2009-11-17 05:20:12 +00:00
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# Finnish translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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2009-12-18 04:32:51 +00:00
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"PO-Revision-Date: 2009-12-17 19:10+0000\n"
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"Last-Translator: Omar Bedretdin <Unknown>\n"
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2009-11-17 05:20:12 +00:00
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"Language-Team: Finnish <fi@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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2010-06-22 04:20:50 +00:00
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"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
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2009-11-17 05:20:12 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Partial Delivery"
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msgstr "Osittaistoimitus"
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Procurement"
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msgstr "Hankinnan uudelleenluonti"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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msgstr "Vahvista tarjous"
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#. module: sale
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#: model:process.node,name:sale.process_node_deliveryorder0
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msgid "Delivery Order"
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msgstr "Toimitusmääräys"
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "Jakelukumppani"
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#. module: sale
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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2009-12-18 04:32:51 +00:00
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msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
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2009-11-17 05:20:12 +00:00
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Waiting Schedule"
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msgstr "Odottaa aikataulua"
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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2009-11-20 04:42:19 +00:00
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"Jos varastosaldo ei riitä kaikkien lähettämiseen kerrallaan, hyväksytkö "
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"osittaisen lähettämisen?"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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#: selection:sale.order.line,type:0
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msgid "from stock"
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msgstr "varastosta"
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#. module: sale
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#: field:sale.config.picking_policy,step:0
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msgid "Steps To Deliver a Sale Order"
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msgstr "Vaiheet myyntitilauksen toimittamiseksi"
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
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2009-11-17 05:20:12 +00:00
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msgid "Quantity"
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msgstr "Määrä"
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#. module: sale
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#: wizard_view:sale.advance_payment_inv,create:0
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msgid "You invoice has been successfully created !"
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msgstr "Laskun luominen onnistui!"
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: view:sale.order:0 view:sale.order.line:0
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2009-11-17 05:20:12 +00:00
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msgid "Automatic Declaration"
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msgstr "Automaattinen ilmoitus"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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msgstr "Laskuttamattomat ja toimitetut rivit"
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#. module: sale
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#: view:sale.order:0
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msgid "Set to Draft"
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msgstr "Aseta luonnokseksi"
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Invoice Exception"
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msgstr "Poikkeus laskutuksessa"
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#. module: sale
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#: help:sale.order,picking_ids:0
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msgid ""
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"This is the list of picking list that have been generated for this invoice"
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msgstr "Tämä on keräilylista joka on luotu laskulle"
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#. module: sale
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#: model:process.node,note:sale.process_node_deliveryorder0
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msgid "Delivery, from the warehouse to the customer."
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msgstr "Toimitus varastosta asiakkaalle"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_config_picking_policy
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msgid "sale.config.picking_policy"
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msgstr "sale.config.picking_policy"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_validate0
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msgid "Validate"
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msgstr "Vahvista"
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#. module: sale
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#: view:sale.order:0
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msgid "Make Invoice"
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msgstr "Luo lasku"
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Välisumma"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid ""
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"Whenever confirm button is clicked, the draft state is moved to manual. that "
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"is, quotation is moved to sale order."
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msgstr "Kun painetaan \"Vahvista\", tarjous siirretään myyntitilaukseksi."
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Peruuta tilaus"
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Varastosiirrot"
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#. module: sale
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#: view:sale.order.line:0
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msgid "Manual Designation"
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msgstr "Käsin syötetty nimike"
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
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2009-11-17 05:20:12 +00:00
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr "Huomautukset"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
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msgid "Invoice after delivery"
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msgstr "Lasku toimituksen jälkeen"
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
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2009-11-17 05:20:12 +00:00
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msgid "Taxes"
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msgstr "Verot"
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#. module: sale
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#: rml:sale.order:0
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msgid "Net Total :"
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msgstr "Yhteensä veroton"
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#. module: sale
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#: field:sale.order,order_policy:0
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msgid "Shipping Policy"
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msgstr "Toimituskäytäntö"
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#. module: sale
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2010-03-10 05:11:52 +00:00
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#: selection:sale.order,state:0 selection:sale.order.line,state:0
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2009-11-17 05:20:12 +00:00
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msgid "Cancelled"
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2009-11-20 04:42:19 +00:00
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msgstr "Peruutettu"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Shipping Exception"
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msgstr "Poikkeus toimituksessa"
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#. module: sale
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#: field:sale.order,amount_total:0
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msgid "Total"
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msgstr "Yhteensä"
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#. module: sale
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#: field:sale.order,origin:0
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msgid "Origin"
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msgstr "Lähde"
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#. module: sale
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#: field:sale.order,partner_invoice_id:0
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msgid "Invoice Address"
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msgstr "Laskutusosoite"
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#. module: sale
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#: model:process.node,name:sale.process_node_packinglist0
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msgid "Outgoing Products"
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msgstr "Lähtevät tuotteet"
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#. module: sale
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#: view:sale.order:0
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msgid "Reference"
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msgstr "Viite"
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#. module: sale
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "All at Once"
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msgstr "Kaikki kerralla"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_saleprocurement0
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msgid "Procurement is created after confirmation of sale order."
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msgstr "Hankinta luodaan myyntitilauksen vahvistamisen jälkeen."
