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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-01-20 19:23:15 -05:00
parent 06f6757a08
commit 3be0d8df64
43 changed files with 888 additions and 149 deletions
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12
account_banking/i18n/ca.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -340,7 +340,7 @@ msgstr ""
#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
#: field:banking.transaction.wizard,amount:0
msgid "Amount"
msgstr ""
msgstr "Import"
#. module: account_banking
#: field:account.bank.statement.line,match_type:0
@@ -419,7 +419,7 @@ msgstr ""
#. module: account_banking
#: field:banking.transaction.wizard,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Compte analític"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1657
@@ -1290,7 +1290,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
@@ -1409,7 +1409,7 @@ msgstr ""
#. module: account_banking
#: field:account.banking.account.settings,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Diari"
#. module: account_banking
#: view:account.bank.statement:0

18
account_banking/i18n/fi.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -340,7 +340,7 @@ msgstr ""
#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
#: field:banking.transaction.wizard,amount:0
msgid "Amount"
msgstr ""
msgstr "Määrä"
#. module: account_banking
#: field:account.bank.statement.line,match_type:0
@@ -832,7 +832,7 @@ msgstr ""
#: field:account.bank.statement.line,currency:0
#: field:banking.import.line,currency:0
msgid "Currency"
msgstr ""
msgstr "Valuutta"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1899
@@ -1155,7 +1155,7 @@ msgstr ""
#: code:addons/account_banking/wizard/link_partner.py:96
#, python-format
msgid "Error"
msgstr ""
msgstr "Virhe"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:964
@@ -1232,7 +1232,7 @@ msgstr ""
#: model:ir.model,name:account_banking.model_res_partner_bank
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
msgid "Bank Accounts"
msgstr ""
msgstr "Pankkitilit"
#. module: account_banking
#: field:banking.import.transaction,local_account:0
@@ -1453,7 +1453,7 @@ msgstr ""
#: code:addons/account_banking/account_banking.py:629
#, python-format
msgid "Structured Reference"
msgstr ""
msgstr "Maksuviite"
#. module: account_banking
#: view:banking.link_partner:0
@@ -1478,7 +1478,7 @@ msgstr "Huomautukset"
#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Pankk"
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
@@ -1525,7 +1525,7 @@ msgstr ""
#: field:account.banking.account.settings,partner_bank_id:0
#: field:banking.import.line,partner_bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Pankkitili"
#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:371

8
account_banking/i18n/fr.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-12-30 09:20+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2017-01-19 20:17+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -886,7 +886,7 @@ msgstr "Facture"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Responsable"
#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
@@ -1039,7 +1039,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr ""
msgstr "Téléphone"
#. module: account_banking
#: field:banking.import.transaction,duplicate:0

10
account_banking/i18n/nb.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"PO-Revision-Date: 2017-01-11 15:35+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2017-01-19 20:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -380,7 +380,7 @@ msgstr ""
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr ""
msgstr "Referanse"
#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
@@ -598,7 +598,7 @@ msgstr "Type"
#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr ""
msgstr "E-post"
#. module: account_banking
#: view:banking.link_partner:0
@@ -1040,7 +1040,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: account_banking
#: field:banking.import.transaction,duplicate:0

10
account_banking/i18n/pt_BR.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"PO-Revision-Date: 2017-01-11 15:39+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2017-01-19 20:17+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -597,7 +597,7 @@ msgstr "Tipo"
#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr ""
msgstr "E-mail"
#. module: account_banking
#: view:banking.link_partner:0
@@ -886,7 +886,7 @@ msgstr "Fatura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Usuário responsável"
#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
@@ -1039,7 +1039,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr ""
msgstr "Telefone"
#. module: account_banking
#: field:banking.import.transaction,duplicate:0

6
account_banking/i18n/sl.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -886,7 +886,7 @@ msgstr "Račun"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Odgovorni uporabnik"
#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
@@ -1039,7 +1039,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: account_banking
#: field:banking.import.transaction,duplicate:0

