgid "Is Complete"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
 msgid "Is Reconciled"
 msgstr "Reconciliado"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
+msgid "Is Valid"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
 msgid "Items"
@@ -374,6 +438,11 @@ msgstr "Operação Manual"
 msgid "Miscellaneous"
 msgstr "Outros"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -442,6 +511,13 @@ msgstr "Recebíveis"
 msgid "Reconcile"
 msgstr "Reconciliar"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -460,9 +536,14 @@ msgstr "Reconciliar Informações dos Dados"
 msgid "Reconcile Mode"
 msgstr "Modo de reconciliação"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -503,6 +584,27 @@ msgstr "Procurar Itens do Diário"
 msgid "Set as Checked"
 msgstr "Def. como Verificado"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
+msgid "Statement Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -555,6 +657,11 @@ msgstr "Ver"
 msgid "View move"
 msgstr "Ver movimento"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0

odoo/addons/account_reconcile_oca/i18n/sv.po

@@ -58,6 +58,21 @@ msgstr "Lägg till transaktion"
 msgid "Add Bank Statement Line"
 msgstr "Lägg till kontoutdragsrad"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Amount"
@@ -90,6 +105,12 @@ msgstr "Är du säker på att verifikatet ska vara oavstämnt?"
 msgid "Bank"
 msgstr "Bank"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_bank_statement_form_edit
+msgid "Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -125,6 +146,11 @@ msgstr "Logg"
 msgid "Clean"
 msgstr "Rensa"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
@@ -137,6 +163,11 @@ msgstr "Bolag"
 msgid "Company related to this journal"
 msgstr "Bolag relaterad till denna journalen"
 
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Kreditera"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__currency_id
 msgid "Currency"
@@ -182,6 +214,11 @@ msgstr "Data"
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -195,11 +232,21 @@ msgstr "Debitera"
 msgid "Display Name"
 msgstr "Visningsnamn"
 
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
 msgstr "Redigera verifikat"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@@ -217,6 +264,13 @@ msgstr "Från leverantörsskulder"
 msgid "From Trade Receivable accounts"
 msgstr "Från kundfordringar"
 
+#. module: account_reconcile_oca
+#. odoo-javascript
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
@@ -228,11 +282,21 @@ msgstr "ID"
 msgid "Invoice"
 msgstr "Faktura"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
+msgid "Is Complete"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
 msgid "Is Reconciled"
 msgstr "Är försonad"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
+msgid "Is Valid"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
 msgid "Items"
@@ -373,6 +437,11 @@ msgstr "Manuell operation"
 msgid "Miscellaneous"
 msgstr "Diverse"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -441,6 +510,13 @@ msgstr "Kundfordringar"
 msgid "Reconcile"
 msgstr "Stämma av"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_company__reconcile_aggregate
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_res_config_settings__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
@@ -459,9 +535,14 @@ msgstr "Avstämma datainfo"
 msgid "Reconcile Mode"
 msgstr "Avstämningsläge"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Reconcile aggregation"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
-#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
@@ -502,6 +583,27 @@ msgstr "Sök transaktion"
 msgid "Set as Checked"
 msgstr "Ställ in som markerad"
 
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
+msgid "Statement Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
@@ -554,6 +656,11 @@ msgstr "Vy"
 msgid "View move"
 msgstr "Visa verifikat"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0