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: field:sale.order,project_id:0 field:sale.shop,project_id:0
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2009-11-17 05:20:12 +00:00
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msgid "Analytic Account"
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msgstr "Analyyttinen tili"
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#. module: sale
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#: rml:sale.order:0
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msgid "TVA :"
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msgstr "ALV:"
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#. module: sale
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#: field:sale.order.line,type:0
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msgid "Procure Method"
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msgstr "Hankintatapa"
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#. module: sale
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#: view:sale.order:0
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msgid "Extra Info"
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msgstr "Lisätiedot"
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#. module: sale
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#: rml:sale.order:0
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msgid "Fax :"
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msgstr "Faksi:"
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#. module: sale
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#: field:sale.order.line,price_net:0
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msgid "Net Price"
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msgstr "Nettohinta"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree9
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#: model:ir.ui.menu,name:sale.menu_action_order_tree9
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msgid "My sales order in progress"
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msgstr "Omat myyntitilaukset käsittelyssä"
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#. module: sale
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#: field:sale.order.line,product_uos_qty:0
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msgid "Quantity (UoS)"
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2010-03-30 04:17:10 +00:00
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msgstr "Määrä (myyntiyksikkö)"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you invoice based on ordered or shipped quantities. If the product "
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"is a service, shipped quantities means hours spent on the associated tasks."
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msgstr ""
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"Myyntitilaukselle luodaan automaattisesti luonnoslasku. Tilatut ja "
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"toimitetut määrät eivät välttämättä ole samoja. Sinun täytyy valita "
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"perustuuko lasku tilattuihin vai toimitettuihin määriin. Jos tuote on "
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"palvelua tarkoittaa toimitettu määrä työtehtäviin käytettyjä tunteja."
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#. module: sale
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#: selection:sale.order.line,state:0
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msgid "Confirmed"
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msgstr "Vahvistettu"
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Oletusmaksuehto"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree_all
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#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
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msgid "All Sales Order"
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msgstr "Kaikki myyntitilaukset"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Vahvista"
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#. module: sale
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#: field:sale.order,partner_shipping_id:0
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msgid "Shipping Address"
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msgstr "Toimitusosoite"
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Shipped Quantities"
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msgstr "Toimitetut määrät"
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#. module: sale
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#: selection:sale.config.picking_policy,order_policy:0
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msgid "Invoice Based on Sales Orders"
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msgstr "Lasku perustuu myyntitilauksiin"
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
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2009-11-17 05:20:12 +00:00
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msgid "Sale Shop"
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msgstr "Myymälä"
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#. module: sale
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#: field:sale.shop,warehouse_id:0
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msgid "Warehouse"
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msgstr "Varasto"
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#. module: sale
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#: rml:sale.order:0
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msgid "Order N°"
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msgstr "Tilaus no."
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: field:sale.order,order_line:0 view:sale.order.line:0
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2009-11-17 05:20:12 +00:00
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msgid "Order Lines"
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msgstr "Tilausrivit"
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#. module: sale
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#: rml:sale.order:0
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msgid "Disc.(%)"
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msgstr "Alennus (%)"
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#. module: sale
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2010-06-28 12:49:25 +00:00
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#: view:sale.order:0 view:sale.order.line:0
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2009-11-17 05:20:12 +00:00
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#: field:sale.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr "Laskurivit"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
|
|
|
msgid "Force Assignation"
|
|
|
|
msgstr "Pakota luovutus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Untaxed amount"
|
|
|
|
msgstr "Veroton määrä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_packing0
|
|
|
|
msgid ""
|
|
|
|
"Packing list is created when 'Assign' is being clicked after confirming the "
|
|
|
|
"sale order. This transaction moves the sale order to packing list."
|
|
|
|
msgstr ""
|
|
|
|
"Pakkauslista luodaan kun myyntitilauksen vahvistamisen jälkeen painetaan "
|
|
|
|
"\"Luovuta\". Tämä toimenpide luo myyntitilauksen pohjalta pakkauslistan."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree8
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
|
|
|
|
msgid "My sales order waiting Invoice"
|
|
|
|
msgstr "Omat myyntitilaukset vailla laskutusta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Shipping address :"
|
|
|
|
msgstr "Toimitusosoite:"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
|
|
|
|
msgid ""
|
|
|
|
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
|
|
|
"will automatic create after delivery."
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
"Kun valitset toimituskäytännöksi \"Automaattinen lasku toimituksen jälkeen"
|
|
|
|
"\", lasku luodaan automaattisesti toimituksen jälkeen."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,picking_policy:0
|
|
|
|
msgid "Complete Delivery"
|
|
|
|
msgstr "Kokonaistoimitus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Manual Description"
|
|
|
|
msgstr "Käsin syötetty kuvaus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
|
|
msgid "Quantity (UoM)"
|
|
|
|
msgstr "Määrä (mittayksikköä)"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Sales Order Lines"
|
|
|
|
msgstr "Myyntitilauksen rivit"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,invoice_quantity:0
|
|
|
|
msgid "Ordered Quantities"
|
|
|
|
msgstr "Tilatut määrät"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
|
|
|
msgid "Sale Order Procurement"
|
|
|
|
msgstr "Myyntitilauksen hankinta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_packing0
|
|
|
|
msgid "Packing"
|
|
|
|
msgstr "Pakkaus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Total :"
|
|
|
|
msgstr "Yhteensä:"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Confirm Order"
|
|
|
|
msgstr "Vahvista tilaus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,name:0
|
|
|
|
msgid "Order Reference"
|
|
|
|
msgstr "Tilauksen viite"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: selection:sale.order,state:0 view:sale.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Done"
|
|
|
|
msgstr "Valmis"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Pricelist"
|
|
|
|
msgstr "Hinnasto"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_shop_configuration
|
|
|
|
msgid "Configuration"
|
|
|
|
msgstr "Asetukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Invoice on Order After Delivery"
|
|
|
|
msgstr "Lasku toimituksen jälkeen"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: constraint:ir.ui.view:0
|
|
|
|
msgid "Invalid XML for View Architecture!"
