Update translation files

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Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/

account_reconciliation_widget/i18n/es.po

@@ -24,7 +24,6 @@ msgstr "Una conciliación debe incluir al menos dos apuntes."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Un apunte de los seleccionados ya fue conciliado."
@@ -32,9 +31,6 @@ msgstr "Un apunte de los seleccionados ya fue conciliado."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -64,8 +60,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Importe"
@@ -93,6 +87,7 @@ msgstr "Conciliación bancaria"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Umbral de conciliación bancaria"
 
@@ -130,7 +125,6 @@ msgstr "Escoja contraparte o cree desajuste"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Cerrar"
@@ -147,6 +141,11 @@ msgstr "Cerrar extracto"
 msgid "Companies"
 msgstr "Compañías"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -178,11 +177,17 @@ msgstr "Casamiento cliente/proveedor"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Fecha"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -197,6 +202,7 @@ msgstr "Descripción"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
@@ -216,9 +222,6 @@ msgstr "Pase ambos debe o haber, o ninguno."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Enlace externo"
@@ -258,14 +261,17 @@ msgstr "¡Buen trabajo!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID (identificación)"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Si se establece, la contabilidad los asientos contables creados durante el "
 "proceso de conciliación de los extractos bancarios se creará en esta fecha.\n"
@@ -288,7 +294,6 @@ msgstr "Elementos"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -321,7 +326,6 @@ msgstr "Apuntes a conciliar"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Descripción"
@@ -333,6 +337,7 @@ msgstr "Descripción"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Última modificación el"
 
@@ -420,8 +425,8 @@ msgstr "Abrir saldo"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Operación no permitida. Como su línea de declaración ya recibió un número "
 "(%s), no se puede conciliar en su totalidad con los asientos existentes, ya "
@@ -432,7 +437,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Contacto"
@@ -454,7 +458,6 @@ msgstr "Configuración de presets"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -546,9 +549,9 @@ msgstr "Impuestos"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Campo técnico que contiene el número asignado al asiento, automáticamente se "
 "establece cuando la línea de declaración se concilia y luego se almacena "
@@ -571,9 +574,13 @@ msgstr "El importe %s no es un importe parcial válido"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "El widget de conciliación bancaria no pedirá conciliar los pagos anteriores "
 "a esta fecha.\n"
@@ -630,8 +637,6 @@ msgstr "Transacción"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Validar"
@@ -645,7 +650,6 @@ msgstr "Verificar"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Cancelación"

account_reconciliation_widget/i18n/es_AR.po

@@ -24,7 +24,6 @@ msgstr "Una conciliación debe involucrar al menos 2 líneas de movimiento."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Una línea de movimiento seleccionada ya fue conciliada."
@@ -32,9 +31,6 @@ msgstr "Una línea de movimiento seleccionada ya fue conciliada."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -64,8 +60,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Monto"
@@ -93,6 +87,7 @@ msgstr "Conciliación Bancaria"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Umbral de la Conciliación Bancaria"
 
@@ -130,7 +125,6 @@ msgstr "Elija una contraparte o cree una cancelación"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Cerrar"
@@ -147,6 +141,11 @@ msgstr "Cerrar extracto"
 msgid "Companies"
 msgstr "Compañías"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -178,11 +177,17 @@ msgstr "Emparejamiento de Cliente/Proveedor"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Fecha"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -197,6 +202,7 @@ msgstr "Descripción"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Mostrar Nombre"
 
@@ -216,9 +222,6 @@ msgstr "Pasa tanto el débito como el crédito o ninguno."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Vínculo externo"
@@ -258,14 +261,17 @@ msgstr "¡Buen Trabajo!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Si se establece, los asientos contables creados durante el proceso de "
 "conciliación del extracto bancario se crearán en esta fecha.\n"
@@ -288,7 +294,6 @@ msgstr "Items"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -321,7 +326,6 @@ msgstr "Apuntes Contables a Conciliar"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Etiqueta"
@@ -333,6 +337,7 @@ msgstr "Etiqueta"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
@@ -420,8 +425,8 @@ msgstr "Abrir saldo"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Operacion no permitida. Dado que la línea de estado de cuenta ya recibió un "
 "número (%s), no puede conciliarlo por completo con los asientos de diario "
@@ -432,7 +437,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Contacto"
@@ -454,7 +458,6 @@ msgstr "Configuración preestablecida"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -546,9 +549,9 @@ msgstr "Impuestos"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Campo técnico que contiene el número dado a la entrada del diario, se "
 "configura automáticamente cuando se concilia la línea del estado de cuenta y "
@@ -571,9 +574,13 @@ msgstr "El monto %s no es un monto parcial válido"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "El widget de conciliación bancaria no pedirá conciliar los pagos anteriores "
 "a esta fecha.\n"
@@ -630,8 +637,6 @@ msgstr "Transacción"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Validar"
@@ -645,7 +650,6 @@ msgstr "Verificar"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Cancelar"

