622 lines
15 KiB
Plaintext
622 lines
15 KiB
Plaintext
# Finnish translation for openobject-addons
|
|
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
|
"PO-Revision-Date: 2009-12-29 10:11+0000\n"
|
|
"Last-Translator: NightSpirit <Unknown>\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: 2009-12-30 04:47+0000\n"
|
|
"X-Generator: Launchpad (build Unknown)\n"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_planned:0
|
|
msgid "Scheduled date if fixed"
|
|
msgstr "Suunniteltu päivämäärä jos muutettu"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,currency:0
|
|
msgid "Partner Currency"
|
|
msgstr "Yhteistyökumppanin valuutta"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Set to draft"
|
|
msgstr "Valitse vedokseen"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,mode:0
|
|
msgid "Select the Payment Mode to be applied."
|
|
msgstr "Valitse käytettävä maksumuoto"
|
|
|
|
#. module: account_payment
|
|
#: constraint:ir.actions.act_window:0
|
|
msgid "Invalid model name in the action definition."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: field:payment.line,info_owner:0
|
|
#: view:payment.order:0
|
|
msgid "Owner Account"
|
|
msgstr "Omistajatili"
|
|
|
|
#. module: account_payment
|
|
#: help:account.invoice,amount_to_pay:0
|
|
msgid ""
|
|
"The amount which should be paid at the current date\n"
|
|
"minus the amount which is already in payment order"
|
|
msgstr ""
|
|
"Summa, joka tulee olla maksettu tiettyyn päivämäärään ja josta on vähennetty "
|
|
"se summa, joka on jo maksumääräyksessä"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,date:0
|
|
msgid ""
|
|
"If no payment date is specified, the bank will treat this payment line "
|
|
"directly"
|
|
msgstr "Jos maksupäivämäärää ei ole määritelty, käytetään suoraveloitusta"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred date"
|
|
msgstr "Suositeltu päivämäärä"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Free"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: wizard_field:populate_payment,search,entries:0
|
|
msgid "Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: wizard_field:populate_payment,init,duedate:0
|
|
msgid "Due Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.move.line:0
|
|
msgid "Account Entry Line"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: wizard_button:populate_payment,search,create:0
|
|
msgid "_Add to payment order"
|
|
msgstr "_Lisää maksumääräykseen"
|
|
|
|
#. module: account_payment
|
|
#: rml:payment.order:0
|
|
#: view:payment.order:0
|
|
msgid "Amount"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: rml:payment.order:0
|
|
msgid "Execution date:"
|
|
msgstr "Toimitus päivämäärä"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Total in Company Currency"
|
|
msgstr "Loppusumma yhtiön valuuttana"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
|
|
msgid "New Payment Order"
|
|
msgstr "Uusi maksumääräys"
|
|
|
|
#. module: account_payment
|
|
#: rml:payment.order:0
|
|
#: field:payment.order,reference:0
|
|
msgid "Reference"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
|
msgid "Payment Orders"
|
|
msgstr "Maksumääräykset"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Directly"
|
|
msgstr "Suoraan"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
|
#: model:ir.model,name:account_payment.model_payment_line
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment Line"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.type,suitable_bank_types:0
|
|
msgid "Suitable bank types"
|
|
msgstr "Käytettävissä olevat pankit"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
msgid "Amount Total"
|
|
msgstr "Loppusumma"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,state:0
|
|
msgid "Confirmed"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,ml_date_created:0
|
|
msgid "Invoice Effective Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,line_ids:0
|
|
msgid "Payment lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_planned:0
|
|
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
|
msgstr "Valitse päivämäärä jos olet valinnut suositellun päivämäärän vaihdon"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Structured"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,state:0
|
|
msgid "State"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Transaction Information"
|
|
msgstr "Maksutapahtuman tiedot"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
|
#: view:payment.mode:0
|
|
msgid "Payment Mode"
|
|
msgstr "Maksutapa"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_date_created:0
|
|
msgid "Effective Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_inv_ref:0
|
|
msgid "Invoice Ref."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_prefered:0
|
|
msgid ""
|
|
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
|
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
|
"scheduled date of execution."
|
|
msgstr ""
|
|
"Valitse maksun suorittamistapa: \"Oma\" - määräät itse päivämäärän. "
|
|
"\"Suoraveloitus\" - suoritus tapahtuu heti. \"Eräpäivä\" - suunniteltu "
|
|
"maksupäivämäärä."