|
|
|
|
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,picking_ids:0
|
|
|
|
msgid "Related Packing"
|
2009-12-18 04:32:51 +00:00
|
|
|
msgstr "Liittyvä pakkaus"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.shop,payment_account_id:0
|
|
|
|
msgid "Payment Accounts"
|
2010-03-30 04:17:10 +00:00
|
|
|
msgstr "Maksujen tilit"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: constraint:product.template:0
|
|
|
|
msgid "Error: UOS must be in a different category than the UOM"
|
|
|
|
msgstr "Virhe: Myyntiyksikkö täytyy olla eri kategoriassa kuin mittayksikkö"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,client_order_ref:0
|
|
|
|
msgid "Customer Ref"
|
2009-12-18 04:32:51 +00:00
|
|
|
msgstr "Asiakkaan viite"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sales orders"
|
|
|
|
msgstr "Myyntitilaukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,name:sale.process_node_saleprocurement0
|
|
|
|
#: field:sale.order.line,procurement_id:0
|
|
|
|
msgid "Procurement"
|
|
|
|
msgstr "Hankinta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.shop:0
|
|
|
|
msgid "Payment accounts"
|
|
|
|
msgstr "Maksutilit"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_button:sale.advance_payment_inv,create,end:0
|
|
|
|
msgid "Close"
|
|
|
|
msgstr "Sulje"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
|
|
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
|
|
|
msgid "Draft Invoice"
|
|
|
|
msgstr "Laskun luonnos"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
|
|
|
|
#: wizard_field:sale.order.make_invoice,init,grouped:0
|
|
|
|
msgid "Group the invoices"
|
|
|
|
msgstr "Yhdistä laskut"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
|
|
|
|
msgid "All Quotations"
|
|
|
|
msgstr "Kaikki tarjoukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,discount:0
|
|
|
|
msgid "Discount (%)"
|
|
|
|
msgstr "Alennus (%)"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
|
|
msgid "Draft customer invoice, to be reviewed by accountant."
|
|
|
|
msgstr "Luonnos asiakkaan laskusta tilinpitäjän tarkastettavaksi."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree3
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
|
|
|
|
msgid "Sales Order To Be Invoiced"
|
|
|
|
msgstr "Laskutettavat myyntitilaukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_saleorderprocurement0
|
|
|
|
msgid "Procurement for each line"
|
|
|
|
msgstr "Hankinta jokaiselle riville"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree10
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
|
|
|
|
msgid "My Quotations"
|
|
|
|
msgstr "Omat tarjoukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_view:sale.advance_payment_inv,create:0
|
|
|
|
msgid "Invoices"
|
|
|
|
msgstr "Laskut"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Order Line"
|
|
|
|
msgstr "Tilausrivi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.config.picking_policy,picking_policy:0
|
|
|
|
msgid "Packing Default Policy"
|
|
|
|
msgstr "Pakkauksen oletuskäytäntö"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
|
|
msgid "Manages the delivery and invoicing progress"
|
|
|
|
msgstr "Hallitsee toimituksien ja laskutuksen käsittelyä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
|
|
msgid "Shipping Default Policy"
|
|
|
|
msgstr "Toimituksen oletuskäytäntö"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,product_packaging:0
|
|
|
|
msgid "Packaging"
|
|
|
|
msgstr "Paketointi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.module.module,shortdesc:sale.module_meta_information
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_sale_root
|
|
|
|
msgid "Sales Management"
|
|
|
|
msgstr "Myynninhallinta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,order_id:0
|
|
|
|
msgid "Order Ref"
|
|
|
|
msgstr "Tilauksen viite"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Recreate Invoice"
|
|
|
|
msgstr "Laskun uudelleenluonti"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,user_id:0
|
|
|
|
msgid "Salesman"
|
|
|
|
msgstr "Myyjä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
|
|
msgid ""
|
|
|
|
"In sale order , procuerement for each line and it comes into the procurement "
|
|
|
|
"order"
|
|
|
|
msgstr ""
|
|
|
|
"Myyntitilauksessa hankinta jokaiselle riville, joka siirretään "
|
|
|
|
"hankintamääräykseen"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Taxes :"
|
|
|
|
msgstr "Verot:"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Invoiced"
|
|
|
|
msgstr "Laskutettu"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.wizard,name:sale.advance_payment
|
|
|
|
msgid "Advance Invoice"
|
|
|
|
msgstr "Ennakkolasku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,state:0
|
|
|
|
msgid "Order State"
|
|
|
|
msgstr "Tilauksen vaihe"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
|
|
|
|
msgid "Uninvoiced Lines"
|
|
|
|
msgstr "Laskuttamattomat rivit"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
|
|
|
|
msgid ""
|
|
|
|
"This Configuration step use to set default picking policy when make sale "
|
|
|
|
"order"
|
|
|
|
msgstr ""
|
|
|
|
"Tämä asetuksien vaihe asettaa oletus keräilykäytännön myyntitilausta "
|
|
|
|
"tehtäessä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
|
|
msgid "Sales Process"
|
|
|
|
msgstr "Myyntiprosessi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
|
|
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
|
|
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
|
|
#: wizard_button:sale.order.make_invoice,init,invoice:0
|
|
|
|
msgid "Create invoices"
|
|
|
|
msgstr "Luo laskut"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: constraint:product.template:0
|
|
|
|
msgid ""
|
|
|
|
"Error: The default UOM and the purchase UOM must be in the same category."