14
account_banking/i18n/sv.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
@@ -87,7 +87,7 @@ msgstr ""
#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
msgstr "Gruppera efter..."
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -192,7 +192,7 @@ msgstr ""
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
@@ -379,7 +379,7 @@ msgstr ""
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
@@ -597,7 +597,7 @@ msgstr "Typ"
#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr ""
msgstr "E-post"
#. module: account_banking
#: view:banking.link_partner:0
@@ -886,7 +886,7 @@ msgstr "Faktura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Ansvarig användare"
#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
@@ -1039,7 +1039,7 @@ msgstr ""
#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: account_banking
#: field:banking.import.transaction,duplicate:0

6
account_banking_fr_lcr/i18n/fi.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -141,7 +141,7 @@ msgstr ""
#: code:addons/account_banking_fr_lcr/wizard/export_lcr.py:301
#, python-format
msgid "Error:"
msgstr ""
msgstr "Virhe:"
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0
@@ -159,7 +159,7 @@ msgstr ""
#: view:banking.export.lcr:0 field:banking.export.lcr,payment_order_ids:0
#: field:banking.export.lcr.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_banking_fr_lcr
#: view:banking.export.lcr:0

88
account_banking_iban_lookup/i18n/fi.po Normal file
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@@ -0,0 +1,88 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_iban_lookup
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:06+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:232
#, python-format
msgid "The account number has the wrong format for %s"
msgstr ""
#. module: account_banking_iban_lookup
#: view:res.partner.bank:0
msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:221
#, python-format
msgid "The account number appears to be invalid for %s"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:220
#, python-format
msgid "Invalid data"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:263
#, python-format
msgid "Invalid IBAN account number!"
msgstr ""
#. module: account_banking_iban_lookup
#: model:ir.model,name:account_banking_iban_lookup.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Pankkitilit"
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:189
#, python-format
msgid "Insufficient data"
msgstr ""
#. module: account_banking_iban_lookup
#: view:res.partner.bank:0
msgid ""
"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
"country_id)"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:264
#, python-format
msgid "The IBAN number doesn't seem to be correct"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:190
#, python-format
msgid "Insufficient data to select online conversion database"
msgstr ""
#. module: account_banking_iban_lookup
#: code:addons/account_banking_iban_lookup/model/res_partner_bank.py:231
#, python-format
msgid "Invalid format"
msgstr ""
#. module: account_banking_iban_lookup
#: model:ir.model,name:account_banking_iban_lookup.model_res_bank
msgid "Bank"
msgstr "Pankk"

12
account_banking_make_deposit/i18n/ca.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -115,7 +115,7 @@ msgstr ""
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Import"
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
@@ -152,7 +152,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: view:add.deposit.items:0
msgid "_Cancel"
msgstr ""
msgstr "_Cancel·lar"
#. module: account_banking_make_deposit
#: help:deposit.ticket,memo:0
@@ -574,7 +574,7 @@ msgstr ""
#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:62
#: field:deposit.ticket,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Diari"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -597,7 +597,7 @@ msgstr ""
#: field:deposit.items.line,name:0 field:deposit.method,name:0
#: field:deposit.ticket.line,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking_make_deposit
#: help:deposit.ticket,date:0

8
account_banking_make_deposit/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -115,7 +115,7 @@ msgstr ""
#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
#: field:deposit.ticket.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Määrä"
#. module: account_banking_make_deposit
#: help:deposit.ticket,journal_id:0
@@ -466,7 +466,7 @@ msgstr ""
#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
#, python-format
msgid "Error"
msgstr ""
msgstr "Virhe"
#. module: account_banking_make_deposit
#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer

4
account_banking_make_deposit/i18n/nb.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
@@ -131,7 +131,7 @@ msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Referanse"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

8
account_banking_make_deposit/i18n/sv.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
@@ -71,7 +71,7 @@ msgstr ""
#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
#: field:deposit.ticket.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
@@ -131,12 +131,12 @@ msgstr ""
#. module: account_banking_make_deposit
#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: account_banking_make_deposit
#: view:deposit.ticket:0
msgid "Group By..."
msgstr ""
msgstr "Gruppera efter..."
#. module: account_banking_make_deposit
#: view:deposit.ticket:0

4
account_banking_mandate/i18n/ca.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34

