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Currently translated at 100.0% (99 of 99 strings)

Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_sheet_file
Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_sheet_file/es/
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Ivorra78
2024-02-08 17:56:05 +00:00
committed by Rocío Vega
parent 4c3b6f4fa7
commit 20ce38167d
1 changed files with 43 additions and 6 deletions
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49
account_statement_import_sheet_file/i18n/es.po
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@@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-18 06:13+0000\n"
"PO-Revision-Date: 2023-11-01 21:38+0000\n"
"PO-Revision-Date: 2024-02-08 20:34+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\n"
"Language: es\n"
@@ -289,6 +289,22 @@ msgstr ""
"con conversión automática de moneda, columna para obtener el monto de la "
"transacción original en la moneda de la transacción original de"
#. module: account_statement_import_sheet_file
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
msgid ""
"In some cases such as in credit card statements the amounts are expressed in "
"the inverse sign. By setting this flag during the upload the amounts will be "
"inverted in sign."
msgstr ""
"En algunos casos, como en los extractos de tarjetas de crédito, los importes "
"se expresan con el signo invertido. Activando este indicador durante la "
"carga, los importes tendrán el signo invertido."
#. module: account_statement_import_sheet_file
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
msgid "Inverse sign of amount"
msgstr "Signo inverso del importe"
#. module: account_statement_import_sheet_file
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
msgid "Japanese (Shift JIS)"
@@ -405,9 +421,9 @@ msgid ""
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
msgstr ""
"Valor simple: utilizar un importe ignorado en la columna importe\n"
"Valor absoluto: utilizar una misma columna para el Debe y el Haber\n"
"Valor absoluto: utilizar una misma columna para el debe y el haber\n"
"(valor absoluto + signo indicativo)\n"
"Columna distinta para débito y crédito: utilice una columna distinta para "
"Columna distinta para débito/crédito: utilice una columna distinta para "
"débito y crédito"
#. module: account_statement_import_sheet_file
@@ -489,9 +505,30 @@ msgid "Unique transaction ID column"
msgstr "Columna de ID único de trasacción"
#. module: account_statement_import_sheet_file
#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
msgstr "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
#. odoo-python
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
#, python-format
msgid "Use amount_column if you have set Amount type = 'Single value'"
msgstr "Utilice amount_column si ha establecido Amount type = 'Single value'"
#. module: account_statement_import_sheet_file
#. odoo-python
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
#, python-format
msgid ""
"Use amount_debit_column and amount_credit_column if you have set Amount type "
"= 'Distinct Credit/debit Column'"
msgstr ""
"Utilice amount_debit_column y amount_credit_column si ha establecido Amount "
"type = 'Distinct Credit/debit Column'"
#. module: account_statement_import_sheet_file
#. odoo-python
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
#, python-format
msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
msgstr ""
"Utilice debit_credit_column si ha establecido Amount type = 'Absolute value'"
#. module: account_statement_import_sheet_file
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column