# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_voucher # # Translators: # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2016 # Kari Lindgren , 2015 # Kari Lindgren , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2016-07-15 13:36+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_voucher #: help:account.voucher,state:0 msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" "* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." msgstr " * 'Luonnos' on uuden syötetyn ja vielä vahvistamattoman tositteen tila. \n* 'Proforma' -tilassa on tosite, jolle ei ole annettu tositenumeroa. \n* 'Kirjattu' -tila syntyy tositteelle, joka on viety kirjanpitoon ja on saanut samalla tositenumeron. \n* 'Peruttu' -tila syntyy, kun käyttäjä peruu tositteen." #. module: account_voucher #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" msgstr "kpl tositerivejä" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "(Update)" msgstr "(Päivitys)" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "(update)" msgstr "(päivitys)" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment msgid "" "

\n" " Click to create a new supplier payment.\n" "

\n" " Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n" "

\n" " " msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt msgid "" "

\n" " Click to create a sale receipt.\n" "

\n" " When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt.\n" "

\n" " " msgstr "

\n Klikkaa luodaksesi myyntikuitin.\n

\n Kun myyntikuitti on vahvistettu, voit kirjata asiakkaan\n tähän kuittin littyvän suorituksen.\n

\n " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt msgid "" "

\n" " Click to register a new payment. \n" "

\n" " Enter the customer and the payment method and then, either\n" " create manually a payment record or Odoo will propose to you\n" " automatically the reconciliation of this payment with the open\n" " invoices or sales receipts.\n" "

\n" " " msgstr "" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt msgid "" "

\n" " Click to register a purchase receipt. \n" "

\n" " When the purchase receipt is confirmed, you can record the\n" " supplier payment related to this purchase receipt.\n" "

\n" " " msgstr "

\n Klikkaa rekisteröidäksesi ostokuitin.\n

\n Kun ostokuitti on vahvistettu, voit kirjata toimittajalle\n tähän ostokuittiin liittyvän maksun.\n

\n " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all msgid "" "

\n" " From this report, you can have an overview of the amount invoiced\n" " to your customer as well as payment delays. The tool search can\n" " also be used to personalise your Invoices reports and so, match\n" " this analysis to your needs.\n" "

