Odoo 9.0 - en to en_GB translation catalogue (2 entries)

note: module: account_bank_statement_import
en: Display this bank account on the footer of printed documents like invoices and sales orders.
en_GB: Display this bank account on the footer of printed documents such as invoices and sales orders.

note: module: account_bank_statement_import
en: Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor bills journals. Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.
en_GB: Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier bills journals. Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.