account_reconciliation_widget/i18n/fr.po

@@ -24,7 +24,6 @@ msgstr "Un lettrage doit inclure au moins 2 lignes."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Une ligne sélectionnée à déjà été lettrée."
@@ -32,9 +31,6 @@ msgstr "Une ligne sélectionnée à déjà été lettrée."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -62,8 +58,6 @@ msgstr "Toutes les factures et les paiements ont été rapprochés."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Montant"
@@ -91,6 +85,7 @@ msgstr "Rapprochement bancaire"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Seuil de rapprochement bancaire"
 
@@ -128,7 +123,6 @@ msgstr "Choisissez une contrepartie ou créez une contre passation"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Fermer"
@@ -145,6 +139,11 @@ msgstr "Fermer"
 msgid "Companies"
 msgstr "Sociétés"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -176,11 +175,17 @@ msgstr "Client/Fournisseur correspondant"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr ""
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -195,6 +200,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
@@ -214,9 +220,6 @@ msgstr "Lien externe"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Lien externe"
@@ -256,14 +259,17 @@ msgstr "Bon travail !"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr ""
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "S'il est défini, les écritures comptables créées lors du processus de "
 "rapprochement des relevés bancaires seront créées à cette date.\n"
@@ -287,7 +293,6 @@ msgstr "Lignes"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -320,7 +325,6 @@ msgstr "Écritures comptables à lettrer"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Libellé"
@@ -332,6 +336,7 @@ msgstr "Libellé"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
@@ -421,8 +426,8 @@ msgstr "Balance d'ouverture"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre "
 "(%s), vous ne pouvez pas la lettrer entièrement avec les écritures de "
@@ -433,7 +438,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Partenaire"
@@ -455,7 +459,6 @@ msgstr "Configuration par défaut"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -547,9 +550,9 @@ msgstr ""
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Champ technique contenant le numéro attribué à l'écriture de journal, "
 "automatiquement défini lors du rapprochement de la ligne de relevé puis "
@@ -572,9 +575,13 @@ msgstr "Le montant %s n'est pas un montant partiel valide"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les "
 "paiements antérieurs à cette date.\n"
@@ -631,8 +638,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Valider"
@@ -646,7 +651,6 @@ msgstr "Vérifier"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Contrepassation"

account_reconciliation_widget/i18n/fr_FR.po

@@ -24,7 +24,6 @@ msgstr "Un lettrage doit inclure au moins 2 lignes."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Une ligne sélectionnée à déjà été lettrée."
@@ -32,9 +31,6 @@ msgstr "Une ligne sélectionnée à déjà été lettrée."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -62,8 +58,6 @@ msgstr "Toutes les factures et les paiements ont été rapprochés."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Montant"
@@ -91,6 +85,7 @@ msgstr "Rapprochement bancaire"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Seuil de rapprochement bancaire"
 
