diff --git a/account_statement_import_sheet_file/i18n/zh_CN.po b/account_statement_import_sheet_file/i18n/zh_CN.po index 4ddf9d25..cf2f582e 100644 --- a/account_statement_import_sheet_file/i18n/zh_CN.po +++ b/account_statement_import_sheet_file/i18n/zh_CN.po @@ -7,7 +7,7 @@ msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-18 06:13+0000\n" -"PO-Revision-Date: 2024-06-12 08:51+0000\n" +"PO-Revision-Date: 2024-06-12 12:34+0000\n" "Last-Translator: xtanuiha \n" "Language-Team: none\n" "Language: zh_CN\n" @@ -484,7 +484,7 @@ msgstr "唯一交易ID列名" #: 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 "如果将金额类型设置为“简单值”,请使用金额列。" +msgstr "如果将金额类型设置为“简单值”,请使用金额列" #. module: account_statement_import_sheet_file #. odoo-python @@ -493,14 +493,14 @@ msgstr "如果将金额类型设置为“简单值”,请使用金额列。" msgid "" "Use amount_debit_column and amount_credit_column if you have set Amount type " "= 'Distinct Credit/debit Column'" -msgstr "如果将金额类型设置为“不同的贷方/借方列”,请使用借方金额和贷方金额列。" +msgstr "如果将金额类型设置为“不同的贷方/借方列”,请使用借方金额和贷方金额列" #. 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 "用于金额类型设置为“绝对值”,使用借/贷列。" +msgstr "用于金额类型设置为“绝对值”,使用借/贷列" #. 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