|
|
|
|
#. module: account_payment
|
|
#: view:account.move.line:0
|
|
msgid "Total debit"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_done:0
|
|
msgid "Execution date"
|
|
msgstr "Suorituspäivämäärä"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Fixed date"
|
|
msgstr "Oma päivämäärä"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,info_partner:0
|
|
msgid "Destination Account"
|
|
msgstr "Kohdetili"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Desitination Account"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: wizard_button:populate_payment,init,end:0
|
|
#: wizard_button:populate_payment,search,end:0
|
|
#: wizard_button:populate_statement,init,end:0
|
|
msgid "_Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,create_date:0
|
|
msgid "Created"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
msgid "Currency Amount Total"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Make Payments"
|
|
msgstr "Suorita maksut"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,state:0
|
|
msgid "Communication Type"
|
|
msgstr "Yhteystapa"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
|
msgid "Payment Management"
|
|
msgstr "Maksunhallinta"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Due date"
|
|
msgstr "Eräpäivä"
|
|
|
|
#. module: account_payment
|
|
#: field:account.invoice,amount_to_pay:0
|
|
msgid "Amount to be paid"
|
|
msgstr "Maksettava summa"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,info_owner:0
|
|
msgid "Address of the Main Partner"
|
|
msgstr "Pääyhteistyökumppanin osoite"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,name:0
|
|
msgid "Mode of Payment"
|
|
msgstr "Maksumuoto"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.type:0
|
|
#: help:payment.type,name:0
|
|
msgid "Payment Type"
|
|
msgstr "Maksutapa"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount_currency:0
|
|
msgid "Payment amount in the partner currency"
|
|
msgstr "Maksunmäärä yhteistyökumppanin valuuttana"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,state:0
|
|
msgid "Draft"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0
|
|
#: rml:payment.order:0
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication2:0
|
|
msgid "The successor message of Communication."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,info_partner:0
|
|
msgid "Address of the Ordering Customer."
|
|
msgstr "Tilaavan asiakkaan osoite"
|
|
|
|
#. module: account_payment
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
|
|
msgid "Populate payment"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,user_id:0
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
|
|
#: wizard_field:populate_statement,init,lines:0
|
|
msgid "Payment Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: rml:payment.order:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: rml:payment.order:0
|
|
msgid "Reference:"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,move_line_id:0
|
|
msgid ""
|
|
"This Entry Line will be referred for the information of the ordering "
|
|
"customer."
|
|
msgstr "Tällä kentällä viitataan tilaavan asiakkaan tietoihin"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,date:0
|
|
msgid "Payment Date"
|
|
msgstr "Maksupäivämäärä"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_created:0
|
|
msgid "Creation date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_maturity_date:0
|
|
msgid "Maturity Date"
|
|
msgstr "Eräpäivä"
|
|
|
|
#. module: account_payment
|
|
#: view:account.bank.statement:0
|
|
msgid "Import payment lines"
|
|
msgstr "Tuo maksurivit"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.type,code:0
|
|
msgid "Specify the Code for Payment Type"
|
|
msgstr "Anna maksutyypin koodi"
|
|
|
|
#. module: account_payment
|
|
#: field:account.move.line,amount_to_pay:0
|
|
msgid "Amount to pay"
|
|
msgstr "Summa joka maksetaan"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount:0
|
|
msgid "Amount in Company Currency"
|
|
msgstr "Summa yhtiön valuuttana"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Tilaava asiakas"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.type,code:0
|
|
msgid "Code"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Payment order"
|
|
msgstr "Maksumääräys"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "General Information"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Select Invoices to Pay"
|
|
msgstr "Valitse maksettavat laskut"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Cancel"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: constraint:ir.model:0
|
|
msgid ""
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
|
|
msgid "Pay"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
msgid "Payment Order"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
|
|
msgid "Draft Payment Order"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: wizard_view:populate_payment,init:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Etsi maksurivejä"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank account"
|
|
msgstr "Kohteen pankkitili"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,journal:0
|
|
msgid "Cash Journal for the Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
#: rml:payment.order:0
|
|
msgid "Bank account"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Vahvista maksut"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
msgid "Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main
|
|
#: model:ir.ui.menu,name:account_payment.next_id_44
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Syötekenttä"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
#: field:payment.type,name:0
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: wizard_button:populate_payment,init,search:0
|
|
msgid "_Search"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
|
msgid "Populate Statement with Payment lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
|
|
msgid "Payment Orders to Validate"
|
|
msgstr "Vahvistettavat maksumääräykset"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_type
|
|
#: field:payment.mode,type:0
|
|
msgid "Payment type"
|
|
msgstr "Maksutyyppi"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: wizard_button:populate_statement,init,add:0
|
|
msgid "_Add"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,type:0
|
|
msgid "Select the Payment Type for the Payment Mode."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr ""
|