mirror of
https://github.com/OCA/bank-statement-import.git
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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/
This commit is contained in:
@@ -289,6 +289,19 @@ msgstr ""
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"con conversión automática de moneda, columna para obtener el monto de la "
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"transacción original en la moneda de la transacción original de"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
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msgid ""
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"In some cases such as in credit card statements the amounts are expressed in "
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"the inverse sign. By setting this flag during the upload the amounts will be "
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"inverted in sign."
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
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msgid "Inverse sign of amount"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
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msgid "Japanese (Shift JIS)"
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@@ -399,16 +412,11 @@ msgstr "Valor simple"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
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msgid ""
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"Simple value: use igned amount in ammount comlumn\n"
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"Absolute Value: use a same comlumn for debit and credit\n"
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"Simple value: use igned amount in amount column\n"
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"Absolute Value: use a same column for debit and credit\n"
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"(absolute value + indicate sign)\n"
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"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
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"Distinct Credit/debit Column: use a distinct column for debit and credit"
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msgstr ""
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"Valor simple: utilizar un importe ignorado en la columna importe\n"
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"Valor absoluto: utilizar una misma columna para el Debe y el Haber\n"
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"(valor absoluto + signo indicativo)\n"
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"Columna distinta para débito y crédito: utilice una columna distinta para "
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"débito y crédito"
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#. module: account_statement_import_sheet_file
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#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
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@@ -489,9 +497,27 @@ msgid "Unique transaction ID column"
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msgstr "Columna de ID único de trasacción"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
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msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
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msgstr "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
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#. odoo-python
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
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#, python-format
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msgid "Use amount_column if you have set Amount type = 'Single value'"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#. odoo-python
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
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#, python-format
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msgid ""
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"Use amount_debit_column and amount_credit_column if you have set Amount type "
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"= 'Distinct Credit/debit Column'"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#. odoo-python
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
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#, python-format
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msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
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@@ -580,3 +606,19 @@ msgstr "espacio"
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
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msgid "tab"
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msgstr "tabulador"
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#~ msgid ""
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#~ "Simple value: use igned amount in ammount comlumn\n"
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#~ "Absolute Value: use a same comlumn for debit and credit\n"
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#~ "(absolute value + indicate sign)\n"
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#~ "Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
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#~ msgstr ""
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#~ "Valor simple: utilizar un importe ignorado en la columna importe\n"
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#~ "Valor absoluto: utilizar una misma columna para el Debe y el Haber\n"
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#~ "(valor absoluto + signo indicativo)\n"
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#~ "Columna distinta para débito y crédito: utilice una columna distinta para "
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#~ "débito y crédito"
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#~ msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
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#~ msgstr ""
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#~ "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
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@@ -240,7 +240,6 @@ msgstr "Mostrar Nombre"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
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#, fuzzy
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#| msgid "Debit/Credit column"
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msgid "Distinct Credit/debit Column"
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msgstr "Columna de Débito/Crédito"
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@@ -306,6 +305,19 @@ msgstr ""
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"transacciones con conversión automática de moneda, columna para obtener el "
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"monto de la transacción original en la moneda de la transacción original"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
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msgid ""
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"In some cases such as in credit card statements the amounts are expressed in "
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"the inverse sign. By setting this flag during the upload the amounts will be "
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"inverted in sign."
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
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msgid "Inverse sign of amount"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
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msgid "Japanese (Shift JIS)"
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@@ -419,10 +431,10 @@ msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
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msgid ""
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"Simple value: use igned amount in ammount comlumn\n"
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"Absolute Value: use a same comlumn for debit and credit\n"
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"Simple value: use igned amount in amount column\n"
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||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
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"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
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"Distinct Credit/debit Column: use a distinct column for debit and credit"
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msgstr ""
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#. module: account_statement_import_sheet_file
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@@ -505,17 +517,31 @@ msgid "Unique transaction ID column"
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msgstr "Columna de ID único de transacción"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
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#, fuzzy
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msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
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msgstr "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
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#. odoo-python
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
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#, python-format
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msgid "Use amount_column if you have set Amount type = 'Single value'"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#. odoo-python
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
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#, python-format
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msgid ""
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"Use amount_debit_column and amount_credit_column if you have set Amount type "
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"= 'Distinct Credit/debit Column'"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#. odoo-python
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
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#, python-format
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msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
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#, fuzzy
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#| msgid ""
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#| "Some statement formats use absolute amount value and indicate signof the "
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#| "transaction by specifying if it was a debit or a credit one"
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msgid ""
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"Used if amount type is \"Absolute value\"\n"
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"Some statement formats use absolute amount value and indicate sign\n"
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@@ -598,3 +624,8 @@ msgstr "espacio"
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
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msgid "tab"
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msgstr "tabulación"
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#, fuzzy
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#~ msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
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#~ msgstr ""
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#~ "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
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@@ -218,7 +218,6 @@ msgstr "Nome visualizzato"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
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#, fuzzy
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#| msgid "Debit/Credit column"
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msgid "Distinct Credit/debit Column"
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msgstr "Colonna dare/avere"
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@@ -283,6 +282,19 @@ msgstr ""
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"operazioni con conversione automatica, colonna dalla quale ottenere "
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"l'importo originario dell'operazione in tale valuta"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
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msgid ""
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||||
"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 "
|
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"inverted in sign."
