From 3be0d8df64404e4f8910aa28383d63750f2fe069 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 20 Jan 2017 19:23:15 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking/i18n/ca.po | 12 +- account_banking/i18n/fi.po | 18 +- account_banking/i18n/fr.po | 8 +- account_banking/i18n/nb.po | 10 +- account_banking/i18n/pt_BR.po | 10 +- account_banking/i18n/sl.po | 6 +- account_banking/i18n/sv.po | 14 +- account_banking_fr_lcr/i18n/fi.po | 6 +- account_banking_iban_lookup/i18n/fi.po | 88 +++++ account_banking_make_deposit/i18n/ca.po | 12 +- account_banking_make_deposit/i18n/fi.po | 8 +- account_banking_make_deposit/i18n/nb.po | 4 +- account_banking_make_deposit/i18n/sv.po | 8 +- account_banking_mandate/i18n/ca.po | 4 +- account_banking_mandate/i18n/fi.po | 12 +- account_banking_mandate/i18n/nb.po | 4 +- account_banking_mandate/i18n/pt_BR.po | 10 +- account_banking_mandate/i18n/sv.po | 6 +- account_banking_pain_base/i18n/fi.po | 20 +- account_banking_pain_base/i18n/nb.po | 8 +- account_banking_pain_base/i18n/pt_BR.po | 6 +- account_banking_pain_base/i18n/sl.po | 6 +- account_banking_pain_base/i18n/sv.po | 168 ++++++++++ account_banking_payment/i18n/fi.po | 317 ++++++++++++++++++ account_banking_payment_export/i18n/ca.po | 6 +- account_banking_payment_export/i18n/fi.po | 28 +- account_banking_reconciliation/i18n/ca.po | 8 +- account_banking_reconciliation/i18n/fi.po | 10 +- account_banking_reconciliation/i18n/nb.po | 4 +- account_banking_reconciliation/i18n/sv.po | 8 +- .../i18n/fi.po | 6 +- account_banking_sepa_direct_debit/i18n/fi.po | 8 +- account_direct_debit/i18n/fi.po | 8 +- account_iban_preserve_domestic/i18n/fi.po | 28 ++ .../i18n/fi.po | 33 ++ account_payment_partner/i18n/fi.po | 4 +- account_payment_purchase/i18n/fi.po | 46 +++ account_payment_sale/i18n/ca.po | 28 ++ account_payment_sale/i18n/fi.po | 4 +- bank_statement_instant_voucher/i18n/fi.po | 4 +- bank_statement_instant_voucher/i18n/nb.po | 4 +- bank_statement_instant_voucher/i18n/sv.po | 4 +- base_iban_bic_not_required/i18n/fi.po | 31 ++ 43 files changed, 888 insertions(+), 149 deletions(-) create mode 100644 account_banking_iban_lookup/i18n/fi.po create mode 100644 account_banking_pain_base/i18n/sv.po create mode 100644 account_banking_payment/i18n/fi.po create mode 100644 account_iban_preserve_domestic/i18n/fi.po create mode 100644 account_payment_multicurrency_extension/i18n/fi.po create mode 100644 account_payment_purchase/i18n/fi.po create mode 100644 account_payment_sale/i18n/ca.po create mode 100644 base_iban_bic_not_required/i18n/fi.po diff --git a/account_banking/i18n/ca.po b/account_banking/i18n/ca.po index 5a83ec1f8..a9cbd8570 100644 --- a/account_banking/i18n/ca.po +++ b/account_banking/i18n/ca.po @@ -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 diff --git a/account_banking/i18n/fi.po b/account_banking/i18n/fi.po index c6a63cf66..87c2c1abc 100644 --- a/account_banking/i18n/fi.po +++ b/account_banking/i18n/fi.po @@ -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 diff --git a/account_banking/i18n/fr.po b/account_banking/i18n/fr.po index 09e21659c..d8009958c 100644 --- a/account_banking/i18n/fr.po +++ b/account_banking/i18n/fr.po @@ -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 \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 diff --git a/account_banking/i18n/nb.po b/account_banking/i18n/nb.po index ac29bde64..bef3f5022 100644 --- a/account_banking/i18n/nb.po +++ b/account_banking/i18n/nb.po @@ -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 \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 diff --git a/account_banking/i18n/pt_BR.po b/account_banking/i18n/pt_BR.po index c7ed2429d..70b44899b 100644 --- a/account_banking/i18n/pt_BR.po +++ b/account_banking/i18n/pt_BR.po @@ -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 \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 diff --git a/account_banking/i18n/sl.po b/account_banking/i18n/sl.po index 2b60857ac..b8b34a10a 100644 --- a/account_banking/i18n/sl.po +++ b/account_banking/i18n/sl.po @@ -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 diff --git a/account_banking/i18n/sv.po b/account_banking/i18n/sv.po index 0e969e302..c9a534fdf 100644 --- a/account_banking/i18n/sv.po +++ b/account_banking/i18n/sv.po @@ -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 diff --git a/account_banking_fr_lcr/i18n/fi.po b/account_banking_fr_lcr/i18n/fi.po index ff485b883..cc783497b 100644 --- a/account_banking_fr_lcr/i18n/fi.po +++ b/account_banking_fr_lcr/i18n/fi.po @@ -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 diff --git a/account_banking_iban_lookup/i18n/fi.po b/account_banking_iban_lookup/i18n/fi.po new file mode 100644 index 000000000..fc4366f5a --- /dev/null +++ b/account_banking_iban_lookup/i18n/fi.po @@ -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" diff --git a/account_banking_make_deposit/i18n/ca.po b/account_banking_make_deposit/i18n/ca.po index 01d6d189a..fef29b321 100644 --- a/account_banking_make_deposit/i18n/ca.po +++ b/account_banking_make_deposit/i18n/ca.po @@ -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 diff --git a/account_banking_make_deposit/i18n/fi.po b/account_banking_make_deposit/i18n/fi.po index e45425e71..eb94a8306 100644 --- a/account_banking_make_deposit/i18n/fi.po +++ b/account_banking_make_deposit/i18n/fi.po @@ -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 diff --git a/account_banking_make_deposit/i18n/nb.po b/account_banking_make_deposit/i18n/nb.po index d414c13bc..d0cb86d4a 100644 --- a/account_banking_make_deposit/i18n/nb.po +++ b/account_banking_make_deposit/i18n/nb.po @@ -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 diff --git a/account_banking_make_deposit/i18n/sv.po b/account_banking_make_deposit/i18n/sv.po index 4ea00625a..84471d832 100644 --- a/account_banking_make_deposit/i18n/sv.po +++ b/account_banking_make_deposit/i18n/sv.po @@ -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 diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index d0c5632c4..ddaae3ef5 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -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 diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index 0b1fbdd87..22d0eaf72 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -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 diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index 910a1653b..c183cdfb9 100644 --- a/account_banking_mandate/i18n/nb.po +++ b/account_banking_mandate/i18n/nb.po @@ -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 diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index 0f8494b54..797bf28be 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -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 diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po index 3e4e049c7..6609c168f 100644 --- a/account_banking_mandate/i18n/sv.po +++ b/account_banking_mandate/i18n/sv.po @@ -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 diff --git a/account_banking_pain_base/i18n/fi.po b/account_banking_pain_base/i18n/fi.po index 910e4827c..816da905c 100644 --- a/account_banking_pain_base/i18n/fi.po +++ b/account_banking_pain_base/i18n/fi.po @@ -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 diff --git a/account_banking_pain_base/i18n/nb.po b/account_banking_pain_base/i18n/nb.po index 8469a8a8e..d48ad64d2 100644 --- a/account_banking_pain_base/i18n/nb.po +++ b/account_banking_pain_base/i18n/nb.po @@ -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 diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index 3b287d9d9..6b559e924 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -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 diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index 659b65df7..e226e23cf 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -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 diff --git a/account_banking_pain_base/i18n/sv.po b/account_banking_pain_base/i18n/sv.po new file mode 100644 index 000000000..a5827344a --- /dev/null +++ b/account_banking_pain_base/i18n/sv.po @@ -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 "" diff --git a/account_banking_payment/i18n/fi.po b/account_banking_payment/i18n/fi.po new file mode 100644 index 000000000..e8f346ba1 --- /dev/null +++ b/account_banking_payment/i18n/fi.po @@ -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 "" diff --git a/account_banking_payment_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po index 33eab2c25..14c86dea3 100644 --- a/account_banking_payment_export/i18n/ca.po +++ b/account_banking_payment_export/i18n/ca.po @@ -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 diff --git a/account_banking_payment_export/i18n/fi.po b/account_banking_payment_export/i18n/fi.po index 1f42e503b..d0e324342 100644 --- a/account_banking_payment_export/i18n/fi.po +++ b/account_banking_payment_export/i18n/fi.po @@ -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 