odoo-addon-account-reconcile-oca 16.0.1.2.14.5__py3-none-any.whl → 16.0.1.4.1.11__py3-none-any.whl

odoo/addons/account_reconcile_oca/README.rst

@@ -7,7 +7,7 @@ Account Reconcile Oca
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:ae1b52beaba19e5505c337af5a93c52cf915340af8a58faf0ae74d79c378e6f7
+   !! source digest: sha256:701d0986b0d6ea77edd466761ef094409b0fbb1265ddc983ea26871d526ab80c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/account_reconcile_oca/__manifest__.py

@@ -5,7 +5,7 @@
     "name": "Account Reconcile Oca",
     "summary": """
         Reconcile addons for Odoo CE accounting""",
-    "version": "16.0.1.2.14",
+    "version": "16.0.1.4.1",
     "license": "AGPL-3",
     "author": "CreuBlanca,Dixmit,Odoo Community Association (OCA)",
     "maintainers": ["etobella"],

odoo/addons/account_reconcile_oca/i18n/account_reconcile_oca.pot

@@ -152,6 +152,14 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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
+msgid "Company Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
 msgid "Company related to this journal"
@@ -187,11 +195,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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"
 msgstr ""
@@ -322,13 +326,6 @@ msgstr ""
 msgid "Keep Suspense Accounts"
 msgstr ""
 
-#. module: account_reconcile_oca
-#. odoo-python
-#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
-#, python-format
-msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr ""
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -557,6 +554,13 @@ msgstr ""
 msgid "Reset reconciliation"
 msgstr ""
 
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Sales"

odoo/addons/account_reconcile_oca/i18n/ca.po

@@ -158,6 +158,14 @@ msgstr ""
 msgid "Company"
 msgstr "Companyia"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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
+msgid "Company Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
 msgid "Company related to this journal"
@@ -193,11 +201,7 @@ msgid "Credit"
 msgstr "Crèdit"
 
 #. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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"
 msgstr "Moneda"
@@ -328,13 +332,6 @@ msgstr "Element del diari"
 msgid "Keep Suspense Accounts"
 msgstr "Mantenir comptes transitoris"
 
-#. module: account_reconcile_oca
-#. odoo-python
-#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
-#, python-format
-msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr "La modalitat mantenir els comptes transitoris no permet desconciliar"
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -564,6 +561,13 @@ msgstr "Conciliat"
 msgid "Reset reconciliation"
 msgstr "Restablir concilicació"
 
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Sales"
@@ -695,3 +699,8 @@ msgstr "será reduit en"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "with an open amount"
 msgstr "amb un import pendent"
+
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "La modalitat mantenir els comptes transitoris no permet desconciliar"

odoo/addons/account_reconcile_oca/i18n/es.po

@@ -158,6 +158,14 @@ msgstr ""
 msgid "Company"
 msgstr "Compañía"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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
+msgid "Company Currency"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
 msgid "Company related to this journal"
@@ -193,11 +201,7 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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"
 msgstr "Moneda"
@@ -328,13 +332,6 @@ msgstr "Elemento de diario"
 msgid "Keep Suspense Accounts"
 msgstr "Mantener cuentas transitorias"
 
-#. module: account_reconcile_oca
-#. odoo-python
-#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
-#, python-format
-msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr "Mantener en modo suspenso las líneas que no pueden ser desconciliadas"
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -563,6 +560,13 @@ msgstr "Conciliado"
 msgid "Reset reconciliation"
 msgstr "Restablecer reconciliación"
 
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Sales"
@@ -695,6 +699,11 @@ msgstr "será disminuido por"
 msgid "with an open amount"
 msgstr "con un importe pendiente"
 
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "Mantener en modo suspenso las líneas que no pueden ser desconciliadas"
+
 #~ msgid "Due Date"
 #~ msgstr "Fecha de Vencimiento"
 

odoo/addons/account_reconcile_oca/i18n/fr.po

@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-01-01 13:49+0000\n"
-"Last-Translator: \"Stéphane Bidoul (ACSONE)\" <stephane.bidoul@acsone.eu>\n"
+"PO-Revision-Date: 2024-08-27 22:11+0000\n"
+"Last-Translator: Julie LeBrun <julie.lebrun@numigi.com>\n"
 "Language-Team: none\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -39,39 +39,39 @@ msgstr "Compte"
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
 msgid "Account Account Reconcile"
-msgstr "Lettrage"
+msgstr "Réconciliation des comptes"
 
