diff --git a/account_statement_import_sheet_file/i18n/es.po b/account_statement_import_sheet_file/i18n/es.po index c7fc8373..bfd5344d 100644 --- a/account_statement_import_sheet_file/i18n/es.po +++ b/account_statement_import_sheet_file/i18n/es.po @@ -289,6 +289,19 @@ 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 "" + +#. 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)" @@ -399,16 +412,11 @@ msgstr "Valor simple" #. 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 "" -"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 y 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 @@ -489,9 +497,27 @@ 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 "" + +#. 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 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column @@ -580,3 +606,19 @@ msgstr "espacio" #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab msgid "tab" msgstr "tabulador" + +#~ msgid "" +#~ "Simple value: use igned amount in ammount comlumn\n" +#~ "Absolute Value: use a same comlumn for debit and credit\n" +#~ "(absolute value + indicate sign)\n" +#~ "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 + signo indicativo)\n" +#~ "Columna distinta para débito y crédito: utilice una columna distinta para " +#~ "débito y crédito" + +#~ msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)." +#~ msgstr "" +#~ "Usar amount_column OR (amount_debit_column AND amount_credit_column)." diff --git a/account_statement_import_sheet_file/i18n/es_AR.po b/account_statement_import_sheet_file/i18n/es_AR.po index 45f69293..d9948ac8 100644 --- a/account_statement_import_sheet_file/i18n/es_AR.po +++ b/account_statement_import_sheet_file/i18n/es_AR.po @@ -240,7 +240,6 @@ msgstr "Mostrar Nombre" #. 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 "Columna de Débito/Crédito" @@ -306,6 +305,19 @@ msgstr "" "transacciones con conversión automática de moneda, columna para obtener el " "monto de la transacción original en la moneda de la transacción original" +#. 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)" @@ -419,10 +431,10 @@ 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 @@ -505,17 +517,31 @@ msgid "Unique transaction ID column" msgstr "Columna de ID único de transacción" #. 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 -#, fuzzy -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 "" + +#. 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 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column #, fuzzy -#| msgid "" -#| "Some statement formats use absolute amount value and indicate signof the " -#| "transaction by specifying if it was a debit or a credit one" msgid "" "Used if amount type is \"Absolute value\"\n" "Some statement formats use absolute amount value and indicate sign\n" @@ -598,3 +624,8 @@ msgstr "espacio" #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab msgid "tab" msgstr "tabulación" + +#, fuzzy +#~ msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)." +#~ msgstr "" +#~ "Usar amount_column OR (amount_debit_column AND amount_credit_column)." diff --git a/account_statement_import_sheet_file/i18n/it.po b/account_statement_import_sheet_file/i18n/it.po index e49711e4..006350b1 100644 --- a/account_statement_import_sheet_file/i18n/it.po +++ b/account_statement_import_sheet_file/i18n/it.po @@ -218,7 +218,6 @@ msgstr "Nome visualizzato" #. 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 "Colonna dare/avere" @@ -283,6 +282,19 @@ msgstr "" "operazioni con conversione automatica, colonna dalla quale ottenere " "l'importo originario dell'operazione in tale valuta" +#. 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)" @@ -391,10 +403,10 @@ 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 @@ -476,16 +488,31 @@ msgid "Unique transaction ID column" msgstr "Colonna ID operazione univoca" #. 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 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column #, fuzzy -#| msgid "" -#| "Some statement formats use absolute amount value and indicate signof the " -#| "transaction by specifying if it was a debit or a credit one" msgid "" "Used if amount type is \"Absolute value\"\n" "Some statement formats use absolute amount value and indicate sign\n" diff --git a/account_statement_import_sheet_file/i18n/nl.po b/account_statement_import_sheet_file/i18n/nl.po index 576e8f5b..65e8758f 100644 --- a/account_statement_import_sheet_file/i18n/nl.po +++ b/account_statement_import_sheet_file/i18n/nl.po @@ -276,6 +276,19 @@ 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)" @@ -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" msgstr "" #. module: account_statement_import_sheet_file @@ -470,8 +483,26 @@ msgid "Unique transaction ID column" msgstr "Unieke transactie ID kolom" #. 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 diff --git a/account_statement_import_sheet_file/i18n/pt.po b/account_statement_import_sheet_file/i18n/pt.po index aff26e3b..dd2d0b1f 100644 --- a/account_statement_import_sheet_file/i18n/pt.po +++ b/account_statement_import_sheet_file/i18n/pt.po @@ -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 diff --git a/account_statement_import_sheet_file/i18n/zh_CN.po b/account_statement_import_sheet_file/i18n/zh_CN.po index aeb643cc..1141f471 100644 --- a/account_statement_import_sheet_file/i18n/zh_CN.po +++ b/account_statement_import_sheet_file/i18n/zh_CN.po @@ -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