odoo/addons/account_check_printing/i18n/fi.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
# 
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/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_check_printing
#: code:addons/account_check_printing/models/account_journal.py:57
#, python-format
msgid " : Check Number Sequence"
msgstr " : Shekkinumeron järjestys"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:37
#: code:addons/account_check_printing/models/account_payment.py:74
#, python-format
msgid " and %s/100"
msgstr " ja %s/100"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:83
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Shekin muistio ei voi ylittää 60 merkkiä."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr "Määrä kirjoitettuna."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Peru"

#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Check"
msgstr "Sekki"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr "Shekkinumero"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Shekkien tulostus"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr "Shekkijärjestys"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr "Shekin tulostuksen maksumentelmä valittu"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "Valitse tämä, jos sinun esipainetut shekit eivät ole numeroitu."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Tulostettava shekki"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr "Tulostettavat shekit"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr "Shekkien numerointijärjestys"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:96
#, python-format
msgid "Checks to Print"
msgstr "Tulostettavat shekit"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Tulostettavat shekit"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Luonut"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Luotu"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Näyttönimi"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "Tunniste (ID)"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:103
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Voidaksesi tulostaa useamman shekin kerralla niiden on kuuluttava samaan "
"päiväkirjaan."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Päiväkirja"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Manuaalinen numerointi"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr "Seuraava shekkinumero"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Shekkien numerot, jotka kuuluvat tähän maksuun.  Jos sinulla on käytössäsi "
"esinumeroidut shekit, voit hallita numerointia päiväkirjan "
"konfiguraatiosivulla."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Maksut"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:100
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Maksut, jotka haluat maksaa tulostettavina shekkeinä, vaatii että 'Shekki' "
"on  valittuna maksutapana ja maksut eivät saa olla täsmäytettyjä. "

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Syötä ensimmäisen valmiiiksi numeroidun shekin numero, jota olet "
"tulostamassa."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Tulosta"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Tulosta shekki"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Tulosta shekit"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Tulosta esinumeroidut shekit"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Rekisteröi maksuja useammalle maksulle"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr "Seuraavan tulostettavan shekin järjestysnumero"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Tekninen ominaisuus, joka tietää onko shekkien tulostus maksutapana "
"käytössä."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Viimesimmän shekin numero on %s. Jotta  pankki ei hylkäisi shekkiäsi, voit "
"käyttää ainoastaan tätä suurempia numeroita."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Tämä päiväkirja on asetettu tulostamaan shekkien numeroita. Jos sinulla on "
"käytössä valmiiksi numeroidut shekit ja nykyinen numerointi on pielessä, "
"voit muuttaa numeroinnin päiväkirjan konfigurointisivuilla."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:137
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"Shekin ulkoasen asettelua ei ole konfiguroitu..\n"
"Varmista että oikea shekin tulostusmoduli on asennettu ja sen konfiguraatio  ( 'Yrityksen asetukset'> 'Asetukset')  on oikein."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Tämä mahdollistaa  shekin numeron tallennuksen sitä vastaavaan maksuun."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Poistä lähetys-merkintä"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "tai"