12
account_banking_mandate/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34
@@ -154,7 +154,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_payment_line
msgid "Payment Line"
msgstr ""
msgstr "Maksurivi"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
@@ -190,12 +190,12 @@ msgstr ""
#: code:addons/account_banking_mandate/model/payment_line.py:75
#, python-format
msgid "Error:"
msgstr ""
msgstr "Virhe:"
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Pankkitili"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
@@ -288,7 +288,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Pankkitilit"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:35

4
account_banking_mandate/i18n/nb.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
@@ -276,7 +276,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Reference"
msgstr ""
msgstr "Referanse"
#. module: account_banking_mandate
#: view:account.banking.mandate:0

10
account_banking_mandate/i18n/pt_BR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
@@ -68,7 +68,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: account_banking_mandate
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
@@ -200,7 +200,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:114
@@ -244,7 +244,7 @@ msgstr ""
#. module: account_banking_mandate
#: help:account.banking.mandate,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Se marcado novas mensagens requerem sua atenção."
#. module: account_banking_mandate
#: field:account.banking.mandate,scan:0
@@ -318,7 +318,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens não lidas"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_summary:0

6
account_banking_mandate/i18n/sv.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
@@ -126,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/model/partner_bank.py:34
@@ -276,7 +276,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:0
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: account_banking_mandate
#: view:account.banking.mandate:0

20
account_banking_pain_base/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -35,17 +35,17 @@ msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioriteetti"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr ""
msgstr "Maksurivi"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:308
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normaali"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
@@ -94,14 +94,14 @@ msgstr "Yritykset"
#: code:addons/account_banking_pain_base/banking_export_pain.py:389
#, python-format
msgid "Error:"
msgstr ""
msgstr "Virhe:"
#. module: account_banking_pain_base
#: help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."
msgstr ""
msgstr "Tätä kenttää käytetään luodun PAIN-tiedoston \"Instruction Priority\"-kohdassa."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
@@ -113,7 +113,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
#, python-format
msgid "This IBAN is not valid : %s"
msgstr ""
msgstr "IBAN ei ole kelvollinen: %s"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:89
@@ -153,12 +153,12 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Korkea"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr ""
msgstr "Muunna ASCII-muotoon"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:390

8
account_banking_pain_base/i18n/nb.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
@@ -35,7 +35,7 @@ msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioritet"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Høy"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0

6
account_banking_pain_base/i18n/pt_BR.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_BR/)\n"
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Alta"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0

6
account_banking_pain_base/i18n/sl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Običajno"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Visoka"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0

168
account_banking_pain_base/i18n/sv.po Normal file
View File

@@ -0,0 +1,168 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
#: field:res.company,initiating_party_issuer:0
msgid "Initiating Party Issuer"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:131
#, python-format
msgid ""
"The generated XML file is not valid against the official XML Schema "
"Definition. The generated XML file and the full error have been written in "
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,priority:0
msgid "Priority"
msgstr "Prioritet"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:308
#, python-format
msgid ""
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
"because it is a cross-border SEPA operation."
msgstr ""
#. module: account_banking_pain_base
#: help:res.company,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by OpenERP."
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr "Normal"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:90
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
#: code:addons/account_banking_pain_base/banking_export_pain.py:79
#: code:addons/account_banking_pain_base/banking_export_pain.py:85
#: code:addons/account_banking_pain_base/banking_export_pain.py:95
#: code:addons/account_banking_pain_base/banking_export_pain.py:130
#: code:addons/account_banking_pain_base/banking_export_pain.py:307
#: code:addons/account_banking_pain_base/banking_export_pain.py:389
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_pain_base
#: help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
#, python-format
msgid "This IBAN is not valid : %s"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:89
#, python-format
msgid "Field type error:"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:96
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
msgid "banking.export.pain"
msgstr ""
#. module: account_banking_pain_base
#: help:payment.mode,convert_to_ascii:0
msgid ""
"If active, OpenERP will convert each accented caracter to the corresponding "
"unaccented caracter, so that only ASCII caracters are used in the generated "
"PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: view:res.company:0
msgid "Payment Initiation"
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr "Hög"
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:390
#, python-format
msgid ""
"Missing 'Structured Communication Type' on payment line with reference '%s'."
msgstr ""