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
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msgid "Inverse sign of amount"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
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msgid "Japanese (Shift JIS)"
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@@ -391,10 +403,10 @@ msgstr ""
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#. module: account_statement_import_sheet_file
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
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msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"Simple value: use igned amount in amount column\n"
|
||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
"Distinct Credit/debit Column: use a distinct column for debit and credit"
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msgstr ""
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#. module: account_statement_import_sheet_file
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@@ -476,16 +488,31 @@ msgid "Unique transaction ID column"
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msgstr "Colonna ID operazione univoca"
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#. module: account_statement_import_sheet_file
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#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
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msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
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#. odoo-python
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||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
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#, python-format
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msgid "Use amount_column if you have set Amount type = 'Single value'"
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msgstr ""
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#. module: account_statement_import_sheet_file
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#. odoo-python
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
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#, python-format
|
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msgid ""
|
||||
"Use amount_debit_column and amount_credit_column if you have set Amount type "
|
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"= 'Distinct Credit/debit Column'"
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msgstr ""
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||||
|
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#. module: account_statement_import_sheet_file
|
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#. odoo-python
|
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#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
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#, python-format
|
||||
msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
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msgstr ""
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|
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#. module: account_statement_import_sheet_file
|
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#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
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#, fuzzy
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||||
#| msgid ""
|
||||
#| "Some statement formats use absolute amount value and indicate signof the "
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#| "transaction by specifying if it was a debit or a credit one"
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msgid ""
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||||
"Used if amount type is \"Absolute value\"\n"
|
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"Some statement formats use absolute amount value and indicate sign\n"
|
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@@ -276,6 +276,19 @@ msgid ""
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"transaction currency from"
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msgstr ""
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#. module: account_statement_import_sheet_file
|
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#: 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 ""
|
||||
|
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#. module: account_statement_import_sheet_file
|
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#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
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msgid "Inverse sign of amount"
|
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msgstr ""
|
||||
|
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#. module: account_statement_import_sheet_file
|
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#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
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msgid "Japanese (Shift JIS)"
|
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@@ -385,10 +398,10 @@ msgstr ""
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"Simple value: use igned amount in amount column\n"
|
||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
"Distinct Credit/debit Column: use a distinct column for debit and credit"
|
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msgstr ""
|
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|
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#. module: account_statement_import_sheet_file
|
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@@ -470,8 +483,26 @@ msgid "Unique transaction ID column"
|
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msgstr "Unieke transactie ID kolom"
|
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|
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#. 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)."
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
|
||||
@@ -277,6 +277,19 @@ msgid ""
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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)"
|
||||
@@ -388,10 +401,10 @@ msgstr ""
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"Simple value: use igned amount in amount column\n"
|
||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
"Distinct Credit/debit Column: use a distinct column for debit and credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
@@ -473,8 +486,26 @@ msgid "Unique transaction ID column"
|
||||
msgstr ""
|
||||
|
||||
#. 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)."
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
|
||||
@@ -220,7 +220,6 @@ msgstr "显示名称"
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
#, fuzzy
|
||||
#| msgid "Debit/Credit column"
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr "借贷标志列名"
|
||||
|
||||
@@ -278,6 +277,19 @@ msgid ""
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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)"
|
||||
@@ -386,10 +398,10 @@ msgstr ""
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"Simple value: use igned amount in amount column\n"
|
||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
"Distinct Credit/debit Column: use a distinct column for debit and credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
@@ -471,8 +483,26 @@ msgid "Unique transaction ID column"
|
||||
msgstr "唯一交易ID列名"
|
||||
|
||||
#. 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)."
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
|
||||
Reference in New Issue
Block a user