# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_skip_bank_reconciliation
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2019-07-15 09:43+0000\n"
"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>\n"
"Language-Team: none\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.7.1\n"

#. module: account_skip_bank_reconciliation
#: model:ir.model,name:account_skip_bank_reconciliation.model_account_account
msgid "Account"
msgstr "Grootboek"

#. module: account_skip_bank_reconciliation
#: model:ir.model,name:account_skip_bank_reconciliation.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr ""

#. module: account_skip_bank_reconciliation
#: model:ir.model.fields,field_description:account_skip_bank_reconciliation.field_account_bank_statement_import_journal_creation__account_reconciliation_ids
#: model:ir.model.fields,field_description:account_skip_bank_reconciliation.field_account_journal__account_reconciliation_ids
#, fuzzy
msgid "Accounts to consider in reconciliation"
msgstr "Sluit uit in bankafschrift"

#. module: account_skip_bank_reconciliation
#: model:ir.model.fields,help:account_skip_bank_reconciliation.field_account_account__exclude_bank_reconcile
msgid ""
"Check this box if the journal items of this account should not appear in the "
"list of journal items to match a statement line."
msgstr ""
"Vink aan wanneer boekingsregels uit dit grootboek niet zichtbaar mogen "
"worden bij het verwerken van een bankafschrift regel."

#. module: account_skip_bank_reconciliation
#: model:ir.model.fields,field_description:account_skip_bank_reconciliation.field_account_account__exclude_bank_reconcile
msgid "Exclude from Bank Reconciliation"
msgstr "Sluit uit in bankafschrift"

#. module: account_skip_bank_reconciliation
#: model:ir.model.fields,help:account_skip_bank_reconciliation.field_account_bank_statement_import_journal_creation__account_reconciliation_ids
#: model:ir.model.fields,help:account_skip_bank_reconciliation.field_account_journal__account_reconciliation_ids
msgid ""
"If you enter accounts here they will be the only onesto be considered during "
"the reconciliation"
msgstr ""

#. module: account_skip_bank_reconciliation
#: model:ir.model,name:account_skip_bank_reconciliation.model_account_journal
msgid "Journal"
msgstr ""

#. module: account_skip_bank_reconciliation
#: model:ir.model,name:account_skip_bank_reconciliation.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""

#. module: account_skip_bank_reconciliation
#: model_terms:ir.ui.view,arch_db:account_skip_bank_reconciliation.view_account_journal_form
msgid "Reconciliation Accounts"
msgstr ""

#~ msgid "Bank Statement Line"
#~ msgstr "Bankafschriftregel"
