odoo-addon-account-statement-import-sheet-file 16.0.1.1.0__py3-none-any.whl → 16.0.1.1.0.3__py3-none-any.whl

odoo/addons/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)."

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

@@ -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"

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

odoo/addons/account_statement_import_sheet_file/i18n/tr.po

@@ -0,0 +1,613 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_import_sheet_file
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-02-06 14:34+0000\n"
+"Last-Translator: Ömer KÜLAK <omer.kulak@kitayazilim.com>\n"
+"Language-Team: none\n"
+"Language: tr\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 4.17\n"
+
+#. module: account_statement_import_sheet_file
+#. odoo-python
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#, python-format
+msgid "%(code)s: %(filename)s"
+msgstr ""
+
+#. module: account_statement_import_sheet_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
+msgid ""
+"<span class=\"fa fa-info-circle\"/> Add the column names or column number (when the file has no header).\n"
+"                                You can concatenate multiple columns in the file into the same field, indicating the\n"
+"                                column names or numbers separated by comma."
+msgstr ""
+"<span class=\"fa fa-info-circle\"/> Sütun adı ya da no ekleyin (aktarım "
+"şablonunda başlık yoksa).\n"
+"                                Dosyadaki birden fazla sütunu aynı alanda "
+"birleştirebilirsiniz, sütun adlarını\n"
+"                                 veya numaralarını virgülle ayırarak "
+"belirtiniz."
+
+#. module: account_statement_import_sheet_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
+msgid ""
+"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
+"Columns section. The first column is 0."
+msgstr ""
+"<span class=\"fa fa-info-circle\"/> Sütunlar bölümünde sütun numarasını "
+"belirtir. İlk sütun 0."
+
+#. 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 "Mutlak Tutar"
+
+#. module: account_statement_import_sheet_file
+#. odoo-python
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#, python-format
+msgid "Account: %s; "
+msgstr "Hesap: %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
+msgid "Amount column"
+msgstr "Hesap Sütunu"
+
+#. 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 "Tutar Türü"
+
+#. 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 "Dosya/Eşleşme hatası: "
+
+#. 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
+msgid "Balance Column"
+msgstr "Bakiye Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
+msgid "Balance after transaction in journal's currency"
+msgstr "İşlem sonrası para birimi cinsinden bakiye"
+
+#. 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-8859-4
+msgid "Baltic (Latin-4 / ISO 8859-4)"
+msgstr "Baltık (Latin-4 / ISO 8859-4)"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
+msgid "Bank Account Column"
+msgstr "Banka Hesabı Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
+msgid "Bank Name Column"
+msgstr "Banka Adı Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
+msgid "Bank Statement Import Sheet Mapping"
+msgstr "Banka Ekstresi Aktarım Şablonu Eşlemesi"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
+msgid "Bank Statement Import Sheet Parser"
+msgstr "Banka Ekstresi Aktarım Şablonu Ayrıştırıcısı"
+
+#. module: account_statement_import_sheet_file
+#. odoo-python
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#, python-format
+msgid "Bank: %s; "
+msgstr "Banka: %s; "
+
+#. 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-8859-2
+msgid "Central European (Latin-2 / ISO 8859-2)"
+msgstr "Orta Avrupa (Latin-2 / ISO 8859-2)"
+
+#. module: account_statement_import_sheet_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
+msgid "Columns"
+msgstr "Sütunlar"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
+msgid "Created on"
+msgstr "Oluşturulma"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
+msgid "Credit Value"
+msgstr "Borç Değeri"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
+msgid "Credit amount column"
+msgstr "Borç Tutarı Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
+msgid "Credit amount of transaction in journal's currency"
+msgstr "Para birimi cinsinden işlemin borç tutarı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
+msgid "Currency Column"
+msgstr "Para Birimi Sütunu"
+
+#. 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__koi8_r
+msgid "Cyrillic (KOI8-R)"
+msgstr "Kiril (KOI8-R)"
+
+#. 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__koi8_u
+msgid "Cyrillic (KOI8-U)"
+msgstr "Kiril (KOI8-U)"
+
+#. 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-1251
+msgid "Cyrillic (Windows-1251)"
+msgstr "Kiril (Windows-1251)"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
+msgid "Debit Value"
+msgstr "Alacak Değeri"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