|
|
|
|
msgstr ""
|
|
|
|
"Virhe: Oletus mittayksikkö ja ostojen mittayksikkö täytyy olla samassa "
|
|
|
|
"kategoriassa."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree7
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
|
|
|
|
msgid "My sales in shipping exception"
|
|
|
|
msgstr "Oma myynti joissa poikkeus toimituksessa"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.config.picking_policy:0
|
|
|
|
msgid "Sales Configuration"
|
|
|
|
msgstr "Myynnin asetukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
|
|
|
|
msgid "Sales in Exception"
|
|
|
|
msgstr "Myydyt joissa poikkeus toimituksessa"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order.line,type:0
|
|
|
|
msgid "on order"
|
|
|
|
msgstr "tilauksesta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Draft"
|
|
|
|
msgstr "Luonnos"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,invoiced:0
|
|
|
|
msgid "Paid"
|
|
|
|
msgstr "Maksettu"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Procurement Corrected"
|
|
|
|
msgstr "Hankinta korjattu"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Shipping & Manual Invoice"
|
|
|
|
msgstr "Toimitus ja manuaalinen lasku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
|
|
msgid "Sale Procurement"
|
|
|
|
msgstr "Myynnin hankinta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.config.picking_policy:0
|
|
|
|
msgid "Configure Sale Order Logistic"
|
|
|
|
msgstr "Myyntitilauksien logistiikan asetukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,amount_untaxed:0
|
|
|
|
msgid "Untaxed Amount"
|
|
|
|
msgstr "Veroton määrä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,state:0
|
|
|
|
msgid "Status"
|
|
|
|
msgstr "Tila"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,picking_policy:0
|
|
|
|
msgid "Packing Policy"
|
|
|
|
msgstr "Pakkauskäytäntö"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
|
|
msgid "Product sales"
|
|
|
|
msgstr "Tuotteiden myynti"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Our Salesman"
|
|
|
|
msgstr "Myyjämme"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_button:sale.advance_payment_inv,init,create:0
|
|
|
|
msgid "Create Advance Invoice"
|
|
|
|
msgstr "Luo ennakkolasku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
|
|
msgid "One procurement for each product."
|
|
|
|
msgstr "Yksi hankinta jokaiselle tuotteelle."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
|
|
msgid "Sales Orders"
|
|
|
|
msgstr "Myyntitilaukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:product.product,pricelist_sale:0
|
|
|
|
msgid "Sale Pricelists"
|
|
|
|
msgstr "Myynnin hinnastot"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.config.picking_policy,picking_policy:0
|
|
|
|
msgid "Direct Delivery"
|
|
|
|
msgstr "Suora toimitus"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: view:sale.order:0 view:sale.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: field:sale.order.line,property_ids:0
|
|
|
|
msgid "Properties"
|
|
|
|
msgstr "Ominaisuudet"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
|
|
#: selection:sale.order,state:0
|
|
|
|
msgid "Quotation"
|
|
|
|
msgstr "Tarjous"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
|
|
msgid "Advance Product"
|
|
|
|
msgstr "Ennakkotuote"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
|
|
msgid ""
|
|
|
|
"Invoice is created when 'Create Invoice' is being clicked after confirming "
|
|
|
|
"the sale order. This transaction moves the sale order to invoices."
|
|
|
|
msgstr ""
|
2010-06-28 12:49:25 +00:00
|
|
|
"Lasku luodaan myyntitilauksen vahvistamisen jälkeen kun painetaan \"Luo lasku"
|
|
|
|
"\". Tämä toiminto siirtää myyntitilauksen laskutukseen."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Compute"
|
|
|
|
msgstr "Laske"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
2010-06-28 12:49:25 +00:00
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Shop"
|
|
|
|
msgstr "Myymälä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "VAT"
|
|
|
|
msgstr "ALV"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
|
|
|
|
msgid "Sales Order in Progress"
|
|
|
|
msgstr "Myyntitilaukset käsittelyssä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
|
|
msgid "Assign"
|
|
|
|
msgstr "Luovuta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "History"
|
|
|
|
msgstr "Historia"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,order_policy:0
|
|
|
|
msgid ""
|
|
|
|
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
|
|
" - The 'Pay before delivery' choice will first generate the invoice and "
|
|
|
|
"then generate the packing order after the payment of this invoice.\n"
|
|
|
|
" - The 'Shipping & Manual Invoice' will create the packing order directly "
|
|
|
|
"and wait for the user to manually click on the 'Invoice' button to generate "
|
|
|
|
"the draft invoice.\n"
|
|
|
|
" - The 'Invoice on Order After Delivery' choice will generate the draft "
|
|
|
|
"invoice based on sale order after all packing lists have been finished.\n"
|
|
|
|
" - The 'Invoice from the packing' choice is used to create an invoice "
|
|
|
|
"during the packing process."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Your Reference"
|
|
|
|
msgstr "Viitteesi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.config.picking_policy,step:0
|
|
|
|
msgid "Delivery Order Only"
|
|
|
|
msgstr "Vain toimitusmääräys"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: view:sale.order:0 view:sale.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Sales order lines"
|
|
|
|
msgstr "Myyntitilauksen rivit"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,sequence:0
|
|
|
|
msgid "Sequence"
|
|
|
|
msgstr "Sarja"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
|
|
msgid "Sales"
|
|
|
|
msgstr "Myynti"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: view:sale.order:0 view:sale.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Qty"
|
|
|
|
msgstr "Määrä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
|
|
msgid "Packing OUT is created for stockable products."
|
|
|
|
msgstr "Pakkaus ULOS luodaan varastoitaville tuotteille."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Other data"
|
2010-03-30 04:17:10 +00:00
|
|
|
msgstr "Muut tiedot"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: field:sale.order.line,price_unit:0
|
|
|
|
msgid "Unit Price"
|
|
|
|
msgstr "Yksikköhinta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,fiscal_position:0
|
|
|
|
msgid "Fiscal Position"
|
|
|
|
msgstr "Verosijainti"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Invoice address :"
|
|
|
|
msgstr "Laskutusosoite:"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
|
|
#: field:sale.order,invoice_ids:0
|
|
|
|
msgid "Invoice"
|
|
|
|
msgstr "Lasku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
|
|
#: wizard_button:sale.advance_payment_inv,init,end:0
|
2010-06-28 12:49:25 +00:00
|
|
|
#: view:sale.config.picking_policy:0 view:sale.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: wizard_button:sale.order.line.make_invoice,init,end:0
|
|
|
|
#: wizard_button:sale.order.make_invoice,init,end:0
|
|
|
|
msgid "Cancel"
|
|
|
|
msgstr "Peruuta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,state:0
|
|
|
|
msgid ""
|
|
|
|
"Gives the state of the quotation or sale order. The exception state is "
|
|
|
|
"automatically set when a cancel operation occurs in the invoice validation "
|
|
|
|
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
|
|
|
|
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
|
|
|
|
"for the scheduler to run on the date 'Date Ordered'."