diff --git a/account_banking_reconciliation/i18n/ca.po b/account_banking_reconciliation/i18n/ca.po index b4425186e..45a9641c7 100644 --- a/account_banking_reconciliation/i18n/ca.po +++ b/account_banking_reconciliation/i18n/ca.po @@ -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 diff --git a/account_banking_reconciliation/i18n/fi.po b/account_banking_reconciliation/i18n/fi.po index 6db5051f4..966b7839d 100644 --- a/account_banking_reconciliation/i18n/fi.po +++ b/account_banking_reconciliation/i18n/fi.po @@ -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 diff --git a/account_banking_reconciliation/i18n/nb.po b/account_banking_reconciliation/i18n/nb.po index baae51ff7..b170813de 100644 --- a/account_banking_reconciliation/i18n/nb.po +++ b/account_banking_reconciliation/i18n/nb.po @@ -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 diff --git a/account_banking_reconciliation/i18n/sv.po b/account_banking_reconciliation/i18n/sv.po index 837ace964..8d4b10c67 100644 --- a/account_banking_reconciliation/i18n/sv.po +++ b/account_banking_reconciliation/i18n/sv.po @@ -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 diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po index 6ce51b18f..d4b5c8f9a 100644 --- a/account_banking_sepa_credit_transfer/i18n/fi.po +++ b/account_banking_sepa_credit_transfer/i18n/fi.po @@ -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 diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index ac6b6c95a..c426d6161 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -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 diff --git a/account_direct_debit/i18n/fi.po b/account_direct_debit/i18n/fi.po index 7dda1ca63..77cb4986c 100644 --- a/account_direct_debit/i18n/fi.po +++ b/account_direct_debit/i18n/fi.po @@ -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 diff --git a/account_iban_preserve_domestic/i18n/fi.po b/account_iban_preserve_domestic/i18n/fi.po new file mode 100644 index 000000000..6e85ebeb4 --- /dev/null +++ b/account_iban_preserve_domestic/i18n/fi.po @@ -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" diff --git a/account_payment_multicurrency_extension/i18n/fi.po b/account_payment_multicurrency_extension/i18n/fi.po new file mode 100644 index 000000000..331bbfe51 --- /dev/null +++ b/account_payment_multicurrency_extension/i18n/fi.po @@ -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 "" diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po index 0c1a97663..5b6c5a3ab 100644 --- a/account_payment_partner/i18n/fi.po +++ b/account_payment_partner/i18n/fi.po @@ -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 diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po new file mode 100644 index 000000000..b96848af3 --- /dev/null +++ b/account_payment_purchase/i18n/fi.po @@ -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" diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po new file mode 100644 index 000000000..a61a81f58 --- /dev/null +++ b/account_payment_sale/i18n/ca.po @@ -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 "" diff --git a/account_payment_sale/i18n/fi.po b/account_payment_sale/i18n/fi.po index f214d380a..19f80bd76 100644 --- a/account_payment_sale/i18n/fi.po +++ b/account_payment_sale/i18n/fi.po @@ -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" diff --git a/bank_statement_instant_voucher/i18n/fi.po b/bank_statement_instant_voucher/i18n/fi.po index 4a46270a0..25a03f295 100644 --- a/bank_statement_instant_voucher/i18n/fi.po +++ b/bank_statement_instant_voucher/i18n/fi.po @@ -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 diff --git a/bank_statement_instant_voucher/i18n/nb.po b/bank_statement_instant_voucher/i18n/nb.po index 3fa564969..d769e3acc 100644 --- a/bank_statement_instant_voucher/i18n/nb.po +++ b/bank_statement_instant_voucher/i18n/nb.po @@ -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 diff --git a/bank_statement_instant_voucher/i18n/sv.po b/bank_statement_instant_voucher/i18n/sv.po index fe59d1ec4..f064c51cf 100644 --- a/bank_statement_instant_voucher/i18n/sv.po +++ b/bank_statement_instant_voucher/i18n/sv.po @@ -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 diff --git a/base_iban_bic_not_required/i18n/fi.po b/base_iban_bic_not_required/i18n/fi.po new file mode 100644 index 000000000..a22a47b98 --- /dev/null +++ b/base_iban_bic_not_required/i18n/fi.po @@ -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"