+msgid "Debit amount column"
+msgstr "Alacak Tutarı Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
+msgid "Debit amount of transaction in journal's currency"
+msgstr "Para birimi cinsinden işlemin alacak tutarı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
+msgid "Debit/credit column"
+msgstr "Alacak/Borç Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
+msgid "Decimals Separator"
+msgstr "Desimal Ayıracı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
+msgid "Default Sheet Mapping"
+msgstr "Varsayılan Şablon Eşleşmesi"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
+msgid "Delimiter"
+msgstr "Sınırlayıcı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
+msgid "Description Column"
+msgstr "Açıklama Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
+msgid "Display Name"
+msgstr "Görünen Adı"
+
+#. 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
+msgid "Distinct Credit/debit Column"
+msgstr "Alacak/Borç Farkı Sütunu"
+
+#. 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
+msgid "Encoding"
+msgstr "Kodlama"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
+msgid "File does not contain header line"
+msgstr "Dosya da başlık satırı bulunamadı"
+
+#. 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 "Altbilgi Satır Sayısı"
+
+#. 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 "Başlık Satır Sayısı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Banka Ekstreleri Aktarımı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
+msgid ""
+"In case statement is multi-currency, column to get currency of transaction "
+"from"
+msgstr ""
+"Birden fazla para birimi olması durumunda, işlemin para biriminin alınacağı "
+"sütun"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
+msgid ""
+"In case statement provides original currency for transactions with automatic"
+" currency conversion, column to get original currency of transaction from"
+msgstr ""
+"Otomatik para birimi dönüştürmeli işlemler için orijinal para birimini "
+"sağlanması durumunda, işlemin orijinal para biriminin alınacağı sütun"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
+msgid ""
+"In case statement provides original currency for transactions with automatic"
+" currency conversion, column to get original transaction amount in original "
+"transaction currency from"
+msgstr ""
+"Otomatik para birimi dönüştürmeli işlemler için orijinal para birimini "
+"sağlaması durumunda, orijinal işlem tutarını orijinal işlem para biriminden "
+"alınacağı sütun"
+
+#. 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 ""
+"Kredi kartı ekstrelerinde olduğu gibi bazı durumlarda tutarlar ters işaretle "
+"ifade edilir. Yükleme sırasında bu işaretin ayarlanmasıyla miktarlar ters "
+"çevrilecektir."
+
+#. 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 "Tutarı ters işarete çevir"
+
+#. 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 "Japon (Shift JIS)"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
+msgid "Journal"
+msgstr "Yevmiye"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
+msgid "Last Modified on"
+msgstr "Son Değiştirilme"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncelleyen"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme"
+
+#. module: account_statement_import_sheet_file
+#. odoo-python
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_statement_import_sheet_file
+#. odoo-python
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#, python-format
+msgid "No valid encoding was found for the attached file"
+msgstr "Ekteki dosya için geçerli bir kodlama bulunamadı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
+msgid "Notes Column"
+msgstr "Not Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
+msgid "Original Amount Column"
+msgstr "Orijinal Tutar Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
+msgid "Original Currency Column"
+msgstr "Orijinal Para Birimi Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
+msgid "Partner Name Column"
+msgstr "İş Ortağı Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
+msgid "Partner's bank"
+msgstr "İş Ortağı bankası"
+
+#. 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 "İş Ortağı banka hesabı"
+
+#. 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
+msgid "Reference Column"
+msgstr "Referans Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
+msgid ""
+"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
+"data inlast lines."
+msgstr ""
+"Altbilgi satır sayısını ayarlayın. Meta verileri son satırlara entegre eden "
+"bazı csv/xlsx dosyalarında kullanılır."
+
+#. 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 "Başlık satır sayısını ayarla."
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
+msgid "Sheet mapping"
+msgstr "Eşleştirme"
+
+#. 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 "Basit Değer"
+
+#. 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 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 column for debit and credit"