\n" " " msgstr "" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "Tili" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" msgstr "Kirjanpitovienti" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" msgstr "Kirjanpitotosite" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Allocation" msgstr "Varaus" #. module: account_voucher #: field:account.voucher.line,amount:0 msgid "Amount" msgstr "Summa" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "Analyyttinen tili" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Are you sure to unreconcile and cancel this record ?" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Are you sure you want to cancel this receipt?" msgstr "Oletko varma että haluat peruuttaa tämän kuitin?" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Are you sure you want to unreconcile this record?" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:276 #, python-format msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "Tapahtumapäivänä vaihtokurssi oli\n%s = %s" #. module: account_voucher #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" msgstr "" #. module: account_voucher #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Bill Date" msgstr "Laskupäivä" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Bill Information" msgstr "Laskun tiedot" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Cancel" msgstr "Peruuta" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Cancel Receipt" msgstr "Peruuta kuitti" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Cancel Voucher" msgstr "Peruuta tosite" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" msgstr "Peruttu" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "Avattua tai maksettua tositetta ei voi poistaa!" #. module: account_voucher #: help:account.voucher,audit:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "Valitse tämä valintalaatikko jos et ole varma tästä päiväkirjakirjauksesta ja haluat lähettää huomautuksen \"tarkastettava\" asiantuntijalle." #. module: account_voucher #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,company_id:0 msgid "Company" msgstr "Yritys" #. module: account_voucher #: help:account.voucher,writeoff_amount:0 msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1057 #, python-format msgid "Configuration Error !" msgstr "" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" msgstr "Vastatili" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" msgstr "" #. module: account_voucher #: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" msgstr "Luonut" #. module: account_voucher #: field:account.voucher,create_date:0 #: field:account.voucher.line,create_date:0 msgid "Created on" msgstr "Luotu" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" msgstr "Kredit" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: field:account.voucher,line_cr_ids:0 msgid "Credits" msgstr "" #. module: account_voucher #: field:account.voucher,currency_id:0 #: field:account.voucher.line,currency_id:0 #: model:ir.model,name:account_voucher.model_res_currency #: field:sale.receipt.report,currency_id:0 msgid "Currency" msgstr "Valuutta" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Currency Options" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale msgid "Customer" msgstr "Asiakas" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" msgstr "Asiakkaan maksut" #. module: account_voucher #: field:account.voucher,date:0 field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" msgstr "Päivä" #. module: account_voucher #: help:account.voucher,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "Viimeisen viestin päivämäärä" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" msgstr "Debet" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" msgstr "" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" msgstr "" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" msgstr "Kuvaus" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" msgstr "Erotuksen määrä" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Dr/Cr" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: selection:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Draft" msgstr "Luonnos" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Draft Vouchers" msgstr "Tositeluonnokset" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" msgstr "Eräpäivä" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Due Month" msgstr "" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" msgstr "Kirjanpitovientien arvopäivä" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:518 #: code:addons/account_voucher/account_voucher.py:1063 #, python-format msgid "Error!" msgstr "Virhe!" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" msgstr "Valuuttakurssi" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Expense Lines" msgstr "Kululajit" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Extended Filters..." msgstr "Laajennetut suodattimet..." #. module: account_voucher #: help:account.voucher,is_multi_currency:0 msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" msgstr "Seuraajat" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 #: code:addons/account_voucher/account_voucher.py:1104 #, python-format msgid "Go to the configuration panel" msgstr "Mene asetusvalikkoon" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Group By" msgstr "Ryhmittele" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" msgstr "" #. module: account_voucher #: help:account.voucher,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "Sisältää viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on valmiiksi html-muodossa, jotta se voidaan viedä kanban näkymään." #. module: account_voucher #: field:account.voucher,id:0 field:account.voucher.line,id:0 #: field:sale.receipt.report,id:0 msgid "ID" msgstr "ID" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." msgstr "Jos valittu, uudet viestit vaativat huomiosi." #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Internal Notes" msgstr "Sisäiset muistiinpanot" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Invalid Action!" msgstr "Virheellinen toiminto!" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" msgstr "Lasku" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Invoices and outstanding transactions" msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" msgstr "on seuraaja" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher,journal_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,journal_id:0 msgid "Journal" msgstr "Päiväkirja" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" msgstr "Päiväkirjatapahtuma" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_form #: field:account.voucher,move_ids:0 msgid "Journal Items" msgstr "Päiväkirjan tapahtumat" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "Päiväkirjatositteet" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" msgstr "" #. module: account_voucher #: field:account.voucher,message_last_post:0 msgid "Last Message Date" msgstr "Viimeinen viestipvm" #. module: account_voucher #: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" msgstr "Viimeksi päivittänyt" #. module: account_voucher #: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" msgstr "Viimeksi päivitetty" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" msgstr "Muistio" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" msgstr "Viestit" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" msgstr "Viesti- ja kommunikointihistoria" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" msgstr "Monivaluuttatosite" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" msgstr "Muistiinpanot" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" msgstr "Numero" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" msgstr "" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" msgstr "Avoin saldo" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form msgid "Open Customer Journal Entries" msgstr "" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form msgid "Open Supplier Journal Entries" msgstr "" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" msgstr "Alkuperäinen summa" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form msgid "Other Information" msgstr "Lisätiedot" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" msgstr "Maksettu" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Paid Amount" msgstr "" #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,partner_id:0 msgid "Partner" msgstr "Kumppani" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_supplier msgid "Pay" msgstr "Maksa" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Pay