diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index b51d9fdb4..7952dadea 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -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 \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 diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index 3cc3ce2c7..0e05eab52 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -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 \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 diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po index 2e1e77715..ec4dbed5b 100644 --- a/account_banking_mandate/i18n/nb.po +++ b/account_banking_mandate/i18n/nb.po @@ -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 \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 diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index 55080329b..26ed7ed4f 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -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 \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 diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po index 1fef6cb55..a6d54eb1d 100644 --- a/account_banking_mandate/i18n/sv.po +++ b/account_banking_mandate/i18n/sv.po @@ -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 \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 diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index cd6b6a59a..b9013deb5 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -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 diff --git a/account_banking_pain_base/i18n/fi.po b/account_banking_pain_base/i18n/fi.po index 401e10897..243920b56 100644 --- a/account_banking_pain_base/i18n/fi.po +++ b/account_banking_pain_base/i18n/fi.po @@ -3,13 +3,14 @@ # * account_banking_pain_base # # Translators: +# Jarmo Kortetjärvi , 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 \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 diff --git a/account_banking_pain_base/i18n/nb.po b/account_banking_pain_base/i18n/nb.po index b89085bea..c33c32a59 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 (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 diff --git a/account_banking_pain_base/i18n/sv.po b/account_banking_pain_base/i18n/sv.po index 1db3f8cc6..3db066bcd 100644 --- a/account_banking_pain_base/i18n/sv.po +++ b/account_banking_pain_base/i18n/sv.po @@ -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 diff --git a/account_banking_payment_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po index 2186aa1d6..d08ecfa04 100644 --- a/account_banking_payment_export/i18n/ca.po +++ b/account_banking_payment_export/i18n/ca.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/fi.po b/account_banking_payment_export/i18n/fi.po index 558e421a9..439f3755c 100644 --- a/account_banking_payment_export/i18n/fi.po +++ b/account_banking_payment_export/i18n/fi.po @@ -3,13 +3,14 @@ # * account_banking_payment_export # # Translators: +# Jarmo Kortetjärvi , 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 \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 \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 diff --git a/account_banking_payment_export/i18n/it.po b/account_banking_payment_export/i18n/it.po index dc11a3ce5..c1b8c4a2e 100644 --- a/account_banking_payment_export/i18n/it.po +++ b/account_banking_payment_export/i18n/it.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/nb.po b/account_banking_payment_export/i18n/nb.po index c70c099e1..34e9efa3f 100644 --- a/account_banking_payment_export/i18n/nb.po +++ b/account_banking_payment_export/i18n/nb.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/sv.po b/account_banking_payment_export/i18n/sv.po index cc283dd94..98b3bb873 100644 --- a/account_banking_payment_export/i18n/sv.po +++ b/account_banking_payment_export/i18n/sv.po @@ -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 \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 diff --git a/account_banking_payment_transfer/i18n/fi.po b/account_banking_payment_transfer/i18n/fi.po new file mode 100644 index 000000000..c1d88c0c3 --- /dev/null +++ b/account_banking_payment_transfer/i18n/fi.po @@ -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 \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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po index 03d1467b9..55c8c3205 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 (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 diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index 9b256dd26..260332ce4 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -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 \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 diff --git a/account_direct_debit/i18n/fi.po b/account_direct_debit/i18n/fi.po new file mode 100644 index 000000000..57dea2d00 --- /dev/null +++ b/account_direct_debit/i18n/fi.po @@ -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 "" diff --git a/account_payment_mode_term/i18n/fi.po b/account_payment_mode_term/i18n/fi.po new file mode 100644 index 000000000..0eddc8290 --- /dev/null +++ b/account_payment_mode_term/i18n/fi.po @@ -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 "" diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po index f6e0a937a..bad88596c 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 (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 diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po new file mode 100644 index 000000000..88b37d75c --- /dev/null +++ b/account_payment_purchase/i18n/fi.po @@ -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 "" diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po new file mode 100644 index 000000000..04c1620ea --- /dev/null +++ b/account_payment_sale/i18n/ca.po @@ -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" diff --git a/account_payment_sale/i18n/fi.po b/account_payment_sale/i18n/fi.po index d078118ef..2f23144f3 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 (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 diff --git a/account_payment_transfer_reconcile_batch/i18n/es.po b/account_payment_transfer_reconcile_batch/i18n/es.po index ee6480802..d61c5e002 100644 --- a/account_payment_transfer_reconcile_batch/i18n/es.po +++ b/account_payment_transfer_reconcile_batch/i18n/es.po @@ -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 , 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 diff --git a/account_payment_transfer_reconcile_batch/i18n/fi.po b/account_payment_transfer_reconcile_batch/i18n/fi.po new file mode 100644 index 000000000..6861b8f84 --- /dev/null +++ b/account_payment_transfer_reconcile_batch/i18n/fi.po @@ -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 , 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 , 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"