+msgstr ""
+"Basit değer: Miktar sütunundaki tutarı kullanın\n"
+"Mutlak Değer: Borç ve alacak için aynı sütunu kullanın\n"
+"(mutlak değer + işaret işareti)\n"
+"Kredi/Borç Farkı Sütunu: Borç ve alacak için ayrı bir sütun kullanın"
+
+#. module: account_statement_import_sheet_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
+msgid "Statement Import Map"
+msgstr "Ekstre Aktarım Şablonu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
+#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
+msgid "Statement Sheet Mappings"
+msgstr "Ekstre Şablon Eşleştirme"
+
+#. module: account_statement_import_sheet_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
+msgid "TXT/CSV/XLSX mapping:"
+msgstr "TXT/CSV/XLSX eşleşmesi:"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
+msgid "Text qualifier"
+msgstr "Metin niteleyici"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
+msgid "Thousands Separator"
+msgstr "Binlik Ayıracı"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
+msgid "Timestamp Column"
+msgstr "Zaman Sütunu"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
+msgid "Timestamp Format"
+msgstr "Zaman Formatı"
+
+#. 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
+msgid "Traditional Chinese (big5)"
+msgstr "Geleneksel Çince (big5)"
+
+#. module: account_statement_import_sheet_file
+#. odoo-python
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#, python-format
+msgid "Transaction ID: %s; "
+msgstr "İşlem ID: %s; "
+
+#. 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__utf-16
+#, fuzzy
+msgid "UTF-16"
+msgstr "UTF-16"
+
+#. 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__utf-16-sig
+msgid "UTF-16 (with BOM)"
+msgstr "UTF-16 (BOM ile)"
+
+#. 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__utf-8
+#, fuzzy
+msgid "UTF-8"
+msgstr "UTF-8"
+
+#. 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__utf-8-sig
+msgid "UTF-8 (with BOM)"
+msgstr "UTF-8 (BOM ile)"
+
+#. 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__gb18030
+msgid "Unified Chinese (gb18030)"
+msgstr "Birleşik Çince (gb18030)"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
+msgid "Unique transaction ID column"
+msgstr "Benzersiz İşlem ID Sütunu"
+
+#. 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_column if you have set Amount type = 'Single value'"
+msgstr "Tutar türü 'Single value' olarak işaretliyse amount_column u kullan"
+
+#. 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 ""
+"Tutar türü= 'Alacak/Borç Farkı Sütunu' ise amount_credit_column ve "
+"amount_debit_column kullan"
+
+#. 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 "Tutar türü = 'Mutlak Değer' ise debit_credit_column değerini kullan"
+
+#. 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
+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 ""
+"Tutar türü \"Mutlak değer\" ise\n"
+"Bazı ekstre formatları mutlak tutar değerini kullanır ve işlemin\n"
+"borç mu yoksa alacak mı olduğunu belirterek işlemin işaretini belirtir"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
+msgid ""
+"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
+"Amount of transaction in journal's currency\n"
+"Some statement formats use credit/debit columns"
+msgstr ""
+"Tutar türü \"Basit değer\" veya \"Mutlak değer\"\n"
+"Günlük para birimi cinsinden işlem tutarı\n"
+"Bazı ekstre formatları Alacak/Borç sütunlarını kullanır"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
+msgid "Value of debit/credit column that indicates if it's a credit"
+msgstr "Borç olup olmadığını gösteren Alacak/Borç sütununun değeri"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
+msgid "Value of debit/credit column that indicates if it's a debit"
+msgstr "Alacak olup olmadığını gösteren Alacak/Borç sütununun değeri"
+
+#. 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 "Batı (Latin-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 "Batı (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
+msgid ""
+"When this occurs please indicate the column number in the Columns section "
+"instead of the column name, considering that the first column is 0"
+msgstr ""
+"Böyle bir durumla karşılaştığınızda, ilk sütunun 0 olduğunu dikkate alarak "
+"lütfen Sütunlar bölümünde sütun adı yerine sütun numarasını belirtin"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
+msgid "comma (,)"
+msgstr "Virgül (,)"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
+msgid "dot (.)"
+msgstr "Nokta (.)"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
+msgid "none"
+msgstr "Hiçbiri"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
+msgid "semicolon (;)"
+msgstr "Noktalı Virgül (;)"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
+msgid "space"
+msgstr "Boşluk"
+
+#. module: account_statement_import_sheet_file
+#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
+msgid "tab"
+msgstr "Tab"