|
|
|
|
msgstr ""
|
2010-03-30 04:17:10 +00:00
|
|
|
"Ilmoittaa tarjouksen tai myyntitilauksen tilan. Poikkeustila asetetaan "
|
|
|
|
"automaattisesti jos peruutustoimintoja tehdään laskua hyväksyttäessä "
|
|
|
|
"(Poikkeus laskutuksessa) tai pakkausprosessin aikana (Poikkeus "
|
|
|
|
"toimituksessa). Tila \"Odottaa aikataulua\" asetetaan kun lasku on "
|
|
|
|
"hyväksytty mutta tilaus odottaa \"Tilauspäivämäärän\" mukaista ajankohtaa."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: view:sale.order:0 view:sale.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "UoM"
|
|
|
|
msgstr "Mittayksikkö"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,number_packages:0
|
|
|
|
msgid "Number Packages"
|
2010-03-30 04:17:10 +00:00
|
|
|
msgstr "Pakkauksien määrä"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
|
|
msgid ""
|
|
|
|
"Confirming the packing list moves them to delivery order. This can be done "
|
|
|
|
"by clicking on 'Validate' button."
|
|
|
|
msgstr ""
|
|
|
|
"Pakkauslistojen vahvistus siirtää ne toimitusmääräyksiin. Tämä voidaan tehdä "
|
|
|
|
"painamalla \"Vahvista\" painiketta."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,state:0
|
|
|
|
msgid "In Progress"
|
2009-12-18 04:32:51 +00:00
|
|
|
msgstr "Käynnissä"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_view:sale.advance_payment_inv,init:0
|
|
|
|
msgid "Advance Payment"
|
|
|
|
msgstr "Ennakkomaksu"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: constraint:ir.model:0
|
|
|
|
msgid ""
|
|
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
|
|
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
|
|
msgid "Confirm sale order and Create invoice."
|
|
|
|
msgstr "Vahvista myyntitilaus ja luo lasku."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.config.picking_policy,step:0
|
|
|
|
msgid "Packing List & Delivery Order"
|
|
|
|
msgstr "Pakkauslista ja toimitusmääräys"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Exception"
|
|
|
|
msgstr "Poikkeus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sale Order Lines"
|
|
|
|
msgstr "Myyntitilausrivit"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Create Invoice"
|
|
|
|
msgstr "Luo lasku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
|
|
msgid "Do you really want to create the invoices ?"
|
|
|
|
msgstr "Haluatko luoda laskut?"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
|
|
msgid "Invoice based on packing lists"
|
|
|
|
msgstr "Lasku perustuen pakkauslistoihin"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.config.picking_policy:0
|
|
|
|
msgid "Set Default"
|
|
|
|
msgstr "Aseta oletus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sales order"
|
|
|
|
msgstr "Myyntitilaus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
|
|
msgid "Quotation (A sale order in draft state)"
|
|
|
|
msgstr "Tarjous (Myyntitilaus luonnosvaiheessa)"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
|
|
|
msgid "Sale Invoice"
|
|
|
|
msgstr "Myynnin lasku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,incoterm:0
|
|
|
|
msgid "Incoterm"
|
|
|
|
msgstr "Incoterm"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_field:sale.advance_payment_inv,init,product_id:0
|
|
|
|
#: field:sale.order.line,product_id:0
|
|
|
|
msgid "Product"
|
|
|
|
msgstr "Tuote"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: wizard_button:sale.advance_payment_inv,create,open:0
|
|
|
|
msgid "Open Advance Invoice"
|
|
|
|
msgstr "Avaa ennakkolasku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,partner_order_id:0
|
|
|
|
msgid "Ordering Contact"
|
|
|
|
msgstr "Tilauskontakti"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: rml:sale.order:0 field:sale.order.line,name:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Description"
|
|
|
|
msgstr "Kuvaus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Price"
|
|
|
|
msgstr "Hinta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
|
|
msgid "Deliver"
|
|
|
|
msgstr "Toimita"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
|
|
msgid "Quotation / Order"
|
|
|
|
msgstr "Tarjous / Tilaus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Tel. :"
|
|
|
|
msgstr "Puh.:"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Quotation N°"
|
|
|
|
msgstr "Tarjous no."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:stock.move,sale_line_id:0
|
|
|
|
msgid "Sale Order Line"
|
|
|
|
msgstr "Myyntitilausrivi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
|
|
msgid "Cancel Assignation"
|
|
|
|
msgstr "Peruuta luovutus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Invoice from the Packing"
|
2010-03-30 04:17:10 +00:00
|
|
|
msgstr "Lasku pakkauksesta"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
|
|
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
|
|
|
|
msgid "Make invoices"
|
|
|
|
msgstr "Luo laskut"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,partner_order_id:0
|
|
|
|
msgid ""
|
|
|
|
"The name and address of the contact that requested the order or quotation."
|
|
|
|
msgstr "Tilauksen tai tarjouksen pyytäneen kontaktin nimi ja osoite."
