odoo/addons/sale_margin/i18n/fi.po

# Finnish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-06-09 05:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Category"
msgstr "Kategoria"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Refund"
msgstr "Asiakashyvitys"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Invoice"
msgstr "Asiakaslasku"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "February"
msgstr "Helmikuu"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Current"
msgstr "Nykyinen"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Group By..."
msgstr "Ryhmittely.."

#. module: sale_margin
#: field:report.account.invoice,state:0
#: field:report.account.invoice.category,state:0
#: field:report.account.invoice.partner,state:0
#: field:report.account.invoice.partner.product,state:0
#: field:report.account.invoice.product,state:0
msgid "State"
msgstr "Tila"

#. module: sale_margin
#: model:ir.module.module,description:sale_margin.module_meta_information
msgid ""
" \n"
"    This module adds the 'Margin' on sales order,\n"
"    which gives the profitability by calculating the difference between the "
"Unit Price and Cost Price\n"
"    "
msgstr ""

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Draft"
msgstr "Luonnos"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Paid"
msgstr "Maksettu"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_stock_picking
msgid "Picking List"
msgstr "Keräilylista"

#. module: sale_margin
#: help:sale.order,margin:0
msgid ""
"It gives profitability by calculating the difference between the Unit Price "
"and Cost Price."
msgstr ""
"Antaa kannattavuuden laskemalla myyntihinnan ja hankintakustannusten välisen "
"eron."

#. module: sale_margin
#: field:report.account.invoice,type:0
#: field:report.account.invoice.category,type:0
#: field:report.account.invoice.partner,type:0
#: field:report.account.invoice.partner.product,type:0
#: field:report.account.invoice.product,type:0
#: wizard_field:stock.invoice_onshipping,init,type:0
msgid "Type"
msgstr "Tyyppi"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
msgid "Invoice Statistics"
msgstr "Laskutilastot"

#. module: sale_margin
#: field:report.account.invoice.partner.product,product_id:0
#: field:report.account.invoice.product,product_id:0
msgid "Product"
msgstr "Tuote"

#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr "Tilauksen viite tulee olla yksilöllinen!"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoice by Partner"
msgstr "Lasku yhteistyökumppaneittain"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "August"
msgstr "Elokuu"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Pro-forma"
msgstr "Proforma"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "May"
msgstr "Toukokuu"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "June"
msgstr "Kesäkuu"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Date Invoiced"
msgstr "Laskun päiväys"

#. module: sale_margin
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
msgid "Margins in Sales Order"
msgstr "Myyntitilauksen kate"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Search Margin"
msgstr "Hae kate"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "This Year"
msgstr "Tänä vuonna"

#. module: sale_margin
#: field:report.account.invoice.product,date:0
msgid "Date"
msgstr "Päivämäärä"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "July"
msgstr "Heinäkuu"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Extended Filters..."
msgstr "Laajennetut Suotimet..."

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
msgid "This Month"
msgstr "Tässä kuussa"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,day:0
msgid "Day"
msgstr "Päivä"

#. module: sale_margin
#: field:report.account.invoice.category,categ_id:0
msgid "Categories"
msgstr "Luokat"

#. module: sale_margin
#: field:account.invoice.line,cost_price:0
#: field:report.account.invoice,cost_price:0
#: field:report.account.invoice.category,cost_price:0
#: field:report.account.invoice.partner,cost_price:0
#: field:report.account.invoice.partner.product,cost_price:0
#: field:report.account.invoice.product,cost_price:0
#: field:sale.order.line,purchase_price:0
msgid "Cost Price"
msgstr "Hankintahinta"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "October"
msgstr "Lokakuu"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "January"
msgstr "Tammikuu"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,year:0
msgid "Year"
msgstr "Vuosi"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "September"
msgstr "Syyskuu"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "April"
msgstr "Huhtikuu"

#. module: sale_margin
#: field:report.account.invoice,amount:0
#: field:report.account.invoice.category,amount:0
#: field:report.account.invoice.partner,amount:0
#: field:report.account.invoice.partner.product,amount:0
#: field:report.account.invoice.product,amount:0
msgid "Amount"
msgstr "Määrä"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Refund"
msgstr "Toimittajan hyvitys"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "March"
msgstr "Maaliskuu"

