821 lines
20 KiB
Plaintext
821 lines
20 KiB
Plaintext
# 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: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2010-10-30 09:15+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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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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"X-Launchpad-Export-Date: 2014-01-28 06:10+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Yhteistyökumppanin valuutta"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Aseta luonnokseksi"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Valitse käytettävä maksutapa."
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Ryhmittely.."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Maksurivit"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Omistajan tili"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Summa, joka tulisi maksaa tällä päivämäärällä, ja josta\n"
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"on vähennettu jo maksumääräyksessä oleva summa."
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Yritys"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Vapaa"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Merkinnät"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Käytetty tili"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Eräpäivä"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Lisää maksumääräykseen"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Summa"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Loppusumma yrityksen valuutassa"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Peruttu"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Uusi maksumääräys"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Viite"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Maksurivin nimen pitää olla uniikki"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Maksumääräykset"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Heti"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Maksurivi"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Loppusumma"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Vahvistettu"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Laskun voimaantulopäivä"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Suorituksen tyyppi"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Jäsennetty"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Tapahtuman tiedot"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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#: field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Maksutapa"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Toimeenpanopäivä"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Laskun viite"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Valitse maksumääräyksen suorittamistapa: \"Kiinteä\" on käyttäjän asettama "
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"kiinteä päivämäärä. \"Heti\" tarkoittaa välitöntä toimeenpanoa. \"Eräpäivä\" "
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"asettaa toimeenpanolle suunnitellun päivämäärän."
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Pankki tai käteis päiväkirja maksujen tilalle"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Kiinteä päivämäärä"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Kohdetili"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Kohdetili"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Hae maksumääräyksiä"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Luotu"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Valitse maksettavat laskut"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Valuutta loppusumma"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Suorita maksut"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Yhteystapa"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Kumppani"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Pankkitiliotteen rivi"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Eräpäivä"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Maksettava summa"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valuutta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Kyllä"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Pääyhteistyökumppanin osoite"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Jos päivämäärää ei ole määritelty, pankki tulee käsittelemään tämän rivin "
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"välittömästi"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Maksumuoto"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Arvopäivä"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Maksutyyppi"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Maksun summa kumppanin valuutassa"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Luonnos"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Jatkoa viestiriville 1"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Tilaavan asiakkaan osoite."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr ""
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Aseta päivämäärä jos olet valinnut suositellun maksupäivän kiinteäksi."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Maksurivit"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Päiväkirjan tapahtumat"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "Tätä riviä käytetään viittaamaan tilaavan asiakkaan tietoihin."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Hae"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Maksupäivämäärä"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Summa:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr ""
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "LISÄÄ"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr ""
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Maksettava summa"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Summa yrityksen valuutassa"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Tilaava asiakas"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Tee tilitämaksu"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Laskun viite"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Oma viitteesi"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Maksumääräys"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Yleistiedot"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Valmis"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Lasku"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Viestirivi 1"
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#. module: account_payment
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#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Peruuta"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Tiedot"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:0
|
|
msgid "Payment Order"
|
|
msgstr "Maksumääräys"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Maksun summa yrityksen valuutassa"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Etsi maksurivejä"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Summa kumppanin valuutassa"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Viestirivi 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Oletko varma että haluat tehdä maksun"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Päiväkirja"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Pankkitili"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Vahvista maksut"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Yrityksen valuutta"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Maksu"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Maksujärjestys / maksu"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Merkintärivi"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Käytetään viestinä tilaavan asiakkaan ja yrityksen väillä. Kirjoita tähän "
|
|
"mitä haluat sanoa vastaanottajalle."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Pankkitilinumero"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Merkinnän tiedot"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Määräys"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Yhteensä"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Tee maksu"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Pankkitili tälle maksutavalle"
|
|
|
|
#~ msgid "Preferred date"
|
|
#~ msgstr "Suositeltu päivämäärä"
|
|
|
|
#~ msgid "Payment Management"
|
|
#~ msgstr "Maksunhallinta"
|
|
|
|
#~ msgid "Import payment lines"
|
|
#~ msgstr "Tuo maksurivit"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Eräpäivä"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Anna maksutyypin koodi"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Maksutyyppi"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Vahvistettavat maksumääräykset"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."
|
|
|
|
#~ msgid "Scheduled date if fixed"
|
|
#~ msgstr "Suunniteltu päivämäärä jos kiinteä"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Tilimerkinnän rivi"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Toimeenpanopäivä:"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Soveltuvat pankkityypit"
|
|
|
|
#~ msgid "Execution date"
|
|
#~ msgstr "Toimeenpanopäivä"
|
|
|
|
#~ msgid "Total debit"
|
|
#~ msgstr "Debet yhteensä"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Virhe!"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Tila"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Peruuta"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
|
|
|
|
#, python-format
|
|
#~ msgid "No partner defined on entry line"
|
|
#~ msgstr "Rivillä ei ole määritetty kumppania"
|
|
|
|
#~ msgid "Total credit"
|
|
#~ msgstr "Kredit yhteensä"
|
|
|
|
#~ msgid "Creation date"
|
|
#~ msgstr "Luomispäivämäärä"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Viite:"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Päivämäärä"
|
|
|
|
#~ msgid "User"
|
|
#~ msgstr "Käyttäjä"
|
|
|
|
#~ msgid "Populate payment"
|
|
#~ msgstr "Täytä maksu"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Koodi"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Maksumääräys luonnos"
|
|
|
|
#~ 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!"
|
|
|
|
#~ msgid "Pay"
|
|
#~ msgstr "Maksa"
|
|
|
|
#~ msgid "Destination Bank account"
|
|
#~ msgstr "Kohde pankkitili"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Lisää"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Täytä tiliote maksuriveillä"
|
|
|
|
#, python-format
|
|
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
|
#~ msgstr ""
|
|
#~ "Kumppanilla '+ line.partner_id.name+ ' ei ole määritettyä pankkitiliä"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Etsi"
|
|
|
|
#~ msgid "Payment mode"
|
|
#~ msgstr "Maksutapa"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Valitse maksutyyppi tälle maksutavalle."
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Käteispäiväkirja maksutavalle"
|
|
|
|
#~ msgid "You can not create move line on closed account."
|
|
#~ msgstr "Et voi luoda siirtoriviä suljetulle tilille."
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Väärä kredit tai debet arvo tiliviennissä"
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr "Yrityksen tulee olla sama liittyvälle tilille ja jaksolle."
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "Et voi luoda siirtoriviä näkymätilille."
|