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
 msgid "Account Reconcile Abstract"
-msgstr "Modèle Abstrait de lettrage"
+msgstr "Résumé de réconciliation des comptes"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
 msgid "Add Account Move Line"
-msgstr "Ajouter une écriture comptable"
+msgstr "Ajouter une ligne de pièce"
 
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
 msgid "Add Bank Statement Line"
-msgstr "Ajouter une ligne de relevé de compte"
+msgstr "Ajouter une ligne de relevé bancaire"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
 msgid "Aggregate"
-msgstr ""
+msgstr "Agrégat"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
 msgid "Aggregate Name"
-msgstr ""
+msgstr "Nom de l'agrégat"
 
 #. 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 ""
+msgstr "Agrégation à utiliser dans la vue de rapprochement"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -98,7 +98,7 @@ msgstr "Précision analytique"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Are you sure that the move should be unreconciled?"
-msgstr "Êtes-vous sûr que la ligne doit être délettrée ?"
+msgstr "Êtes-vous sûr que la pièce doit être non réconcilié ?"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
@@ -109,7 +109,7 @@ msgstr "Banque"
 #: 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 ""
+msgstr "Relevé bancaire"
 
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
@@ -119,12 +119,12 @@ msgstr "Ligne de relevé bancaire"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
 msgid "Bank reconcile"
-msgstr "Lettrage des comptes bancaires"
+msgstr "Rapprochement bancaire"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
 msgid "Can Reconcile"
-msgstr "Peut se lettrer"
+msgstr "Peut se réconcilier"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
@@ -149,7 +149,7 @@ msgstr "Nettoyer"
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Sociétés"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
@@ -158,6 +158,14 @@ msgstr ""
 msgid "Company"
 msgstr "Société"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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
+msgid "Company Currency"
+msgstr "Devise de la société"
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
 msgid "Company related to this journal"
@@ -166,7 +174,7 @@ msgstr "Société liée à ce journal"
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Paramètres de configuration"
 
 #. module: account_reconcile_oca
 #. odoo-javascript
@@ -193,11 +201,7 @@ msgid "Credit"
 msgstr "Crédit"
 
 #. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_currency_id
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_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"
 msgstr "Devise"
@@ -217,7 +221,7 @@ msgstr "Date"
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: account_reconcile_oca
 #. odoo-javascript
@@ -235,7 +239,7 @@ msgstr "Nom affiché"
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
 msgid "Edit Bank Statement"
-msgstr ""
+msgstr "Modifier le relevé bancaire"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
@@ -245,7 +249,7 @@ msgstr "Modifier la pièce"
 #. 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 ""
+msgstr "Solde de clôture"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
@@ -257,19 +261,19 @@ msgstr "Devise étrangère"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "From Trade Payable accounts"
-msgstr "Depuis comptes fournisseur"
+msgstr "Depuis les comptes fournisseurs"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "From Trade Receivable accounts"
-msgstr "Depuis comptes client"
+msgstr "Depuis les comptes client"
 
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
 #, python-format
 msgid "Global Balance"
-msgstr ""
+msgstr "Solde global"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
@@ -285,22 +289,22 @@ msgstr "Facture"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
 msgid "Is Complete"
-msgstr ""
+msgstr "Est terminé"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
 msgid "Is Reconciled"
-msgstr "Est lettré"
+msgstr "Est réconcilié"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
 msgid "Is Valid"
-msgstr ""
+msgstr "Est valide"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr "Articles"
+msgstr "Transactions"
 
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_journal
@@ -328,15 +332,6 @@ msgstr "Écriture comptable"
 msgid "Keep Suspense Accounts"
 msgstr "Conserver les comptes d'attente"
 
