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[UPD] Update account_skip_bank_reconciliation.pot
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@@ -4,7 +4,7 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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@@ -19,17 +19,22 @@ msgid "Account"
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msgstr ""
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#. module: account_skip_bank_reconciliation
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#: model:ir.model,name:account_skip_bank_reconciliation.model_account_bank_statement_line
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msgid "Bank Statement Line"
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#: model:ir.model,name:account_skip_bank_reconciliation.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr ""
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#. module: account_skip_bank_reconciliation
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#: model:ir.model.fields,help:account_skip_bank_reconciliation.field_account_account_exclude_bank_reconcile
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#: model:ir.model.fields,help:account_skip_bank_reconciliation.field_account_account__exclude_bank_reconcile
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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."
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msgstr ""
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#. module: account_skip_bank_reconciliation
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#: model:ir.model.fields,field_description:account_skip_bank_reconciliation.field_account_account_exclude_bank_reconcile
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#: model:ir.model.fields,field_description:account_skip_bank_reconciliation.field_account_account__exclude_bank_reconcile
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msgid "Exclude from Bank Reconciliation"
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msgstr ""
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#. module: account_skip_bank_reconciliation
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#: model:ir.model,name:account_skip_bank_reconciliation.model_account_reconcile_model
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msgid "Preset to create journal entries during a invoices and payments matching"
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msgstr ""
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