From 5c4ddcb4a89a4b9afa62a6e036a559aa166fe79b Mon Sep 17 00:00:00 2001 From: oca-ci Date: Wed, 1 May 2024 18:41:12 +0000 Subject: [PATCH] [UPD] Update account_reconciliation_widget.pot --- .../i18n/account_reconciliation_widget.pot | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) diff --git a/account_reconciliation_widget/i18n/account_reconciliation_widget.pot b/account_reconciliation_widget/i18n/account_reconciliation_widget.pot index 950f8e41..b778a146 100644 --- a/account_reconciliation_widget/i18n/account_reconciliation_widget.pot +++ b/account_reconciliation_widget/i18n/account_reconciliation_widget.pot @@ -645,6 +645,13 @@ msgstr "" msgid "have been reconciled automatically." msgstr "" +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "o_manual_statement" +msgstr "" + #. module: account_reconciliation_widget #. openerp-web #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 @@ -712,3 +719,13 @@ msgstr "" #, python-format msgid "vendor bills" msgstr "" + +#. module: account_reconciliation_widget +#. openerp-web +#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 +#, python-format +msgid "" +"{{'Match statement with existing lines on receivable/payable accounts
* " +"Black line: existing journal entry that should be matched
* Blue lines: " +"existing payment that should be matched'}}" +msgstr ""