317
account_banking_payment/i18n/fi.po Normal file
View File

@@ -0,0 +1,317 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_payment
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:201
#: code:addons/account_banking_payment/model/banking_import_transaction.py:244
#: code:addons/account_banking_payment/model/banking_import_transaction.py:256
#: code:addons/account_banking_payment/model/banking_import_transaction.py:260
#, python-format
msgid "Cannot unreconcile"
msgstr ""
#. module: account_banking_payment
#: field:payment.mode,transfer_journal_id:0
msgid "Transfer journal"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_order
msgid "Payment Order"
msgstr "Maksumääräys"
#. module: account_banking_payment
#: help:payment.mode,payment_term_ids:0
msgid "Limit selected invoices to invoices with these payment terms"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_line
msgid "Payment Line"
msgstr "Maksurivi"
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_payment_mode
msgid "Payment Mode"
msgstr "Maksutapa"
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:118
#, python-format
msgid "Can not reconcile"
msgstr ""
#. module: account_banking_payment
#: field:payment.line,date_done:0
msgid "Date Confirmed"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_order_id:0
msgid "Match this payment order"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:307
#, python-format
msgid "Move line %s has already been paid/reconciled"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:281
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
#: code:addons/account_banking_payment/model/banking_import_transaction.py:304
#, python-format
msgid "Cannot cancel link with storno"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:257
#, python-format
msgid "Cannot unreconcile: no payment or direct debit order"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:202
#, python-format
msgid "Cannot unreconcile payment order: Workflow will not allow it."
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:296
#, python-format
msgid "Direct debit order"
msgstr ""
#. module: account_banking_payment
#: field:payment.order,date_sent:0
msgid "Send date"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:171
#, python-format
msgid "Cannot link with storno"
msgstr ""
#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_line_id:0
msgid "Matching payment or storno"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
#, python-format
msgid ""
"Payment orders without transfer move lines cannot be unreconciled this way"
msgstr ""
#. module: account_banking_payment
#: field:payment.mode,payment_term_ids:0
msgid "Payment terms"
msgstr ""
#. module: account_banking_payment
#: view:payment.mode:0
msgid "Transfer move settings"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:196
#, python-format
msgid "Cannot reconcile"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
msgid "Bank import transaction"
msgstr ""
#. module: account_banking_payment
#: view:payment.mode:0
msgid "Optional filter by payment term"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:124
#: code:addons/account_banking_payment/model/payment_line.py:131
#, python-format
msgid "Move line %s has already been reconciled"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:246
#, python-format
msgid "%s for %s"
msgstr ""
#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_ids:0
msgid "Payment orders"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:172
#: code:addons/account_banking_payment/model/banking_import_transaction.py:282
#, python-format
msgid "No direct debit order item"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:286
#, python-format
msgid "The direct debit order item is not marked for storno"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:305
#, python-format
msgid "Line id not found"
msgstr ""
#. module: account_banking_payment
#: help:payment.mode,transfer_account_id:0
msgid ""
"Pay off lines in sent orders with a move on this account. You can only "
"select accounts of type regular that are marked for reconciliation"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:64
#, python-format
msgid "When matching a payment order, the amounts have to match exactly"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:306
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:63
#: code:addons/account_banking_payment/model/payment_line.py:123
#: code:addons/account_banking_payment/model/payment_line.py:130
#, python-format
msgid "Error"
msgstr "Virhe"
#. module: account_banking_payment
#: field:payment.mode,transfer_account_id:0
msgid "Transfer account"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:245
#, python-format
msgid ""
"Cannot unreconcile: this operation is not yet supported for match type "
"'payment'"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_import_line
msgid "Bank import lines"
msgstr ""
#. module: account_banking_payment
#: field:banking.import.transaction,payment_order_id:0
#: field:banking.transaction.wizard,payment_order_id:0
msgid "Payment order to reconcile"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
msgid "Manual match"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/payment_line.py:119
#, python-format
msgid "No move line for line %s"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_payment_line_id:0
msgid "Match this payment line"
msgstr ""
#. module: account_banking_payment
#: field:banking.transaction.wizard,payment_order_ids:0
msgid "Matching payment orders"
msgstr ""
#. module: account_banking_payment
#: view:banking.transaction.wizard:0
msgid "Match Payments"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/account_payment.py:295
#: field:banking.import.line,payment_order_id:0
#, python-format
msgid "Payment order"
msgstr ""
#. module: account_banking_payment
#: code:addons/account_banking_payment/model/banking_import_transaction.py:197
#, python-format
msgid "Cannot reconcile: no direct debit order"
msgstr ""
#. module: account_banking_payment
#: help:payment.mode,transfer_journal_id:0
msgid ""
"Journal to write payment entries when confirming a debit order of this mode"
msgstr ""
#. module: account_banking_payment
#: view:payment.order:0
msgid ""
"{\n"
" 'invisible':[('state','!=','draft')]\n"
" }"
msgstr ""
#. module: account_banking_payment
#: field:banking.import.transaction,payment_line_id:0
msgid "Payment line"
msgstr ""
#. module: account_banking_payment
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
msgid "Match transaction"
msgstr ""
#. module: account_banking_payment
#: help:payment.line,transit_move_line_id:0
msgid "Move line through which the debit order pays the invoice"
msgstr ""
#. module: account_banking_payment
#: field:payment.line,msg:0
msgid "Message"
msgstr ""
#. module: account_banking_payment
#: field:payment.line,transit_move_line_id:0
msgid "Debit move line"
msgstr ""