#. module: sale_margin
#: field:report.account.invoice,margin:0
#: field:report.account.invoice.category,margin:0
#: field:report.account.invoice.partner,margin:0
#: field:report.account.invoice.partner.product,margin:0
#: field:report.account.invoice.product,margin:0
#: field:sale.order,margin:0
#: field:sale.order.line,margin:0
msgid "Margin"
msgstr "Kate"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "November"
msgstr "Marraskuu"

#. module: sale_margin
#: field:report.account.invoice,quantity:0
#: field:report.account.invoice.category,quantity:0
#: field:report.account.invoice.partner,quantity:0
#: field:report.account.invoice.partner.product,quantity:0
#: field:report.account.invoice.product,quantity:0
msgid "Quantity"
msgstr "Määrä"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoices by product"
msgstr "Laskut tuotteittain"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Invoice"
msgstr "Toimittajan lasku"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
#: view:report.account.invoice:0
#: view:stock.picking:0
#: field:stock.picking,invoice_ids:0
msgid "Invoices"
msgstr "Laskut"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "December"
msgstr "Joulukuu"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_account_invoice_line
msgid "Invoice Line"
msgstr "Laskun rivi"

#. module: sale_margin
#: field:report.account.invoice,name:0
#: field:report.account.invoice.category,name:0
#: field:report.account.invoice.partner,name:0
#: field:report.account.invoice.partner.product,name:0
#: field:report.account.invoice.product,name:0
msgid "Month"
msgstr "Kuukausi"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Canceled"
msgstr "Peruutettu"

#. module: sale_margin
#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
msgid ""
"This report gives you an overview of all the invoices generated by the "
"system. You can sort and group your results by specific selection criteria "
"to quickly find what you are looking for."
msgstr ""
"Tämä raportti antaa yleiskuvan kaikista järjestelmän luomista laskuista. "
"Voit lajitella ja ryhmitellä tulokset halutuilla kriteereillä löytäen "
"nopeasti halutut tiedot."

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice Report"
msgstr "Laskuraportti"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Done"
msgstr "Valmis"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice"
msgstr "Lasku"

#. module: sale_margin
#: view:stock.picking:0
msgid "Customer Invoices"
msgstr "Asiakkaan laskut"

#. module: sale_margin
#: field:report.account.invoice.partner,partner_id:0
#: field:report.account.invoice.partner.product,partner_id:0
msgid "Partner"
msgstr "Kumppani"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order
msgid "Sales Order"
msgstr "Myyntitilaus"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Open"
msgstr "Avoin"

#. module: sale_margin
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
msgid "Invoice Analysis"
msgstr "Laskuanalyysi"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order_line
msgid "Sales Order Line"
msgstr "Myyntitilausrivi"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objektin nimi täytyy alkaa X_ eikä se saa sisältää mitää erikoismerkkejä!"

#~ msgid "Invoices by Product"
#~ msgstr "Laskut tuotteittain"

#~ msgid "Create invoices"
#~ msgstr "Muodosta laskut"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"

#~ msgid "All Months"
#~ msgstr "Kaikki kuukaudet"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."

#~ msgid "Create Invoice"
#~ msgstr "Luo lasku"

#~ msgid "Invoices by Partner and Product"
#~ msgstr "Laskut kumppaneittain ja tuotteittain"

#~ msgid "Create invoice"
#~ msgstr "Luo lasku"

#~ msgid "Invoices by category"
#~ msgstr "Laskut kategorioittain"

#~ msgid "Destination Journal"
#~ msgstr "Kohde päiväkirja"

#~ msgid "Group by partner"
#~ msgstr "Ryhmittele kumppanittain"

#~ msgid "Supplier Invoices"
#~ msgstr "Toimittajan Laskut"

#~ msgid "Margins in Sale Orders"
#~ msgstr "Myyntitilauksen kate"

#~ msgid "Cancel"
#~ msgstr "Peruuta"

#~ msgid "Invoiced date"
#~ msgstr "Laskutuspäivä"

#~ msgid "Invoices by partner and product"
#~ msgstr "Laskut kumppaneittain ja tuotteittain"

#~ msgid "Invoices by Category"
#~ msgstr "Laskut kategorioittain"

#~ msgid "Invoices by Partner"
#~ msgstr "Laskut kumppaneittain"