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Merge pull request #510 from OCA/16.0
Syncing from upstream OCA/bank-statement-import (16.0)
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@@ -6,15 +6,15 @@ msgid "" | |
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 15.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "PO-Revision-Date: 2021-11-25 17:36+0000\n" | ||
| "Last-Translator: Sergio Zanchetta <[email protected]>\n" | ||
| "PO-Revision-Date: 2024-02-07 10:38+0000\n" | ||
| "Last-Translator: mymage <[email protected]>\n" | ||
| "Language-Team: none\n" | ||
| "Language: it\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
| "X-Generator: Weblate 4.3.2\n" | ||
| "X-Generator: Weblate 4.17\n" | ||
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| #. module: account_statement_import_camt | ||
| #: model:ir.model,name:account_statement_import_camt.model_account_statement_import_camt_parser | ||
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@@ -50,7 +50,7 @@ msgstr "Estratto conto bancario" | |
| #. module: account_statement_import_camt | ||
| #: model:ir.model,name:account_statement_import_camt.model_account_bank_statement_line | ||
| msgid "Bank Statement Line" | ||
| msgstr "Riga estratto conto bancario" | ||
| msgstr "Riga estratto conto" | ||
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| #. module: account_statement_import_camt | ||
| #: model_terms:ir.ui.view,arch_db:account_statement_import_camt.account_statement_import_view | ||
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|---|---|---|
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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 <[email protected]>\n" | ||
| "Language-Team: none\n" | ||
| "Language: es\n" | ||
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@@ -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." | ||
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| #. 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" | ||
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| #. 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 | ||
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@@ -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" | ||
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| #. module: account_statement_import_sheet_file | ||
| #: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43 | ||
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@@ -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'" | ||
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| #. module: account_statement_import_sheet_file | ||
| #. odoo-python | ||
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@@ -511,13 +519,16 @@ 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'" | ||
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| #. 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'" | ||
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| #. 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 | ||
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