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Customer"
|
|
|
|
msgstr "Asiakas"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:product.product,pricelist_purchase:0
|
|
|
|
msgid "Purchase Pricelists"
|
|
|
|
msgstr "Ostohinnastot"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
2010-06-28 12:49:25 +00:00
|
|
|
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: field:stock.picking,sale_id:0
|
|
|
|
msgid "Sale Order"
|
|
|
|
msgstr "Myyntitilaus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.config.picking_policy,name:0
|
|
|
|
msgid "Name"
|
|
|
|
msgstr "Nimi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,invoice_quantity:0
|
|
|
|
msgid "Invoice on"
|
|
|
|
msgstr "Laskutetaan kun"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree_new
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
|
|
|
|
msgid "New Quotation"
|
|
|
|
msgstr "Uusi tarjous"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Total amount"
|
|
|
|
msgstr "Yhteensä"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: rml:sale.order:0 field:sale.order,date_order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Date Ordered"
|
|
|
|
msgstr "Tilauspäivämäärä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,product_uos:0
|
|
|
|
msgid "Product UoS"
|
2010-03-30 04:17:10 +00:00
|
|
|
msgstr "Tuotteen myyntiyksikkö"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,state:0
|
|
|
|
msgid "Manual In Progress"
|
2010-03-30 04:17:10 +00:00
|
|
|
msgstr "Manuaalisessa käsittelyssä"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,product_uom:0
|
|
|
|
msgid "Product UoM"
|
|
|
|
msgstr "Tuotteen mittayksikkö"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.config.picking_policy,step:0
|
|
|
|
msgid ""
|
|
|
|
"By default, Open ERP is able to manage complex routing and paths of products "
|
|
|
|
"in your warehouse and partner locations. This will configure the most common "
|
|
|
|
"and simple methods to deliver products to the customer in one or two "
|
|
|
|
"operations by the worker."
|
|
|
|
msgstr ""
|
|
|
|
"OpenERP:illä on mahdollista hallita monimutkaisia reittejä tuotteille "
|
|
|
|
"varastossa ja kumppanien kohteissa. Tämä luo asetukset yleisimmille ja "
|
|
|
|
"yksinkertaisimmille tavoille toimittaa tuotteet asiakkaalle yhdessä tai "
|
|
|
|
"kahdessa työvaiheessa."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
|
|
|
msgid "Configure Picking Policy for Sale Order"
|
|
|
|
msgstr "Valitse myyntitilauksen keräilykäytäntö"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,name:sale.process_node_order0
|
|
|
|
msgid "Order"
|
|
|
|
msgstr "Tilaa"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: rml:sale.order:0
|
|
|
|
msgid "Payment Terms"
|
|
|
|
msgstr "Maksuehdot"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Invoice Corrected"
|
|
|
|
msgstr "Lasku korjattu"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,delay:0
|
|
|
|
msgid "Delivery Delay"
|
|
|
|
msgstr "Toimitusviive"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Related invoices"
|
|
|
|
msgstr "Liittyvät laskut"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.shop,name:0
|
|
|
|
msgid "Shop Name"
|
2010-03-30 04:17:10 +00:00
|
|
|
msgstr "Myymälän nimi"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,payment_term:0
|
|
|
|
msgid "Payment Term"
|
|
|
|
msgstr "Maksuehto"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Payment Before Delivery"
|
|
|
|
msgstr "Maksu ennen toimitusta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,invoice_ids:0
|
|
|
|
msgid ""
|
|
|
|
"This is the list of invoices that have been generated for this sale order. "
|
|
|
|
"The same sale order may have been invoiced in several times (by line for "
|
|
|
|
"example)."
|
|
|
|
msgstr ""
|
|
|
|
"Tässä on lista laskuista jotka on luotu tälle myytitilaukselle. Yhtä "
|
|
|
|
"myyntitilausta on saatettu laskuttaa useamman kerran (esimerkiksi "
|
|
|
|
"rivikohtaisesti)."
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: view:sale.order:0 view:sale.order.line:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "States"
|
|
|
|
msgstr "Tilat"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order.line,th_weight:0
|
|
|
|
msgid "Weight"
|
|
|
|
msgstr "Paino"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:process.node,note:sale.process_node_order0
|
|
|
|
msgid "After confirming order, Create the invoice."
|
|
|
|
msgstr "Kun tilaus on vahvistettu, luo lasku."
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: constraint:product.product:0
|
|
|
|
msgid "Error: Invalid ean code"
|
|
|
|
msgstr "Virhe: Virheellinen EAN-koodi"
|
|
|
|
|
|
|
|
#. module: sale
|
2010-06-28 12:49:25 +00:00
|
|
|
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Picked"
|
|
|
|
msgstr "Kerätty"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.shop:0
|
|
|
|
msgid "Accounting"
|
2009-12-18 04:32:51 +00:00
|
|
|
msgstr "Kirjanpito"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
|
|
msgid "Invoice Based on Deliveries"
|
|
|
|
msgstr "Lasku perustuen toimitettuihin"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Stock Moves"
|
|
|
|
msgstr "Varastosiirrot"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree
|
|
|
|
msgid "My Sales Order"
|
|
|
|
msgstr "Omat myyntitilaukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
|
|
msgid "Sale Order line"
|
|
|
|
msgstr "Myyntitilausrivi"
|
|
|
|
|
2010-06-28 12:49:25 +00:00
|
|
|
#. module: sale
|
|
|
|
#: field:report.sale.order.category,price_average:0
|
|
|
|
#: field:report.sale.order.product,price_average:0
|
|
|
|
msgid "Average Price"
|
|
|
|
msgstr "Keskihinta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_report_sale_order_created
|
|
|
|
msgid "Report of Created Sale Order"
|
|
|
|
msgstr "Luotujen myyntilausten raportti"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:report.sale.order.category:0
|
|
|
|
msgid "Sales Orders by category"
|
|
|
|
msgstr "Myyntitilaukset kategorioittain"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.report.custom,name:sale.ir_report_custom_6
|
|
|
|
#: model:ir.report.custom,title:sale.ir_report_custom_6
|
|
|
|
msgid "Monthly cumulated sales turnover over one year"
|
|
|
|
msgstr "Kumulatiivinen myynti kuukausittain vuoden ajalta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_report_sale_order_product
|
|
|
|
msgid "Sales Orders by Products"
|
|
|
|
msgstr "Myyntitilaukset tuotteittain"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.ir_ui_menu1
|
|
|
|
msgid "Monthly Sales Turnover Over One Year"
|
|
|
|
msgstr "Myynti kuukausittain vuoden ajalta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
|
|
|
|
#: model:ir.model,name:sale.model_report_turnover_per_product
|
|
|
|
#: view:report.turnover.per.product:0
|
|
|
|
msgid "Turnover Per Product"
|
|
|
|
msgstr "Liikevaihto tuotetta kohden"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.next_id_82
|
|
|
|
msgid "All Months"
|
|
|
|
msgstr "Kaikki kuukaudet"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:report.sale.order.category,price_total:0
|
|
|
|
#: field:report.sale.order.product,price_total:0
|
|
|
|
msgid "Total Price"
|
|
|
|
