diff --git a/account_reconciliation_widget/i18n/account_reconciliation_widget.pot b/account_reconciliation_widget/i18n/account_reconciliation_widget.pot
index 950f8e41..b778a146 100644
--- a/account_reconciliation_widget/i18n/account_reconciliation_widget.pot
+++ b/account_reconciliation_widget/i18n/account_reconciliation_widget.pot
@@ -645,6 +645,13 @@ msgstr ""
 msgid "have been reconciled automatically."
 msgstr ""
 
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid "o_manual_statement"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -712,3 +719,13 @@ msgstr ""
 #, python-format
 msgid "vendor bills"
 msgstr ""
+
+#. module: account_reconciliation_widget
+#. openerp-web
+#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
+#, python-format
+msgid ""
+"{{'Match statement with existing lines on receivable/payable accounts<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""