@@ -128,7 +123,6 @@ msgstr "Choisissez une contrepartie ou créez une contre passation"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Fermer"
@@ -145,6 +139,11 @@ msgstr "Fermer"
 msgid "Companies"
 msgstr "Sociétés"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -176,11 +175,17 @@ msgstr "Client/Fournisseur correspondant"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr ""
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -195,6 +200,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
@@ -214,9 +220,6 @@ msgstr "Soit vous passez à la fois le débit et le crédit, soit aucun."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Lien externe"
@@ -256,14 +259,17 @@ msgstr "Bon travail !"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr ""
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "S'il est défini, les écritures comptables créées lors du processus de "
 "rapprochement des relevés bancaires seront créées à cette date.\n"
@@ -287,7 +293,6 @@ msgstr "Lignes"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -320,7 +325,6 @@ msgstr "Écritures comptables à lettrer"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Libellé"
@@ -332,6 +336,7 @@ msgstr "Libellé"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
@@ -421,8 +426,8 @@ msgstr "Balance d'ouverture"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Opération non autorisée. Puisque votre ligne de relevé a déjà reçu un nombre "
 "(% s), vous ne pouvez pas la lettrer entièrement avec les écritures de "
@@ -433,7 +438,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Partenaire"
@@ -455,7 +459,6 @@ msgstr "Configuration par défaut"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -547,9 +550,9 @@ msgstr ""
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Champ technique contenant le numéro attribué à l'écriture de journal, "
 "automatiquement défini lors du rapprochement de la ligne de relevé puis "
@@ -572,9 +575,13 @@ msgstr "Le montant %s n'est pas un montant partiel valide"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "Le widget de rapprochement bancaire ne vous demandera pas de rapprocher les "
 "paiements antérieurs à cette date.\n"
@@ -631,8 +638,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Valider"
@@ -646,7 +651,6 @@ msgstr "Vérifier"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Contrepassation"

account_reconciliation_widget/i18n/it.po

@@ -24,7 +24,6 @@ msgstr "Una riconciliazione deve riguardare almeno due righe di movimento."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Una riga di movimento selezionata è già stata riconciliata."
@@ -32,9 +31,6 @@ msgstr "Una riga di movimento selezionata è già stata riconciliata."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -64,8 +60,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Importo"
@@ -93,6 +87,7 @@ msgstr "Riconciliazione bancaria"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Soglia riconciliazione bancaria"
 
@@ -130,7 +125,6 @@ msgstr "controllare che non ci siano righe di estratto conto da"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Chiudi"
@@ -147,6 +141,11 @@ msgstr "Chiudi estratto conto"
 msgid "Companies"
 msgstr "Aziende"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -178,11 +177,17 @@ msgstr "Abbinamenti cliente/fornitore"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Data"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -197,6 +202,7 @@ msgstr "Descrizione"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nome visualizzato"
 
@@ -216,9 +222,6 @@ msgstr "Fornire sia dare che avere oppure nessuno dei due."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Collegamento esterno"
@@ -258,14 +261,17 @@ msgstr "Ottimo lavoro!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Se impostata, le voci contabili create durante il processo di "
 "riconciliazione degli estratti conto verranno create con questa data.\n"
@@ -288,7 +294,6 @@ msgstr "movimenti"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -321,7 +326,6 @@ msgstr "Movimenti contabili da riconciliare"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Etichetta"
@@ -333,6 +337,7 @@ msgstr "Etichetta"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Ultima modifica il"
 
@@ -420,8 +425,8 @@ msgstr "Apri saldo"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Operazione non consentita. Dato che alla riga di estratto conto è già stato "
 "assegnato un numero (%s), non è possibile riconciliarla completamente con le "
@@ -432,7 +437,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Partner"
@@ -454,7 +458,6 @@ msgstr "Configurazioni preimpostate"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -546,9 +549,9 @@ msgstr "Imposte"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Campo tecnico che contiene il numero dato alla registrazione, impostato "
 "automaticamente quando la riga di estratto conto viene riconciliata. Se la "
@@ -571,9 +574,13 @@ msgstr "L'importo %s non è un importo parziale valido"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "Il widget di riconciliazione bancaria non chiederà di riconciliare pagamenti "
 "precedenti a questa data.\n"
@@ -630,8 +637,6 @@ msgstr "Operazione"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Valida"
@@ -645,7 +650,6 @@ msgstr "verificare le"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Storno"

account_reconciliation_widget/i18n/nl.po

@@ -24,7 +24,6 @@ msgstr "Een aflettering moet minstens 2 mutatieregels hebben."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Een geselecteerde boeking is al afgeletterd."
@@ -32,9 +31,6 @@ msgstr "Een geselecteerde boeking is al afgeletterd."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -64,8 +60,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Bedrag"
@@ -93,6 +87,7 @@ msgstr "Bankafschrift aflettering"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Bank aflevering drempel"
 
