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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-01-20 20:05:57 -05:00
parent 3826993307
commit 8d539af267
25 changed files with 525 additions and 116 deletions
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6
account_banking_mandate/i18n/ca.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2017-01-13 09:22+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 19:11+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -125,7 +125,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0

14
account_banking_mandate/i18n/fi.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 12:11+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -46,17 +46,17 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Pankkitili"
#. 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
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -125,7 +125,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
@@ -317,7 +317,7 @@ msgstr "Kumppani"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_payment_line
msgid "Payment Line"
msgstr ""
msgstr "Maksurivi"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree

8
account_banking_mandate/i18n/nb.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+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-8-0/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -125,7 +125,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
@@ -322,7 +322,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
msgstr "Referanse"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search

8
account_banking_mandate/i18n/pt_BR.po
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@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2017-01-11 15:39+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+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-8-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -297,7 +297,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account_banking_mandate
#: help:account.banking.mandate,message_ids:0
@@ -404,7 +404,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensagens não lidas"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search

8
account_banking_mandate/i18n/sv.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-19 20:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -125,7 +125,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
@@ -322,7 +322,7 @@ msgstr ""
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: account_banking_mandate
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search

6
account_banking_pain_base/i18n/de.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -63,7 +63,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Hoch"
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form

35
account_banking_pain_base/i18n/fi.po
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@@ -3,13 +3,14 @@
# * account_banking_pain_base
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 12:10+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,12 +21,12 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Pankkitilit"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Pankin maksurivit"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
@@ -47,7 +48,7 @@ msgstr "Yritykset"
#. 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
#: field:banking.export.pain,display_name:0
@@ -58,12 +59,12 @@ msgstr "Nimi"
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
#, python-format
msgid "Error:"
msgstr ""
msgstr "Virhe:"
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Korkea"
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
@@ -113,7 +114,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normaali"
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form
@@ -123,33 +124,33 @@ msgstr ""
#. 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
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioriteetti"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
#, python-format
msgid "SEPA File"
msgstr ""
msgstr "SEPA-tiedosto"
#. module: account_banking_pain_base
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
msgid "SEPA identifiers"
msgstr ""
msgstr "SEPA-tunnisteet"
#. module: account_banking_pain_base
#: field:payment.mode,sepa_type:0
msgid "Sepa type"
msgstr ""
msgstr "SEPA-tyyppi"
#. module: account_banking_pain_base
#: field:bank.payment.line,struct_communication_type:0
@@ -191,14 +192,14 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
#, python-format
msgid "This IBAN is not valid : %s"
msgstr ""
msgstr "IBAN ei ole kelvollinen: %s"
#. module: account_banking_pain_base
#: help:bank.payment.line,priority:0 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
#: help:res.company,initiating_party_identifier:0

8
account_banking_pain_base/i18n/nb.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
@@ -63,7 +63,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Høy"
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form
@@ -133,7 +133,7 @@ msgstr ""
#. module: account_banking_pain_base
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioritet"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131

8
account_banking_pain_base/i18n/sv.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
@@ -63,7 +63,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
msgstr "Hög"
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
@@ -113,7 +113,7 @@ msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form
@@ -133,7 +133,7 @@ msgstr ""
#. module: account_banking_pain_base
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioritet"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131

12
account_banking_payment_export/i18n/ca.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2017-01-13 09:22+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 19:17+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -29,13 +29,13 @@ 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
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr ""
msgstr "Import"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
@@ -282,7 +282,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit

71
account_banking_payment_export/i18n/fi.po
View File

@@ -3,13 +3,14 @@
# * account_banking_payment_export
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 12:15+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,39 +30,39 @@ msgstr ""
#. 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
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr ""
msgstr "Määrä"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Pankk"
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr ""
msgstr "Pankkitili"
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Pankkitilit"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
#: field:payment.line,bank_line_id:0
msgid "Bank Payment Line"
msgstr ""
msgstr "Pankin maksurivit"
#. module: account_banking_payment_export
#: field:bank.payment.line,name:0
msgid "Bank Payment Line Ref"
msgstr ""
msgstr "Pankin maksurivin viite"
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
@@ -70,7 +71,7 @@ msgstr ""
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: field:payment.order,bank_line_ids:0
msgid "Bank Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
@@ -80,22 +81,22 @@ msgstr "Peruuta"
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
msgstr "Koodi"
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
msgid "Communication"
msgstr ""
msgstr "Viestintä"
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "Viestinnän tyyppi"
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Yritys"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
@@ -112,12 +113,12 @@ msgstr "Luotu"
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr ""
msgstr "Valuutta"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
msgstr ""
msgstr "Debet"
#. module: account_banking_payment_export
#: selection:payment.order,payment_order_type:0
@@ -138,7 +139,7 @@ msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr ""
msgstr "Eräpäivä"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -155,12 +156,12 @@ msgstr ""
#: code:addons/account_banking_payment_export/models/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
msgstr "Virhe"
#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Export type"
msgstr ""
msgstr "Viennin tyyppi"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -328,19 +329,19 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.order.create,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Kumppanit"
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr ""
msgstr "Maksu"
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr ""
msgstr "Maksupäivä"
#. module: account_banking_payment_export
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
@@ -352,61 +353,61 @@ msgstr ""
#: model:ir.model,name:account_banking_payment_export.model_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Line"
msgstr ""
msgstr "Maksurivi"
#. module: account_banking_payment_export
#: field:bank.payment.line,payment_line_ids:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. 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
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""
msgstr "Maksutavan 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
#: code:addons/account_banking_payment_export/models/account_payment.py:68
#, python-format
msgid "Payment Order Export"
msgstr ""
msgstr "Maksumääräyksen vienti"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
#, python-format
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
msgid "Payment Type"
msgstr ""
msgstr "Maksun tyyppi"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
msgid "Payment Types"
msgstr ""
msgstr "Maksutyypit"
#. module: account_banking_payment_export
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""
msgstr "Maksumääräyksen tyyppi"
#. 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
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
@@ -466,7 +467,7 @@ msgstr ""
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
#, python-format
msgid "Structured Reference"
msgstr ""
msgstr "Maksuviite"
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form

6
account_banking_payment_export/i18n/it.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-01 18:13+0000\n"
"PO-Revision-Date: 2016-12-01 18:14+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-14 17:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr ""
msgstr "Scadenza"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form

6
account_banking_payment_export/i18n/nb.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+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-8-0/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0

6
account_banking_payment_export/i18n/sv.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-19 20:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0

