odoo-addon-account-reconcile-oca 16.0.1.2.14__py3-none-any.whl → 16.0.1.2.14.1__py3-none-any.whl

odoo/addons/account_reconcile_oca/i18n/ca.po

@@ -58,6 +58,21 @@ msgstr "Afegir un apunt comptable"
 msgid "Add Bank Statement Line"
 msgstr "Afegir una línea d'extracte bancari"
 
+#. 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 "Estas segur que vols desconciliar aquest apunt?"
 msgid "Bank"
 msgstr "Banc"
 
+#. 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 "Missatges"
 msgid "Clean"
 msgstr "Neteja"
 
+#. 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 "Companyia"
 msgid "Company related to this journal"
 msgstr "Companyia relacionada amb el diari"
 
+#. 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 "Crèdit"
 #: 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 "Dades"
 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
@@ -195,11 +232,21 @@ msgstr "Dèbit"
 msgid "Display Name"
 msgstr "Nóm a mostrar"
 
+#. 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 "Edita moviment"
 
+#. 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 "De comptes a pagar"
 msgid "From Trade Receivable accounts"
 msgstr "De comptes a cobrar"
 
+#. 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 "Factura"
 
+#. 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 "Conciliat"
 
+#. 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 "Operació manual"
 msgid "Miscellaneous"
 msgstr "Variat"
 
+#. 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 "A cobrar"
 msgid "Reconcile"
 msgstr "Conciliar"
 
+#. 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 "Informació de conciliació"
 msgid "Reconcile Mode"
 msgstr "Mode de concilicació"
 
+#. 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 "Buscar apunts comptables"
 msgid "Set as Checked"
 msgstr "Marcar com revisat"
 
+#. 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 "Veure"
 msgid "View move"
 msgstr "Veure assentament"
 
+#. 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/es.po

@@ -58,6 +58,21 @@ msgstr "Añadir apunte contable"
 msgid "Add Bank Statement Line"
 msgstr "Añadir línea de extracto bancario"
 
+#. 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 "¿Estás seguro de que el apunte se debería desconciliar?"
 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"
@@ -125,6 +146,11 @@ msgstr "Charla"
 msgid "Clean"
 msgstr "Limpiar"
 
+#. 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 "Compañía"
 msgid "Company related to this journal"
 msgstr "Compañía relacionada al diario"
 
+#. 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 "Haber"
 #: 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 "Datos"
 msgid "Date"
 msgstr "Fecha"
 
+#. 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 "Debe"
 msgid "Display Name"
 msgstr "Nombre Mostrado"
 
+#. 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 movimiento"
 
+#. 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 "De cuentas comerciales por pagar"
 msgid "From Trade Receivable accounts"
 msgstr "De cuentas comerciales por cobrar"
 
+#. 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 "Factura"
 
+#. 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 "Conciliado"
 
+#. 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 "Operación manual"
 msgid "Miscellaneous"
 msgstr "Vario"
 
+#. 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 "A cobrar"
 msgid "Reconcile"
 msgstr "Conciliar"
 
+#. 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 "Información de Conciliación de Datos"
 msgid "Reconcile Mode"
 msgstr "Modo de conciliación"
 
+#. 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 "Buscar apuntes"
 msgid "Set as Checked"
 msgstr "Marcar como revisado"
 
+#. 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 "Ver"
 msgid "View move"
 msgstr "Ver asiento"
 
+#. 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/fr.po

@@ -58,6 +58,21 @@ msgstr "Ajouter une écriture comptable"
 msgid "Add Bank Statement Line"
 msgstr "Ajouter une ligne de relevé de compte"
 
+#. 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 "Êtes-vous sûr que la ligne doit être délettrée ?"
 msgid "Bank"
 msgstr "Banque"
 
+#. 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 "Chatter"
 msgid "Clean"
 msgstr "Nettoyer"
 
+#. 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 "Société"
 msgid "Company related to this journal"
 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 ""
+
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -165,6 +196,7 @@ msgstr "Crédit"
 #: 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 "Données"
 msgid "Date"
 msgstr "Date"
 
+#. 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 "Débit"
 msgid "Display Name"
 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 ""
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
 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 ""
+
 #. 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 "Depuis comptes fournisseur"
 msgid "From Trade Receivable accounts"
 msgstr "Depuis 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 ""
+
 #. 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 "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 ""
+
 #. 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"
 
+#. 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 "Opération manuelle"
 msgid "Miscellaneous"
 msgstr "Divers"
 
+#. 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 "Compte client"
 msgid "Reconcile"
 msgstr "Lettrer"
 
+#. 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 "Informations de données de lettrage"
 msgid "Reconcile Mode"
 msgstr "Mode de lettrage"
 
+#. 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"
@@ -506,6 +587,27 @@ msgstr "Rechercher des écritures comptables"
 msgid "Set as Checked"
 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 ""
+
+#. 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."
@@ -558,6 +660,11 @@ msgstr "Voir"
 msgid "View move"
 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 ""
+
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_journal.py:0