Bill" msgstr "Maksa lasku" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" msgstr "" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 #, python-format msgid "Pay Invoice" msgstr "" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: field:account.voucher,pay_now:0 selection:account.voucher,type:0 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 msgid "Payment" msgstr "Maksu" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" msgstr "Maksun erotus" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Information" msgstr "Maksutiedot" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Method" msgstr "Maksutapa" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Payment Options" msgstr "Maksun valinnat" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Ref" msgstr "Maksuviite" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher,period_id:0 msgid "Period" msgstr "Jakso" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1058 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1064 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:518 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Post" msgstr "Kirjaa" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: selection:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Posted" msgstr "Kirjattu" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Posted Vouchers" msgstr "Kirjatut tositteet" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" msgstr "" #. module: account_voucher #: selection:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Pro-forma" msgstr "Proforma" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Pro-forma Vouchers" msgstr "Proformatositteet" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "Osto" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Purchase Receipt" msgstr "Ostokuitti" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" msgstr "Ostokuitit" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Purchase Voucher" msgstr "Ostotosite" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" msgstr "Kuitti" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" msgstr "" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" msgstr "Viitenro" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_customer #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" msgstr "Kirjaa maksu" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" msgstr "Myynti" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Information" msgstr "Myyntitietoa" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Lines" msgstr "Myyntirivit" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Receipt" msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" msgstr "Myyntikuitit" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Sales Receipts Analysis" msgstr "Myyntikuittien analyysi" #. module: account_voucher #: field:sale.receipt.report,user_id:0 msgid "Salesperson" msgstr "Myyjä" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Search Vouchers" msgstr "Hae tositteet" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Set to Draft" msgstr "Aseta ehdotukseksi" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Status" msgstr "Tila" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" msgstr "Tilan muuttuminen" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" msgstr "Tila muutettu" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" msgstr "Yhteenveto" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: code:addons/account_voucher/account_voucher.py:187 #, python-format msgid "Supplier" msgstr "Toimittaja" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Supplier Invoices and Outstanding transactions" msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" msgstr "Toimittajan maksut" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Supplier Voucher" msgstr "Ostotosite" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "Vero" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" msgstr "Verotili" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." msgstr "Tosite on kokonaan maksettu" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "The invoice you are willing to pay is not valid anymore." msgstr "" #. module: account_voucher #: help:account.voucher,payment_rate:0 msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" #. module: account_voucher #: help:account.voucher,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " "difference between the paid amount and the sum of allocated amounts. You can" " either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" #. module: account_voucher #: help:account.voucher,currency_help_label:0 msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: field:account.voucher,audit:0 msgid "To Review" msgstr "Tarkastettavaksi" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form #: field:account.voucher,amount:0 msgid "Total" msgstr "Yhteensä" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Total Allocation" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form #: view:account.voucher:account_voucher.view_voucher_tree #: view:account.voucher:account_voucher.view_voucher_tree_nocreate msgid "Total Amount" msgstr "Kokonaisarvo" #. module: account_voucher #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" msgstr "Yhteensä (verollinen)" #. module: account_voucher #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" msgstr "Yhteensä (veroton)" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." msgstr "Tapahtuman viitenumero" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,type:0 msgid "Type" msgstr "Tyyppi" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" msgstr "Lukemattomia viestejä" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Unreconcile" msgstr "Poista suoritukset" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Validate" msgstr "Vahvista" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Validate Payment" msgstr "Vahvista maksusuoritus" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Validated Vouchers" msgstr "Vahvistetut tositteet" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay #: view:account.voucher:account_voucher.view_voucher_filter_sale #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher.line,voucher_id:0 #: code:addons/account_voucher/account_voucher.py:157 #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" msgstr "Tosite" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_tree #: view:account.voucher:account_voucher.view_voucher_tree_nocreate #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" msgstr "Tositteen viennit" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Entry" msgstr "Tositteen vienti" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Items" msgstr "Tositteen kohteet" #. module: account_voucher #: field:account.voucher,line_ids:0 #: view:account.voucher.line:account_voucher.view_voucher_line_form #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" msgstr "Tositerivit" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Voucher Payment" msgstr "Tositteen maksaminen" #. module: account_voucher #: view:account.voucher:account_voucher.account_cash_statement_graph msgid "Voucher Statistics" msgstr "Tositetilastot" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" msgstr "Tositteen tilat" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" msgstr "Tositteiden viennit" #. module: account_voucher #: field:account.voucher,website_message_ids:0 msgid "Website Messages" msgstr "Verkkosivu ilmoitukset" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" msgstr "Verkkosivun viestihistoria" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:377 #, python-format msgid "Write-Off" msgstr "Alaskirjaus" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" msgstr "Väärä tositerivi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' " "tax!" msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' to manage " "automatically the booking of accounting entries related to differences " "between exchange rates." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1097 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' to manage " "automatically the booking of accounting entries related to differences " "between exchange rates." msgstr "" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1114 #: code:addons/account_voucher/account_voucher.py:1128 #: code:addons/account_voucher/account_voucher.py:1279 #, python-format msgid "change" msgstr "muuta" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. 003/10" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. Invoice SAJ/0042" msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "or" msgstr "tai"