6
account_banking_payment_export/i18n/ca.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -54,7 +54,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:84
@@ -70,7 +70,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr ""
msgstr "Actiu"
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0

28
account_banking_payment_export/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -23,12 +23,12 @@ msgstr ""
#: view:payment.mode.type:0 help:payment.mode.type,name:0
#: field:payment.order,mode_type:0
msgid "Payment Type"
msgstr ""
msgstr "Maksun tyyppi"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Maksumääräys"
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
@@ -44,7 +44,7 @@ msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_banking_payment_export
#: view:payment.order.create:0
@@ -65,19 +65,19 @@ msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""
msgstr "Maksutapatyyppi"
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr ""
msgstr "Aktiivinen"
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
#: selection:payment.mode.type,payment_order_type:0
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr ""
msgstr "Maksu"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
@@ -105,7 +105,7 @@ msgstr ""
#: code:addons/account_banking_payment_export/model/account_payment.py:67
#, python-format
msgid "Payment Order Export"
msgstr ""
msgstr "Maksumääräyksen vienti"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
@@ -120,7 +120,7 @@ msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:0
msgid "Payment Types"
msgstr ""
msgstr "Maksutyypit"
#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
@@ -136,18 +136,18 @@ msgstr ""
#: code:addons/account_banking_payment_export/model/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
msgstr "Virhe"
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr ""
msgstr "Ohjattu maksu"
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""
msgstr "Maksumääräyksen tyyppi"
#. module: account_banking_payment_export
#: field:payment.mode,type:0
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
msgstr "Koodi"
#. module: account_banking_payment_export
#: view:payment.manual:0
@@ -174,7 +174,7 @@ msgstr ""
#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
#, python-format
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_banking_payment_export
#: help:payment.mode.type,ir_model_id:0

8
account_banking_reconciliation/i18n/ca.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
@@ -189,7 +189,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126
#: field:bank.acc.rec.statement.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Import"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate_label:0
@@ -834,7 +834,7 @@ msgstr ""
#: field:bank.acc.rec.statement,name:0
#: field:bank.acc.rec.statement.line,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0

10
account_banking_reconciliation/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
@@ -189,7 +189,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126
#: field:bank.acc.rec.statement.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Määrä"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate_label:0
@@ -346,7 +346,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: selection:bank.acc.rec.statement.line,type:0
msgid "Debit"
msgstr ""
msgstr "Debet"
#. module: account_banking_reconciliation
#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary
@@ -785,7 +785,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuutta"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,starting_balance:0