@@ -130,7 +125,6 @@ msgstr "Kies een tegenrekening of maak een afschrijving"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "sluiten"
@@ -147,6 +141,11 @@ msgstr "afschrift afsluiten"
 msgid "Companies"
 msgstr "Bedrijven"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -178,11 +177,17 @@ msgstr "Klant/Leverancier matching"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -197,6 +202,7 @@ msgstr "Omschrijving"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Weergavenaam"
 
@@ -216,9 +222,6 @@ msgstr "Of beide debet en credit passeren of geen."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Externe link"
@@ -258,14 +261,17 @@ msgstr "Goed gedaan!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Indien ingesteld, worden de boekhoudingsboekingen die tijdens het "
 "aflettersproces voor bankafschriften zijn gemaakt, op deze datum gemaakt.\n"
@@ -289,7 +295,6 @@ msgstr "Items"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -322,7 +327,6 @@ msgstr "Dagboek Items om afteletteren"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Label"
@@ -334,6 +338,7 @@ msgstr "Label"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Laatst bijgewerkt op"
 
@@ -370,7 +375,8 @@ msgstr "Handmatige acties"
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Match with entries that are not from receivable/payable accounts"
-msgstr "Match met boekingen die niet van debiteuren/crediteuren rekeningen zijn"
+msgstr ""
+"Match met boekingen die niet van debiteuren/crediteuren rekeningen zijn"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -421,8 +427,8 @@ msgstr "Openingsbalans"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Bewerking niet toegelaten. Aangezien uw bankafschriftregel reeds een nummer "
 "(%s) heeft gekregen, kunt u het niet compleet afletteren tegen bestaande "
@@ -432,7 +438,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Relatie"
@@ -454,7 +459,6 @@ msgstr "Voorinstellingen"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -546,9 +550,9 @@ msgstr "Belastingen"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Technisch veld welke het nummer geeft aan de boeking, automatisch ingesteld "
 "wanneer de bankafschriftregel is afgeletterd en dan opgeslagen zodat het "
@@ -571,9 +575,13 @@ msgstr "Het bedrag %s is geen geldig deelbedrag"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "De bank afletterfunctie zal niet vragen om de betalingen af te letteren "
 "welke ouder zijn dan deze datum.\n"
@@ -630,8 +638,6 @@ msgstr "Transactie"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Valideer"
@@ -645,7 +651,6 @@ msgstr "Verifiër"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "afschrijving"

account_reconciliation_widget/i18n/pt.po

@@ -24,7 +24,6 @@ msgstr "Uma reconciliação deve envolver no mínimo 2 linhas de movimento."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Uma linha de movimento selecionada já estava reconciliada."
@@ -32,9 +31,6 @@ msgstr "Uma linha de movimento selecionada já estava reconciliada."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -64,8 +60,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Montante"
@@ -93,6 +87,7 @@ msgstr "Reconciliação Bancária"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Limite de Reconciliação Bancária"
 
@@ -130,7 +125,6 @@ msgstr "Escolher contrapartida ou crie um Fecho"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Fechar"
@@ -147,6 +141,11 @@ msgstr "Encerrar extrato"
 msgid "Companies"
 msgstr "Empresas"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -178,11 +177,17 @@ msgstr "Correspondência Cliente/Fornecedor"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Data"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -197,6 +202,7 @@ msgstr "Descrição"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nome a Exibir"
 