msgstr "Hinta yhteensä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.model,name:sale.model_report_sale_order_category
|
|
|
|
msgid "Sales Orders by Categories"
|
|
|
|
msgstr "Myyntitilaukset kategorioittain"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_sale_list
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
|
|
|
|
msgid "Sales of the Month"
|
|
|
|
msgstr "Kuukauden myynti"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_product_tree
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_report_order_product
|
|
|
|
msgid "Sales by Product (this month)"
|
|
|
|
msgstr "Myynti tuotteittain (kuluva kuukausi)"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.report.custom,name:sale.ir_report_custom_4
|
|
|
|
#: model:ir.report.custom,title:sale.ir_report_custom_4
|
|
|
|
msgid "Monthly sales turnover over one year"
|
|
|
|
msgstr "Liikevaihto kuukausittain vuoden ajalta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.module.module,shortdesc:sale.module_meta_information
|
|
|
|
msgid "Sales Management - Reporting"
|
|
|
|
msgstr "Myynnin hallinta - Raportointi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_report_order_category_all
|
|
|
|
#: view:report.sale.order.category:0
|
|
|
|
msgid "Sales by Category of Products"
|
|
|
|
msgstr "Myynti tuoteluokittain"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.ir_ui_menu3
|
|
|
|
msgid "Monthly Cumulated Sales Turnover Over One Year"
|
|
|
|
msgstr "Kumulatiivinen myynnin kuukausittainen liikevaihto vuoden ajalta"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:report.sale.order.category,quantity:0
|
|
|
|
#: field:report.sale.order.product,quantity:0
|
|
|
|
msgid "# of Products"
|
|
|
|
msgstr "Tuotteiden lukumäärä"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_report_order_product_all
|
|
|
|
#: view:report.sale.order.product:0
|
|
|
|
msgid "Sales by Product"
|
|
|
|
msgstr "Myynti tuotteittain"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.next_id_81
|
|
|
|
msgid "This Month"
|
|
|
|
msgstr "Tässä kuussa"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:report.sale.order.category,category_id:0
|
|
|
|
msgid "Categories"
|
|
|
|
msgstr "Kategoriat"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
|
|
|
|
msgid "Created Sale Orders"
|
|
|
|
msgstr "Luodut myyntitilaukset"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.next_id_80
|
|
|
|
msgid "Reporting"
|
|
|
|
msgstr "Raportointi"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
|
|
|
|
#: model:ir.model,name:sale.model_report_turnover_per_month
|
|
|
|
#: view:report.turnover.per.month:0
|
|
|
|
msgid "Turnover Per Month"
|
|
|
|
msgstr "Liikevaihto kuukausittain"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:ir.ui.menu,name:sale.ir_ui_menu2
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msgid "Daily Sales Turnover Over One Year"
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msgstr "Päivittäinen liikevaihto vuoden ajalta"
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#. module: sale
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#: model:ir.ui.menu,name:sale.next_id_83
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msgid "Graphs"
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msgstr "Kuvaajat"
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#. module: sale
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#: field:report.turnover.per.month,turnover:0
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#: field:report.turnover.per.product,turnover:0
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msgid "Total Turnover"
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msgstr "Liikevaihto yhteensä"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_category_tree
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#: model:ir.ui.menu,name:sale.menu_report_order_category
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msgid "Sales by Category of Product (this month)"
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msgstr "Myynti tuoteluokittain (kuluva kuukausi)"
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#. module: sale
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#: model:ir.report.custom,name:sale.ir_report_custom_5
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#: model:ir.report.custom,title:sale.ir_report_custom_5
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msgid "Daily sales turnover over one year"
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msgstr "Päivittäinen liikevaihto vuoden ajalta"
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#. module: sale
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#: field:report.sale.order.category,name:0
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#: field:report.sale.order.product,name:0
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#: field:report.turnover.per.month,name:0
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msgid "Month"
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msgstr "Kuukausi"
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#. module: sale
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#: field:report.sale.order.category,count:0
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#: field:report.sale.order.product,count:0
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msgid "# of Lines"
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msgstr "Rivien lukumäärä"
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#. module: sale
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#: field:report.sale.order.created,create_date:0
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msgid "Create Date"
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msgstr "Luontipäivämäärä"
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#. module: sale
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#: view:report.sale.order.created:0
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msgid "Created Sales orders"
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msgstr "Luodut myyntitilaukset"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_so_pipeline
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#: view:sale.order:0
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msgid "Sales by State"
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msgstr "Myynti tiloittain"
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2009-11-17 05:20:12 +00:00
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#~ msgid "Customer Ref."
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#~ msgstr "Asiakkaan viite"
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#~ msgid "Invoice from the packings"
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#~ msgstr "Lasku pakatuista"
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#~ msgid "Shop name"
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#~ msgstr "Myymälän nimi"
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#~ msgid ""
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#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
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#~ "Invoice after delivery'."
