Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-reconcile-15.0/account-reconcile-15.0-account_reconciliation_widget
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-15-0/account-reconcile-15-0-account_reconciliation_widget/

account_reconciliation_widget/i18n/da.po

@@ -662,6 +662,13 @@ msgstr "og opfølgende kunder"
 msgid "have been reconciled automatically."
 msgstr "er blevet udlignet automatisk."
 
+#. 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
@@ -729,3 +736,13 @@ msgstr "Ikke-udlignet linjer"
 #, python-format
 msgid "vendor bills"
 msgstr "Leverandørfakturaer"
+
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""

account_reconciliation_widget/i18n/es.po

@@ -662,6 +662,13 @@ msgstr "y seguimiento de clientes"
 msgid "have been reconciled automatically."
 msgstr "ha sido conciliada automáticamente."
 
+#. 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
@@ -730,6 +737,16 @@ msgstr "asientos sin conciliar"
 msgid "vendor bills"
 msgstr "facturas de proveedor"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Fecha contable"
 

account_reconciliation_widget/i18n/es_AR.po

@@ -654,6 +654,13 @@ msgstr "y los siguientes clientes"
 msgid "have been reconciled automatically."
 msgstr "han sido conciliados automáticamente."
 
+#. 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
@@ -722,6 +729,16 @@ msgstr "entradas no conciliadas"
 msgid "vendor bills"
 msgstr "facturas de proveedor"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Fecha Contable"
 

account_reconciliation_widget/i18n/fr.po

@@ -655,6 +655,13 @@ msgstr "et les clients suivants"
 msgid "have been reconciled automatically."
 msgstr "a été lettré automatiquement."
 
+#. 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
@@ -723,6 +730,16 @@ msgstr "lignes non lettrées"
 msgid "vendor bills"
 msgstr "factures fournisseurs"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Date d'écriture"
 

account_reconciliation_widget/i18n/fr_FR.po

@@ -655,6 +655,13 @@ msgstr "et les clients suivants"
 msgid "have been reconciled automatically."
 msgstr "a été lettré automatiquement."
 
+#. 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
@@ -723,6 +730,16 @@ msgstr "lignes non lettrées"
 msgid "vendor bills"
 msgstr "factures fournisseurs"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Date d'écriture"
 

account_reconciliation_widget/i18n/id.po

@@ -633,6 +633,13 @@ 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
@@ -700,3 +707,13 @@ 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""

account_reconciliation_widget/i18n/it.po

@@ -662,6 +662,13 @@ msgstr "e sollecitare i clienti"
 msgid "have been reconciled automatically."
 msgstr "sono state riconciliate automaticamente."
 
+#. 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
@@ -730,6 +737,16 @@ msgstr "registrazioni non riconciliate"
 msgid "vendor bills"
 msgstr "fatture fornitore"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Data contabile"
 

account_reconciliation_widget/i18n/nl.po

@@ -655,6 +655,13 @@ msgstr "en betaal herinneringen"
 msgid "have been reconciled automatically."
 msgstr "zijn automatisch afgeletterd."
 
+#. 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
@@ -723,6 +730,16 @@ msgstr "niet afgeletterde items"
 msgid "vendor bills"
 msgstr "inkoopfacturen"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Boekhoud datum"
 

account_reconciliation_widget/i18n/pt.po

@@ -652,6 +652,13 @@ msgstr "e acompanhamento de clientes"
 msgid "have been reconciled automatically."
 msgstr "foi reconciliado automaticamente."
 
+#. 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
@@ -720,6 +727,16 @@ msgstr "Movimentos desconciliados"
 msgid "vendor bills"
 msgstr "faturas de fornecedores"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Data Contabilística"
 

account_reconciliation_widget/i18n/pt_BR.po

@@ -653,6 +653,13 @@ msgstr "e acompanhar clientes"
 msgid "have been reconciled automatically."
 msgstr "foram reconciliados automaticamente."
 
+#. 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
@@ -721,6 +728,16 @@ msgstr "entradas não reconciliadas"
 msgid "vendor bills"
 msgstr "faturas de fornecedor"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Data Contábil"
 

account_reconciliation_widget/i18n/sv.po

@@ -646,6 +646,13 @@ msgstr "och uppföljning av kunder"
 msgid "have been reconciled automatically."
 msgstr "har stämts av automatiskt."
 
+#. 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
@@ -714,6 +721,16 @@ msgstr "oavstämda poster"
 msgid "vendor bills"
 msgstr "leverantörsfakturor"
 
+#. 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "Bokföringsdatum"
 

account_reconciliation_widget/i18n/zh_CN.po

@@ -637,6 +637,13 @@ 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
@@ -705,6 +712,16 @@ msgstr ""
 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<br>* "
+"Black line: existing journal entry that should be matched<br>* Blue lines: "
+"existing payment that should be matched'}}"
+msgstr ""
+
 #~ msgid "Accounting Date"
 #~ msgstr "会计日期"