@@ -216,9 +222,6 @@ msgstr "Ou passar tanto a débito e crédito ou nenhum."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Hiperligação externa"
@@ -258,14 +261,17 @@ msgstr "Bom Trabalho!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Se definido, os movimentos criados durante o processo de reconciliação "
 "bancária serão criados nesta data.\n"
@@ -287,7 +293,6 @@ msgstr "Itens"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -320,7 +325,6 @@ msgstr "Itens do Diário a Reconciliar"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Rótulo"
@@ -332,6 +336,7 @@ msgstr "Rótulo"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
@@ -419,18 +424,17 @@ msgstr "Saldo de abertura"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
-"Operação não permitida. Já que a sua linha de extrato recebeu um número (%s)"
+"Operação não permitida. Já que a sua linha de extrato recebeu um número "
-", não pode reconciliá-la com movimentos de diário existentes, se não criará "
+"(%s), não pode reconciliá-la com movimentos de diário existentes, se não "
-"uma falha na numeração. Deverá selecionar um movimento e fazer uma reversão "
+"criará uma falha na numeração. Deverá selecionar um movimento e fazer uma "
-"no caso de o querer cancelar."
+"reversão no caso de o querer cancelar."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Parceiro"
@@ -452,7 +456,6 @@ msgstr "Config Pré-defin."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -544,9 +547,9 @@ msgstr "Impostos"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Campo técnico que contém o número atribuído ao lançamento de diário, "
 "definido automaticamente quando a linha de extrato é reconciliada e depois "
@@ -569,9 +572,13 @@ msgstr "O montante %s não é um montante parcial válido"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "O widget de reconciliação bancária não vai pedir para reconciliar pagamentos "
 "mais antigos que esta data.\n"
@@ -628,8 +635,6 @@ msgstr "Transação"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Validar"
@@ -643,7 +648,6 @@ msgstr "Verificar"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Fecho"

account_reconciliation_widget/i18n/pt_BR.po

@@ -24,7 +24,6 @@ msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimento."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "A linha de movimento selecionada já foi reconciliada."
@@ -32,9 +31,6 @@ msgstr "A linha de movimento selecionada já foi reconciliada."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -64,8 +60,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Valor"
@@ -93,6 +87,7 @@ msgstr "Reconciliação Bancária"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Limite de Reconciliação Bancária"
 
@@ -130,7 +125,6 @@ msgstr "Escolha a contraparte ou Crie uma Baixa"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Fechar"
@@ -147,6 +141,11 @@ msgstr "Fechar Extrato"
 msgid "Companies"
 msgstr "Empresas"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -178,11 +177,17 @@ msgstr "Correspondencia de Cliente/Fornecedor"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Data"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -197,6 +202,7 @@ msgstr "Descrição"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nome de Exibição"
 
@@ -216,9 +222,6 @@ msgstr "Ou passar tanto de débito e de crédito ou nenhum."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Link Externo"
@@ -258,14 +261,17 @@ msgstr "Bom Trabalho!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Se definido, os lançamentos contábeis criados durante o processo de "
 "reconciliação do extrato bancário serão criados nesta data.\n"
@@ -287,7 +293,6 @@ msgstr "Ítens"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -320,7 +325,6 @@ msgstr "Ítens de Diário para Reconciliar"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Rótulo"
@@ -332,6 +336,7 @@ msgstr "Rótulo"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Última Modificação em"
 
@@ -419,19 +424,18 @@ msgstr "Saldo Aberto"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Operação não permitida. Visto que sua linha de extrato já recebeu um número "
 "(%s), você não pode reconciliá-la totalmente com as entradas de diário "
 "existentes, caso contrário haveria uma lacuna na numeração. Você deve "
-"reservar uma entrada e fazer uma reversão regular no caso de querer "
+"reservar uma entrada e fazer uma reversão regular no caso de querer cancelá-"
-"cancelá-la."
+"la."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Parceiro"
@@ -453,7 +457,6 @@ msgstr "Configuração predefinida"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -545,9 +548,9 @@ msgstr "Impostos"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Campo técnico que contém o número atribuído ao lançamento no diário, "
 "automaticamente definido quando a linha de instrução é reconciliada e "
@@ -570,9 +573,13 @@ msgstr "O valor %s não é um valor parcial válido\""
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "O widget de reconciliação bancária não solicitará a reconciliação de "
 "pagamentos anteriores a esta data.\n"
@@ -629,8 +636,6 @@ msgstr "Transação"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Validar"
@@ -644,7 +649,6 @@ msgstr "Verificar"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Baixa"

account_reconciliation_widget/i18n/sl_SI.po

@@ -25,7 +25,6 @@ msgstr "Uskladitev mora vsebovati vsaj dve postavki."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Izbrana postavka je že usklajena."
@@ -33,9 +32,6 @@ msgstr "Izbrana postavka je že usklajena."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -63,8 +59,6 @@ msgstr "Vsi računi in plačila so usklajeni."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Znesek"
@@ -92,6 +86,7 @@ msgstr "Usklajevanje banke"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Prag usklajevanja"
 
