163 lines
5.1 KiB
Plaintext
163 lines
5.1 KiB
Plaintext
# 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 05:37+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: 2011-06-10 04:37+0000\n"
|
|
"X-Generator: Launchpad (build 13168)\n"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,note:0
|
|
msgid "Note"
|
|
msgstr "Huomautus"
|
|
|
|
#. module: sale_journal
|
|
#: help:res.partner,property_invoice_type:0
|
|
msgid "The type of journal used for sales and picking."
|
|
msgstr "Myynnin ja keräilyn seurannan tyyppi"
|
|
|
|
#. module: sale_journal
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique !"
|
|
msgstr "Tilauksen viite tulee olla yksilöllinen!"
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Invoicing"
|
|
msgstr "Laskutus"
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Sales & Purchases"
|
|
msgstr "Myynnit & Ostot"
|
|
|
|
#. module: sale_journal
|
|
#: help:sale_journal.invoice.type,active:0
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the invoice "
|
|
"type without removing it."
|
|
msgstr ""
|
|
"Jos aktiivisen kentän arvoksi asetetaan False (epätosi), se sallii "
|
|
"laskutyypin piilottamisen ilman sen poistamista."
|
|
|
|
#. module: sale_journal
|
|
#: view:sale_journal.invoice.type:0
|
|
msgid "Notes"
|
|
msgstr "Huomautukset"
|
|
|
|
#. module: sale_journal
|
|
#: field:res.partner,property_invoice_type:0
|
|
msgid "Invoicing Method"
|
|
msgstr "Laskutustapa"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.module.module,description:sale_journal.module_meta_information
|
|
msgid ""
|
|
"\n"
|
|
" The sales journal modules allows you to categorise your\n"
|
|
" sales and deliveries (picking lists) between different journals.\n"
|
|
" This module is very helpful for bigger companies that\n"
|
|
" works by departments.\n"
|
|
"\n"
|
|
" You can use journal for different purposes, some examples:\n"
|
|
" * isolate sales of different departments\n"
|
|
" * journals for deliveries by truck or by UPS\n"
|
|
"\n"
|
|
" Journals have a responsible and evolves between different status:\n"
|
|
" * draft, open, cancel, done.\n"
|
|
"\n"
|
|
" Batch operations can be processed on the different journals to\n"
|
|
" confirm all sales at once, to validate or invoice packing, ...\n"
|
|
"\n"
|
|
" It also supports batch invoicing methods that can be configured by\n"
|
|
" partners and sales orders, examples:\n"
|
|
" * daily invoicing,\n"
|
|
" * monthly invoicing, ...\n"
|
|
"\n"
|
|
" Some statistics by journals are provided.\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Non grouped"
|
|
msgstr "Ei ryhmitelty"
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Grouped"
|
|
msgstr "Ryhmitelty"
|
|
|
|
#. module: sale_journal
|
|
#: constraint:res.partner:0
|
|
msgid "Error ! You can not create recursive associated members."
|
|
msgstr "Virhe! Rekursiivisesti rinnastettuja jäseniä ei voi luoda."
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
|
|
msgid ""
|
|
"Invoice types are used for partners, sales orders and delivery orders. You "
|
|
"can create a specific invoicing journal to group your invoicing according to "
|
|
"your customer's needs: daily, each Wednesday, monthly, etc."
|
|
msgstr ""
|
|
"Laskutyyppejä käytetään yhteistyökumppaneihin, myyntitilauksiin ja "
|
|
"toimitusmääräimiin. Voit luoda erityyppisiä kokoomalaskuja laskujen "
|
|
"yhdistämiseksi asiakastarpeiden mukaisesti: päivittäinen, joka keskiviikko, "
|
|
"kuukausittain tms."
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Invoicing method"
|
|
msgstr "Laskutustapa"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "Myyntitilaus"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale.order,invoice_type_id:0
|
|
#: view:sale_journal.invoice.type:0
|
|
#: field:sale_journal.invoice.type,name:0
|
|
#: field:stock.picking,invoice_type_id:0
|
|
msgid "Invoice Type"
|
|
msgstr "Laskutyyppi"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,active:0
|
|
msgid "Active"
|
|
msgstr "Aktiivinen"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_res_partner
|
|
msgid "Partner"
|
|
msgstr "Kumppani"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
|
|
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
|
|
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
|
|
msgid "Invoice Types"
|
|
msgstr "Laskutyypit"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Keräilylista"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
|
|
msgid "Managing sales and deliveries by journal"
|
|
msgstr "Myyntien ja toimitusten hallinta yhteenvetoina"
|