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