@@ -129,7 +124,6 @@ msgstr "Izberite protipostavko ali ustvarite odpis"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Zapri"
@@ -146,6 +140,11 @@ msgstr "Zapri bančni izpisek"
 msgid "Companies"
 msgstr "Podjetja"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -177,11 +176,17 @@ msgstr "Ujemanje Kupec/Dobavitelj"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -196,6 +201,7 @@ msgstr "Opis"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Ime prikaza"
 
@@ -215,9 +221,6 @@ msgstr "Vnesite tako breme kot dobro ali nič."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Zunanja povezava"
@@ -257,14 +260,17 @@ msgstr "Dobro opravljeno!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Če je nastavljeno, bodo računovodski vnosi, ustvarjeni med postopkom "
 "usklajevanja bančnega izpiska, ustvarjeni na ta datum.\n"
@@ -286,7 +292,6 @@ msgstr "Postavke"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -319,7 +324,6 @@ msgstr "Postavke, ki jih je potrebno uskladiti"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Oznaka"
@@ -331,6 +335,7 @@ msgstr "Oznaka"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Nazadnje spremenjeno"
 
@@ -418,18 +423,17 @@ msgstr "Odprto stanje"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
-"Operacija ni dovoljena. Ker je vaša vrstica izpiska že prejela številko (%s)"
+"Operacija ni dovoljena. Ker je vaša vrstica izpiska že prejela številko "
-", je ne morete v celoti uskladiti z obstoječimi vnosi v dnevnik, sicer bi "
+"(%s), je ne morete v celoti uskladiti z obstoječimi vnosi v dnevnik, sicer "
-"naredili vrzel v oštevilčenju. Vnos morate rezervirati in ga redno vrniti, "
+"bi naredili vrzel v oštevilčenju. Vnos morate rezervirati in ga redno "
-"če ga želite preklicati."
+"vrniti, če ga želite preklicati."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Partner"
@@ -451,7 +455,6 @@ msgstr "Pred nastavitve konfiguracije"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -543,9 +546,9 @@ msgstr "Davki"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 "Tehnično polje, ki vsebuje številko, dano temeljnici, samodejno nastavljeno, "
 "ko je vrstica izpiska usklajena, nato pa shranjeno, da se ponovno nastavi "
@@ -568,9 +571,13 @@ msgstr "Znesek %s ni veljaven delni znesek"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "Pripomoček za uskladitev banke ne bo zahteval uskladitve plačil, starejših "
 "od tega datuma.\n"
@@ -627,8 +634,6 @@ msgstr "Transakcija"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Potrditev"
@@ -642,7 +647,6 @@ msgstr "Potrdi"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"

account_reconciliation_widget/i18n/sv.po

@@ -24,7 +24,6 @@ msgstr "En avstämning måste involvera åtminstone 2 rader."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "En av de valda journalraderna var redan avstämd."
@@ -32,9 +31,6 @@ msgstr "En av de valda journalraderna var redan avstämd."
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -63,8 +59,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "Belopp"
@@ -92,6 +86,7 @@ msgstr "Bankavstämning"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "Tröskelvärde för bankavstämning"
 
@@ -129,7 +124,6 @@ msgstr "Välj motpart eller skapa avskrivning"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "Stäng"
@@ -146,6 +140,11 @@ msgstr "Stäng utdrag"
 msgid "Companies"
 msgstr "Bolag"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -177,11 +176,17 @@ msgstr "Kund-/leverantörsmatchning"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "Datum"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -196,6 +201,7 @@ msgstr "Beskrivning"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Visningsnamn"
 
@@ -215,9 +221,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "Extern länk"
@@ -257,14 +260,17 @@ msgstr "Bra jobbat!"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "Om inställd kommer de verifikat som skapas under bankavstämningen att skapas "
 "vid detta datum.\n"
@@ -288,7 +294,6 @@ msgstr "poster"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -321,7 +326,6 @@ msgstr "Journalrader att stämma av"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "Etikett"
@@ -333,6 +337,7 @@ msgstr "Etikett"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "Senast ändrad den"
 
