odoo-addon-account-statement-import-sheet-file 16.0.1.0.0.3__py3-none-any.whl → 16.0.1.1.0.5__py3-none-any.whl

odoo/addons/account_statement_import_sheet_file/README.rst

@@ -7,7 +7,7 @@ Bank Statement TXT/CSV/XLSX Import
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:987e1d38f2275461270dcb08917d239239dc18849a4ea903f46639d9363f2189
+   !! source digest: sha256:c8e0097cb830a29effa292f9506517867878e72a0d0fffbc8974ecf6a68fb34f
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/account_statement_import_sheet_file/__manifest__.py

@@ -5,7 +5,7 @@
 {
     "name": "Bank Statement TXT/CSV/XLSX Import",
     "summary": "Import TXT/CSV or XLSX files as Bank Statements in Odoo",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.1.0",
     "category": "Accounting",
     "website": "https://github.com/OCA/bank-statement-import",
     "author": "ForgeFlow, CorporateHub, Odoo Community Association (OCA)",

odoo/addons/account_statement_import_sheet_file/i18n/account_statement_import_sheet_file.pot

@@ -267,6 +267,19 @@ 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)"

odoo/addons/account_statement_import_sheet_file/i18n/es.po

@@ -7,15 +7,15 @@ 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: 2023-10-18 08:13+0200\n"
-"Last-Translator: pere-aquarian <pere@aquarian.tech>\n"
+"PO-Revision-Date: 2024-02-08 20:34+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: none\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Poedit 3.0.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
@@ -52,7 +52,7 @@ msgstr ""
 #. 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__absolute_value
 msgid "Absolute value"
-msgstr ""
+msgstr "Valor absoluto"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
@@ -63,22 +63,20 @@ msgstr "Cuenta: %s; "
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
-#, fuzzy
-#| msgid "Amount Column"
 msgid "Amount column"
-msgstr "Columna de importe"
+msgstr "Columna Importe"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
 msgid "Amount type"
-msgstr ""
+msgstr "Tipo de importe"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
 #: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
 #, python-format
 msgid "Bad file/mapping: "
-msgstr ""
+msgstr "Archivo/mapeo defectuoso: "
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
@@ -227,10 +225,8 @@ msgstr "Nombre mostrado"
 
 #. 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"
+msgstr "Distinta Columna de Crédito/débito"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
@@ -245,12 +241,12 @@ msgstr "El fichero no contiene una línea de cabecera"
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
 msgid "Footer lines skip count"
-msgstr ""
+msgstr "Recuento de líneas omitidas a pie de página"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
 msgid "Header lines skip count"
-msgstr ""
+msgstr "Recuento de líneas de cabecera omitidas"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
@@ -293,10 +289,26 @@ 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 ""
+"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 "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
 msgid "Japanese (Shift JIS)"
-msgstr "Japanese (Shift JIS)"
+msgstr "Japonés (Shift JIS)"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
@@ -382,11 +394,13 @@ msgid ""
 "Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
 "data inlast lines."
 msgstr ""
+"Establezca el número de líneas del pie de página. Se utiliza en algunos "
+"archivos csv/xlsx que integran metadatos en las últimas líneas."
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
 msgid "Set the Header lines number."
-msgstr ""
+msgstr "Establezca el número de líneas de Cabecera."
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
@@ -396,16 +410,21 @@ msgstr "Hoja mapeo"
 #. 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__simple_value
 msgid "Simple value"
-msgstr ""
+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/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
@@ -445,9 +464,8 @@ msgstr "Formato de marca de tiempo"
 
 #. 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__big5
-#, fuzzy
 msgid "Traditional Chinese (big5)"
-msgstr "Traditional Chinese (big5)"
+msgstr "Chino tradicional (big5)"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
@@ -487,24 +505,42 @@ 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 "Utilice amount_column si ha establecido Amount type = 'Single value'"
+
+#. 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 ""
+"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
+#: 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'"
 
 #. 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"
 "of the transaction by specifying if it was a debit or a credit one"
 msgstr ""
-"Algunos formatos de extracto bancario utilizan el valor de la cantidad "
-"absoluta e indican el signo de la transacción especificando si fue de débito "
-"o de crédito"
+"Se utiliza si el tipo de importe es \"Valor absoluto\".\n"
+"Algunos formatos de extracto utilizan el valor de importe absoluto e indican "
+"el signo\n"
+"de la transacción especificando si fue de débito o de crédito"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
@@ -513,6 +549,9 @@ msgid ""
 "Amount of transaction in journal's currency\n"
 "Some statement formats use credit/debit columns"
 msgstr ""
+"Se utiliza si el tipo de importe es \"Valor simple\" o \"Valor absoluto\".\n"
+"Importe de la transacción en la divisa del diario\n"
+"Algunos formatos de extracto utilizan columnas de crédito/débito"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
@@ -527,12 +566,12 @@ msgstr "Valor de la columna de débito/crédito que indica si es un débito"
 #. 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__iso-8859-1
 msgid "Western (Latin-1 / ISO 8859-1)"
-msgstr "Western (Latin-1 / ISO 8859-1)"
+msgstr "Occidental (Latín-1 / ISO 8859-1)"
 
 #. 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__windows-1252
 msgid "Western (Windows-1252)"
-msgstr "Western (Windows-1252)"
+msgstr "Occidental (Windows-1252)"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
@@ -578,3 +617,19 @@ 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)."

odoo/addons/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)."

odoo/addons/account_statement_import_sheet_file/i18n/it.po

@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-18 06:13+0000\n"
-"PO-Revision-Date: 2023-10-18 08:14+0200\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-03-01 10:34+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Poedit 3.0.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
@@ -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)"
@@ -359,7 +371,7 @@ msgstr "Banca del partner"
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
 msgid "Partner's bank account"
-msgstr "Conto banca del partner"
+msgstr "Conto bancario del partner"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
@@ -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"

odoo/addons/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

odoo/addons/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