4
account_banking_reconciliation/i18n/nb.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
@@ -236,7 +236,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120
#: field:bank.acc.rec.statement.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Referanse"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0

8
account_banking_reconciliation/i18n/sv.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:18+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
@@ -56,7 +56,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Group By..."
msgstr ""
msgstr "Gruppera efter..."
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,statement_id:0
@@ -92,7 +92,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
@@ -236,7 +236,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120
#: field:bank.acc.rec.statement.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0

6
account_banking_sepa_credit_transfer/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -127,7 +127,7 @@ msgstr ""
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:250
#, python-format
msgid "Error:"
msgstr ""
msgstr "Virhe:"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,charge_bearer:0
@@ -182,7 +182,7 @@ msgstr ""
#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0

8
account_banking_sepa_direct_debit/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -98,7 +98,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,file:0
msgid "SEPA File"
msgstr ""
msgstr "SEPA-tiedosto"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
@@ -109,7 +109,7 @@ msgstr ""
#: view:banking.export.sdd:0 field:banking.export.sdd,payment_order_ids:0
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd,batch_booking:0
@@ -287,7 +287,7 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211
#, python-format
msgid "Error:"
msgstr ""
msgstr "Virhe:"
#. module: account_banking_sepa_direct_debit
#: help:account.banking.mandate,recurrent_sequence_type:0

8
account_direct_debit/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Maksumääräys"
#. module: account_direct_debit
#: view:payment.order:0
@@ -35,7 +35,7 @@ msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""
msgstr "Maksurivi"
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
@@ -115,7 +115,7 @@ msgstr ""
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr ""
msgstr "Virhe"
#. module: account_direct_debit
#: field:payment.line,storno:0

28
account_iban_preserve_domestic/i18n/fi.po Normal file
View File

@@ -0,0 +1,28 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_iban_preserve_domestic
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_iban_preserve_domestic
#: field:res.partner.bank,acc_number_domestic:0
msgid "Domestic Account Number"
msgstr ""
#. module: account_iban_preserve_domestic
#: model:ir.model,name:account_iban_preserve_domestic.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Pankkitilit"

33
account_payment_multicurrency_extension/i18n/fi.po Normal file
View File

@@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_multicurrency_extension
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_multicurrency_extension
#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_line
msgid "Payment Line"
msgstr "Maksurivi"
#. module: account_payment_multicurrency_extension
#: view:account.move.line:0 view:payment.order.create:0
msgid "Move lines"
msgstr ""
#. module: account_payment_multicurrency_extension
#: model:ir.model,name:account_payment_multicurrency_extension.model_payment_order_create
msgid "payment.order.create"
msgstr ""

4
account_payment_partner/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -40,7 +40,7 @@ msgstr "Lasku"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create

46
account_payment_purchase/i18n/fi.po Normal file
View File

@@ -0,0 +1,46 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the"
" supplier invoice."
msgstr ""
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Maksutapa"

28
account_payment_sale/i18n/ca.po Normal file
View File

@@ -0,0 +1,28 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Comandes de venda"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""

4
account_payment_sale/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -25,4 +25,4 @@ msgstr "Myyntitilaus"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"

4
bank_statement_instant_voucher/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:19+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
@@ -120,7 +120,7 @@ msgstr ""
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
#, python-format
msgid "Error"
msgstr ""
msgstr "Virhe"
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80

4
bank_statement_instant_voucher/i18n/nb.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb/)\n"
@@ -141,7 +141,7 @@ msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,ref:0
msgid "Reference"
msgstr ""
msgstr "Referanse"
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225

4
bank_statement_instant_voucher/i18n/sv.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sv/)\n"
@@ -141,7 +141,7 @@ msgstr ""
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,ref:0
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: bank_statement_instant_voucher
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225

31
base_iban_bic_not_required/i18n/fi.po Normal file
View File

@@ -0,0 +1,31 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * base_iban_bic_not_required
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_iban_bic_not_required
#: code:addons/base_iban_bic_not_required/model/res_partner_bank.py:35
#, python-format
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
msgstr ""
#. module: base_iban_bic_not_required
#: model:ir.model,name:base_iban_bic_not_required.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Pankkitilit"