@@ -421,8 +426,8 @@ msgstr "Öppen balans"
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 "Åtgärden är inte tillåten. Eftersom din utdragsrad redan har fått ett nummer "
 "(%s) kan du inte stämma av den helt och hållet med befintliga journalposter, "
@@ -432,7 +437,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr "Kontakt"
@@ -454,7 +458,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -546,9 +549,9 @@ msgstr "Moms"
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 
 #. module: account_reconciliation_widget
@@ -567,9 +570,13 @@ msgstr "Beloppet %s är inte ett giltigt delbelopp"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 "Widgeten för bankavstämning kommer inte försöka stämma av betalningar som är "
 "äldre än detta datum.\n"
@@ -626,8 +633,6 @@ msgstr "Transaktion"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr "Validera"
@@ -641,7 +646,6 @@ msgstr "Verifiera"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr "Avskrivning"

account_reconciliation_widget/i18n/zh_CN.po

@@ -24,7 +24,6 @@ msgstr "对账必须至少涉及2条凭证行。"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
-#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "选定的凭证行已对账。"
@@ -32,9 +31,6 @@ msgstr "选定的凭证行已对账。"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
@@ -62,8 +58,6 @@ msgstr "所有发票和付款都已匹配，您的帐户余额很干净。"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
 msgstr "金额"
@@ -91,6 +85,7 @@ msgstr "银行对账"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
 msgstr "银行对帐阈值"
 
@@ -128,7 +123,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
 msgstr "关闭"
@@ -145,6 +139,11 @@ msgstr "关闭对账单"
 msgid "Companies"
 msgstr "公司"
 
+#. module: account_reconciliation_widget
+#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -176,11 +175,17 @@ msgstr "客户/供应商匹配"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
 msgstr "日期"
 
+#. module: account_reconciliation_widget
+#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
+msgid ""
+"Date from which you started using bank statements in Odoo. Leave empty if "
+"you've been using bank statements in Odoo from the start."
+msgstr ""
+
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
@@ -195,6 +200,7 @@ msgstr "说明"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "显示名称"
 
@@ -214,9 +220,6 @@ msgstr "要么通过借方和贷方要么不通过。"
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
 msgstr "外部链接"
@@ -256,14 +259,17 @@ msgstr "做得好！"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
+"If set, the accounting entries created during the bank statement "
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"reconciliation process will be created at this date.\n"
+"This is useful if the accounting period in which the entries should normally "
+"be booked is already closed."
 msgstr ""
 "如果设置，则将在此日期创建在银行对帐单对帐过程中创建的会计分录。\n"
 "如果通常应登记分录的会计期间已经关闭，这将非常有用。"
@@ -283,7 +289,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
@@ -316,7 +321,6 @@ msgstr "要核对的日记帐项目"
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
 msgstr "标签"
@@ -328,6 +332,7 @@ msgstr "标签"
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
 msgid "Last Modified on"
 msgstr "最后修改日"
 
@@ -415,14 +420,13 @@ msgstr ""
 msgid ""
 "Operation not allowed. Since your statement line already received a number "
 "(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
+"otherwise it would make a gap in the numbering. You should book an entry and "
-" make a regular revert of it in case you want to cancel it."
+"make a regular revert of it in case you want to cancel it."
 msgstr ""
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
 msgstr ""
@@ -444,7 +448,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -536,9 +539,9 @@ msgstr ""
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
+"Technical field holding the number given to the journal entry, automatically "
-" set when the statement line is reconciled then stored to set the same "
+"set when the statement line is reconciled then stored to set the same number "
-"number again if the line is cancelled, set to draft and re-processed again."
+"again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
 
 #. module: account_reconciliation_widget
@@ -557,9 +560,13 @@ msgstr ""
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
 msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"The bank reconciliation widget won't ask to reconcile payments older than "
-"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
+"this date.\n"
+"This is useful if you install accounting after having used invoicing for "
+"some time and don't want to reconcile all the past payments with bank "
+"statements."
 msgstr ""
 
 #. module: account_reconciliation_widget
@@ -609,8 +616,6 @@ msgstr ""
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
-#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
 msgstr ""
@@ -624,7 +629,6 @@ msgstr ""
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
-#: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
 msgstr ""