odoo/addons/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

{odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.dist-info → odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.3.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account-statement-import-sheet-file
-Version: 16.0.1.1.0
+Version: 16.0.1.1.0.3
 Summary: Import TXT/CSV or XLSX files as Bank Statements in Odoo
 Home-page: https://github.com/OCA/bank-statement-import
 Author: ForgeFlow, CorporateHub, Odoo Community Association (OCA)

{odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.dist-info → odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.3.dist-info}/RECORD

@@ -3,12 +3,13 @@ odoo/addons/account_statement_import_sheet_file/__init__.py,sha256=X9EJGOE2GtZbS
 odoo/addons/account_statement_import_sheet_file/__manifest__.py,sha256=F455kc9oeOvNvJ8LBhB4X8j5F_oLmEJndR7lA-OSVQ4,934
 odoo/addons/account_statement_import_sheet_file/data/map_data.xml,sha256=nz_4CchVMF9pb_SI4I6UZAt2IBPxWapX37lU6J6sTJ0,1225
 odoo/addons/account_statement_import_sheet_file/i18n/account_statement_import_sheet_file.pot,sha256=PIm2N4VRo7DvqVRDmGYEaPzVCFcLecDr1unil6sizqs,26193
-odoo/addons/account_statement_import_sheet_file/i18n/es.po,sha256=OF-Gie4P1WUVU6z5YOW7dBkLsSFvfcSOSmtPTpFlNWw,29300
-odoo/addons/account_statement_import_sheet_file/i18n/es_AR.po,sha256=v8E6XLp2jkFI_93VulvQhKNjshFDwhK6_3mUpS8w_o0,28849
-odoo/addons/account_statement_import_sheet_file/i18n/it.po,sha256=5xxPHAfa44QlKqjUevsKgPazw7_fvhY0in5QSa1HL48,27236
-odoo/addons/account_statement_import_sheet_file/i18n/nl.po,sha256=MdlxfTEZMV3UTL02nBHPOPKPfiK3MXCBsCNfsw8wtXw,25911
-odoo/addons/account_statement_import_sheet_file/i18n/pt.po,sha256=ZuyoS4D8YpCQcIGITMhFYk7kwJ_p0AailrM5F0Pu6Pg,25392
-odoo/addons/account_statement_import_sheet_file/i18n/zh_CN.po,sha256=6T9fdSMp7RJ58i6ailXDky6HwCIHYd93M4CnrAkigtU,25842
+odoo/addons/account_statement_import_sheet_file/i18n/es.po,sha256=G2gWqFCZbygociExR6XVtnKJXxqn2QTNfW2a1KeonTI,30860
+odoo/addons/account_statement_import_sheet_file/i18n/es_AR.po,sha256=YM3RMnGbP7k5dS6LpfktTzL-25tRS_uVJPQC_Sr5Hyo,29942
+odoo/addons/account_statement_import_sheet_file/i18n/it.po,sha256=r_LWoj8AdnLhJKy1Ce2x8Ot2fGh76INPjnQJ_5Otfz0,28229
+odoo/addons/account_statement_import_sheet_file/i18n/nl.po,sha256=SDw1CXmhnAJrzO_Za0EubQ1PwFEVuwjjEFkbsCtNJ2o,27091
+odoo/addons/account_statement_import_sheet_file/i18n/pt.po,sha256=Y4nyH3BjttPhqBxKj625FiT6WZhT0s9VAoWfKHOFtOc,26572
+odoo/addons/account_statement_import_sheet_file/i18n/tr.po,sha256=ejyBfHzXvTdsTkHCZWMjfko4IGbvrPy20XasRilzuCU,30311
+odoo/addons/account_statement_import_sheet_file/i18n/zh_CN.po,sha256=x3SKVZPl4uNmLhmlgqqrGiySDljAUvEy9P_RP6JyALQ,26991
 odoo/addons/account_statement_import_sheet_file/migrations/16.0.1.0.0/pre-migration.py,sha256=RWsXKnn1oH9MM8Jl-XPXROi-qpn3sJ4tYT0GKZ1PuOc,1487
 odoo/addons/account_statement_import_sheet_file/models/__init__.py,sha256=RsEvd89lQS7V0Mlk6D6FAWyOMDRd8YD0d9i4Xc-XcDo,240
 odoo/addons/account_statement_import_sheet_file/models/account_journal.py,sha256=F4_deAvNErZ6o1gkw9uhDrEnHyWXUKNvk09mzCVzTIw,562
@@ -42,7 +43,7 @@ odoo/addons/account_statement_import_sheet_file/tests/fixtures/sample_statement_
 odoo/addons/account_statement_import_sheet_file/views/account_journal_views.xml,sha256=iROLliBEfXvtXNsyHg5Ycvx9Rw9uuNWaXxdJsk8V1V4,670
 odoo/addons/account_statement_import_sheet_file/views/account_statement_import.xml,sha256=KhgiMxHjI5tq1RlkmDYOhejqrxN4mXLc5nT9EM9gQ5s,842
 odoo/addons/account_statement_import_sheet_file/views/account_statement_import_sheet_mapping.xml,sha256=1MoNt2wsvb2qHaYzrh7iVMHMjBEfwq2caRJ5mLCeEBc,6999
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.dist-info/METADATA,sha256=2_loqU-2UnqGTYivWky0-lUdDs_AdApB7SxVeDqq_PU,5227
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.dist-info/RECORD,,
+odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.3.dist-info/METADATA,sha256=grU0OWtqoNeDw0u1Wr2oZtC5A5_jtDNCeH824FRwZMk,5229
+odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.3.dist-info/WHEEL,sha256=oiQVh_5PnQM0E3gPdiz09WCNmwiHDMaGer_elqB3coM,92
+odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.3.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_account_statement_import_sheet_file-16.0.1.1.0.3.dist-info/RECORD,,