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#~ msgstr ""
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2010-06-28 12:49:25 +00:00
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#~ "Ennakkoa ei voi tehdä myyntitilauksesta johon on määritelty "
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#~ "\"Automaattinen lasku toimituksen jälkeen\"."
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2009-11-17 05:20:12 +00:00
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#~ msgid "Error !"
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#~ msgstr "Virhe!"
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#~ msgid ""
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2010-06-28 12:49:25 +00:00
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#~ "The Shipping Policy is used to synchronise invoice and delivery "
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#~ "operations.\n"
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2009-11-17 05:20:12 +00:00
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#~ " - The 'Pay before delivery' choice will first generate the invoice and "
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#~ "then generate the packing order after the payment of this invoice.\n"
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2010-06-28 12:49:25 +00:00
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#~ " - The 'Shipping & Manual Invoice' will create the packing order "
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#~ "directly and wait for the user to manually click on the 'Invoice' button "
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#~ "to generate the draft invoice.\n"
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2009-11-17 05:20:12 +00:00
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#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft "
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#~ "invoice based on sale order after all packing lists have been finished.\n"
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#~ " - The 'Invoice from the packings' choice is used to create an invoice "
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#~ "during the packing process."
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#~ msgstr ""
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#~ "Toimituskäytännöllä tarkoitetaan laskutuksen yhdistämistä toimitukseen.\n"
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#~ " - \"Maksu ennen toimitusta\" luo ensin laskun; pakkausmääräys luodaan "
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#~ "vasta sen jälkeen kun lasku on maksettu.\n"
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2010-06-28 12:49:25 +00:00
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#~ " - \"Toimitus ja manuaalinen lasku\" luo heti pakkausmääräyksen ja "
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#~ "odottaa että käyttäjä luo laskun luonnoksen painamalla \"Lasku\".\n"
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2009-11-17 05:20:12 +00:00
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#~ " - \"Lasku toimituksen jälkeen\" luo laskun luonnoksen kun kaikki "
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#~ "pakkauslistat ovat valmiit.\n"
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2010-06-28 12:49:25 +00:00
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#~ " - \"Lasku pakatuista\" luo laskun samanaikaisesti pakkausprosessin "
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#~ "aikana."
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2009-11-17 05:20:12 +00:00
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#~ msgid "Canceled"
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#~ msgstr "Peruutettu"
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#~ msgid "Related Packings"
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#~ msgstr "Liittyvät pakatut"
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#~ msgid "You must first cancel all packings attached to this sale order."
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#~ msgstr ""
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2010-06-28 12:49:25 +00:00
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#~ "Sinun täytyy ensin peruuttaa kaikki tähän myyntitilaukseen liitetyt "
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#~ "pakatut."
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2009-11-17 05:20:12 +00:00
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#~ msgid "You must first cancel all invoices attached to this sale order."
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#~ msgstr ""
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#~ "Sinun täytyy ensin peruuttaa kaikki myyntitilaukseen liittyvät laskut"
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#~ msgid "Invalid action !"
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#~ msgstr "Virheellinen toiminto!"
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#~ msgid ""
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#~ "Gives the state of the quotation or sale order. The exception state is "
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2010-06-28 12:49:25 +00:00
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#~ "automatically set when a cancel operation occurs in the invoice "
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#~ "validation (Invoice Exception) or in the packing list process (Shipping "
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#~ "Exception). The 'Waiting Schedule' state is set when the invoice is "
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#~ "confirmed but waiting for the scheduler to be on the date 'Date Ordered'."
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2009-11-17 05:20:12 +00:00
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#~ msgstr ""
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#~ "Antaa tarjouksen tai myyntitilauksen tilan. Poikkeustila asetetaan "
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#~ "automaattisesti kun peruutus tapahtuu laskun vahvistuksessa (Poikkeus "
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#~ "laskutuksessa) tai pakkausprosessissa (Poikkeus toimituksessa). \"Odottaa "
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#~ "aikataulua\" asetetaan kun lasku on vahvistettu, mutta lasku odottaa että "
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#~ "päivämäärä vastaa tilauspäivämäärää."
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#~ msgid "Number packages"
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#~ msgstr "Pakkausten lukumäärä"
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#~ msgid "In progress"
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#~ msgstr "Käsittelyssä"
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#~ msgid "Could not cancel sale order !"
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#~ msgstr "Myyntitilausta ei voitu peruuttaa!"
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#~ msgid ""
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#~ "If you don't have enough stock available to deliver all at once, do you "
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#~ "accept partial shippings or not."
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#~ msgstr ""
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2010-06-28 12:49:25 +00:00
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#~ "Jos tuotetta ei ole tarpeeksi varastossa tilauksen toimittamiseen "
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#~ "kerralla, hyväksytäänkö osittaistoimitukset vai ei?"
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2009-11-17 05:20:12 +00:00
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#~ msgid "Error"
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#~ msgstr "Virhe"
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2010-06-28 12:49:25 +00:00
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#~ msgid ""
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#~ "You can not cancel a sale order line that has already been invoiced !"
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2009-11-17 05:20:12 +00:00
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#~ msgstr "Laskutettua myyntitilauksen rivia ei voi peruuttaa!"
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#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
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#~ msgstr "Vahvistettuja myyntitilauksia ei voi poistaa!"
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#~ msgid "Product UOS"
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#~ msgstr "Tuotteen myyntiyksikkö"
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#~ msgid "Quantity (UOS)"
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#~ msgstr "Määrä (myyntiyksikköä)"
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#~ msgid "Could not cancel this sale order !"
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#~ msgstr "Myyntitilausta ei voitu peruuttaa!"
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#~ msgid "invalid mode for test_state"
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#~ msgstr "invalid mode for test_state"
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#~ msgid "Manual in progress"
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#~ msgstr "Manuaalisessa käsittelyssä"
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