diff --git a/account_skip_bank_reconciliation/i18n/nl_NL.po b/account_skip_bank_reconciliation/i18n/nl_NL.po
index ccdb6847..7d8de020 100644
--- a/account_skip_bank_reconciliation/i18n/nl_NL.po
+++ b/account_skip_bank_reconciliation/i18n/nl_NL.po
@@ -26,6 +26,13 @@ msgstr "Grootboek"
 msgid "Account Reconciliation widget"
 msgstr ""
 
+#. module: account_skip_bank_reconciliation
+#: model:ir.model.fields,field_description:account_skip_bank_reconciliation.field_account_journal__account_reconciliation_ids
+#, fuzzy
+#| msgid "Exclude from Bank Reconciliation"
+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 ""
@@ -40,11 +47,28 @@ msgstr ""
 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_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"