-#. module: account_reconcile_oca
-#. odoo-python
-#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
-#, python-format
-msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr ""
-"Conserver les comptes d'attente sur les écritures qui ne peuvent être "
-"délettrées"
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -410,7 +405,7 @@ msgstr "Type de pièce manuelle"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
 msgid "Manual Name"
-msgstr "Libellé manuel"
+msgstr "Nom manuel"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
@@ -442,7 +437,7 @@ msgstr "Divers"
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
@@ -460,7 +455,7 @@ msgstr "Commentaire"
 #: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
 #, python-format
 msgid "No supense lines are allowed when reconciling"
-msgstr "Aucune ligne d'attente n'est autorisée lors du lettrage"
+msgstr "Aucune ligne d'attente n'est autorisée lors du rapprochement"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
@@ -472,7 +467,7 @@ msgstr "Rien à vérifier"
 #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
 msgid "Nothing to reconcile"
-msgstr "Rien à lettrer"
+msgstr "Rien à concilier"
 
 #. module: account_reconcile_oca
 #. odoo-javascript
@@ -510,62 +505,69 @@ msgstr "Compte client"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
 msgid "Reconcile"
-msgstr "Lettrer"
+msgstr "Réconcilier"
 
 #. 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 ""
+msgstr "Réconcilier l'agrégat"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
 msgid "Reconcile Data"
-msgstr "Données de lettrage"
+msgstr "Réconcilier les données"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data_info
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__reconcile_data_info
 msgid "Reconcile Data Info"
-msgstr "Informations de données de lettrage"
+msgstr "Réconcilier les informations sur les données"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_mode
 msgid "Reconcile Mode"
-msgstr "Mode de lettrage"
+msgstr "Mode de réconciliation"
 
 #. 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 ""
+msgstr "Réconcilier l'agrégation"
 
 #. 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_all
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
 msgid "Reconcile bank statement lines"
-msgstr "Lettrer les lignes de relevé de compte"
+msgstr "Rapprocher les lignes des relevés bancaires"
 
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
 msgid "Reconcile data model to store user info"
 msgstr ""
-"Modèle de données de lettrage pour stocker les informations relatives à "
-"l'utilisateur"
+"Rapprocher le modèle de données pour stocker les informations sur les "
+"utilisateurs"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
 msgid "Reconciled"
-msgstr "Lettré"
+msgstr "Réconcilié"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Reset reconciliation"
-msgstr "Réinitialiser le rapprochement"
+msgstr "Réinitialiser la réconciliation"
+
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Annulation de : %s"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
@@ -590,23 +592,23 @@ msgstr "Marquer comme vérifié"
 #. 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 ""
+msgstr "Agrégation standard à utiliser pour le rapprochement bancaire"
 
 #. 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 ""
+msgstr "Relevé"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
 msgid "Statement Name"
-msgstr ""
+msgstr "Nom du relevé"
 
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
 msgid "Statement lines"
-msgstr ""
+msgstr "Lignes de relevé"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
@@ -638,7 +640,7 @@ msgstr "Non défini"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Unreconcile"
-msgstr "Délettrer"
+msgstr "Déconcilier"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
@@ -663,14 +665,14 @@ msgstr "Voir la pièce"
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
 msgid "Week"
-msgstr ""
+msgstr "Semaine"
 
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0
 #, python-format
 msgid "Well done! Everything has been reconciled"
-msgstr "Bravo ! Tout a été lettré"
+msgstr "Bien joué ! Tout a été réconcilié"
 
 #. module: account_reconcile_oca
 #. odoo-python
@@ -678,6 +680,8 @@ msgstr "Bravo ! Tout a été lettré"
 #, python-format
 msgid "You can only reconcile journal items belonging to the same account."
 msgstr ""
+"Vous pouvez uniquement rapprocher les écritures comptables appartenant au "
+"même compte."
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -699,5 +703,11 @@ msgstr "sera réduite de"
 msgid "with an open amount"
 msgstr "avec un montant ouvert"
 
+#, python-format
+#~ msgid "Keep suspense move lines mode cannot be unreconciled"
+#~ msgstr ""
+#~ "Conserver les comptes d'attente sur les écritures qui ne peuvent être "
+#~ "délettrées"
+
 #~ msgid "Reset"
 #~ msgstr "Réinitialiser"