185
account_banking_payment_transfer/i18n/fi.po Normal file
View File

@@ -0,0 +1,185 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_transfer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 12:13+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
#, python-format
msgid "%s bank line %s"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
#, python-format
msgid "%s line %s"
msgstr ""
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr ""
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Maksurivit"
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
#, python-format
msgid ""
"Cannot generate the transfer move when the currency of the payment (%s) is "
"not the same as the currency of the company (%s). This is not supported for "
"the moment."
msgstr ""
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transfer_move_line_id:0
msgid "Counterpart move line on the transfer account"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.line,date_done:0
msgid "Date Confirmed"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
#, python-format
msgid "Direct debit"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
"different from the account of of the transit move line (%s)."
msgstr ""
#. module: account_banking_payment_transfer
#: 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_transfer
#: field:payment.line,msg:0
msgid "Message"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_banking_payment_transfer
#: help:bank.payment.line,transit_move_line_id:0
msgid "Move line through which the payment/debit order pays the invoice"
msgstr ""
#. module: account_banking_payment_transfer
#: selection:payment.mode,transfer_move_option:0
msgid "One move per payment date"
msgstr ""
#. module: account_banking_payment_transfer
#: selection:payment.mode,transfer_move_option:0
msgid "One move per payment line"
msgstr ""
#. module: account_banking_payment_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
#, python-format
msgid "Partial Reconcile Moves Line"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.order,partial_reconcile_count:0
msgid "Partial Reconciles Counter"
msgstr ""
#. module: account_banking_payment_transfer
#: 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_transfer
#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
#, python-format
msgid "Payment"
msgstr "Maksu"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
msgid "Payment Line"
msgstr "Maksurivi"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
msgid "Payment Mode"
msgstr "Maksutapa"
#. module: account_banking_payment_transfer
#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
msgid "Payment Order"
msgstr "Maksumääräys"
#. module: account_banking_payment_transfer
#: field:payment.order,date_sent:0
msgid "Send date"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_account_id:0
msgid "Transfer account"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_journal_id:0
msgid "Transfer journal"
msgstr ""
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transit_move_line_id:0
msgid "Transfer move line"
msgstr ""
#. module: account_banking_payment_transfer
#: field:bank.payment.line,transfer_move_line_id:0
msgid "Transfer move line counterpart"
msgstr ""
#. module: account_banking_payment_transfer
#: field:payment.mode,transfer_move_option:0
msgid "Transfer move option"
msgstr ""
#. module: account_banking_payment_transfer
#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
msgid "Transfer move settings"
msgstr ""

6
account_banking_sepa_credit_transfer/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
@@ -148,12 +148,12 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98

12
account_banking_sepa_direct_debit/i18n/fi.po
View File

@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 12:14+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -83,7 +83,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Maksurivit"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
@@ -201,7 +201,7 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#, python-format
msgid "Error"
msgstr ""
msgstr "Virhe"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
@@ -329,12 +329,12 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
msgstr "Maksumääräykset"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117

75
account_direct_debit/i18n/fi.po Normal file
View File

@@ -0,0 +1,75 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "Invoices"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr "Maksurivi"
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "Select invoices to collect"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid ""
"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
"'payment')]}"
msgstr ""

38
account_payment_mode_term/i18n/fi.po Normal file
View File

@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode_term
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_mode_term
#: help:payment.mode,payment_term_ids:0
msgid "Limit selected invoices to invoices with these payment terms"
msgstr ""
#. module: account_payment_mode_term
#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
msgid "Optional filter by payment term"
msgstr ""
#. module: account_payment_mode_term
#: model:ir.model,name:account_payment_mode_term.model_payment_mode
msgid "Payment Mode"
msgstr "Maksutapa"
#. module: account_payment_mode_term
#: field:payment.mode,payment_term_ids:0
msgid "Payment terms"
msgstr ""

4
account_payment_partner/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
@@ -47,7 +47,7 @@ msgstr "Kumppani"
#: field:account.invoice,payment_mode_id:0
#: model:ir.model,name:account_payment_partner.model_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_payment_partner
#: field:payment.mode,default_payment_mode:0

51
account_payment_purchase/i18n/fi.po Normal file
View File

@@ -0,0 +1,51 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/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
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Maksutapa"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
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 ""

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

@@ -0,0 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/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
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Comandes de venda"

4
account_payment_sale/i18n/fi.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
msgstr "Maksutapa"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order

6
account_payment_transfer_reconcile_batch/i18n/es.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 02:41+0000\n"
"PO-Revision-Date: 2016-08-29 02:41+0000\n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-14 01:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
msgstr "El registro ha sido eliminado, no hay nada que hacer"
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order

30
account_payment_transfer_reconcile_batch/i18n/fi.po Normal file
View File

@@ -0,0 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_transfer_reconcile_batch
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-14 01:15+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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_transfer_reconcile_batch
#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
#, python-format
msgid "Nothing to do because the record has been deleted"
msgstr ""
#. module: account_payment_transfer_reconcile_batch
#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
msgid "Payment Order"
msgstr "Maksumääräys"