From 6481ddf98e286b2cafc2c8538aacae8bf65a1cb7 Mon Sep 17 00:00:00 2001 From: Ivorra78 Date: Thu, 8 Feb 2024 17:56:05 +0000 Subject: [PATCH] Translated using Weblate (Spanish) 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/ --- account_statement_import_sheet_file/i18n/es.po | 17 ++++++++++++++--- 1 file changed, 14 insertions(+), 3 deletions(-) diff --git a/account_statement_import_sheet_file/i18n/es.po b/account_statement_import_sheet_file/i18n/es.po index bfd5344d..3893df1e 100644 --- a/account_statement_import_sheet_file/i18n/es.po +++ b/account_statement_import_sheet_file/i18n/es.po @@ -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 \n" "Language-Team: none\n" "Language: es\n" @@ -296,11 +296,14 @@ msgid "" "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 "" +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 @@ -417,6 +420,11 @@ msgid "" "(absolute value + indicate sign)\n" "Distinct Credit/debit Column: use a distinct column 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 + signo indicativo)\n" +"Columna distinta para débito/crédito: utilice una columna distinta para " +"débito y crédito" #. module: account_statement_import_sheet_file #: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43 @@ -501,7 +509,7 @@ msgstr "Columna de ID único de trasacción" #: 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 "" +msgstr "Utilice amount_column si ha establecido Amount type = 'Single value'" #. module: account_statement_import_sheet_file #. odoo-python @@ -511,6 +519,8 @@ 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 @@ -518,6 +528,7 @@ msgstr "" #, 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