10915 lines
407 KiB
Plaintext
10915 lines
407 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
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# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
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# Martin Trigaux, 2016
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# Tommi Rintala <tommi.rintala@gmail.com>, 2016
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# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
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# Svante Suominen <svante.suominen@web-veistamo.fi>, 2016
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# Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
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# Miku Laitinen <miku.laitinen@gmail.com>, 2016
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# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2016
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# Kari Lindgren <karisatu@gmail.com>, 2016
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# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2016
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# Mika Karvinen <karvinenm@gmail.com>, 2016
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# Timo Koukkari <ti.ko@netikka.fi>, 2016
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# Mikko Salmela <salmemik@gmail.com>, 2016
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# Sanna Edelman <direct@generare.com>, 2016
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# Marko Happonen <marko.happonen@sprintit.fi>, 2016
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# Jan-Erik Finlander, 2016
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# Timo Soronen <tisonen@gmail.com>, 2016
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# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2016
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# Melina Mantyla <melina.mantyla@web-veistamo.fi>, 2016
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# Jussi Lehto <jussi@gulfeo.com>, 2016
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# artol <arto.leskinen@tek.fi>, 2017
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# MIka Pakkanen <mika.pakkanen@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-26 08:44+0000\n"
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"PO-Revision-Date: 2017-05-26 08:44+0000\n"
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"Last-Translator: MIka Pakkanen <mika.pakkanen@gmail.com>, 2017\n"
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"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\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: \n"
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"Language: fi\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.get_access_action()\n"
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"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Here is your invoice <strong>${object.number}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>This invoice is already paid.</p>\n"
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"% else:\n"
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" <p>Please remit payment at your earliest convenience.</p>\n"
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"% endif\n"
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"\n"
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"<p>Thank you,</p>\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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msgstr ""
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"\n"
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"<p>Hyvä ${object.partner_id.name}\n"
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"% set access_action = object.get_access_action()\n"
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"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>Oheisessa laskussa <strong>${object.number}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"määrältään <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"jonka olette saaneet ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online:\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Näytä lasku</a>\n"
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" </center>\n"
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"% endif\n"
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" <br/><br/>\n"
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"\n"
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"% if object.state=='paid':\n"
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" <p>Lasku on jo maksettu.</p>\n"
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"% else:\n"
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" <p>Odottaa toimenpiteitäsi.</p>\n"
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"% endif\n"
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"\n"
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"<p>Kiitos,</p>\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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"* Tilaa \"Ehdotus\" käytetään, kun käyttäjä on luonut uuden vahvistamattoman laskun.\n"
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"* Tilaa \"Proforma\" käytetään tarvittaessa ennen virallisen laskun tekoa. Tässä vaiheessa laskulla ei ole vielä laskunumeroa.\n"
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"* Tilaa \"Avoin\" käytetään, kun käyttäjä luo laskun ja sille generoidaan laskunumero. Lasku säilyy avoimena, kunnes se on maksettu. \n"
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"* Tila \"Maksettu\" asetetaan automaattisesti, kun lasku on maksettu. Vastaavat päiväkirjaviennit eivät ole välttämättä vielä täsmäytettyjä. \n"
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"* Tilaa \"Peruttu\" käytetään, kun käyttäjä peruuttaa laskun."
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
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#, python-format
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msgid " seconds"
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msgstr "sekuntia"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "Desimaalien määrä"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
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msgid "# of Digits *"
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msgstr "Desimaalien määrä *"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr "Rivien lukumäärä"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "Tapahtumien määrä"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
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msgstr "${object.company_id.name} Lasku (Viite ${object.number or '-})"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:467
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#, python-format
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msgid "%d transactions were automatically reconciled."
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msgstr "%d tapahtumaa täsmäytettiin automaattisesti."
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#. module: account
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#: code:addons/account/models/account.py:610
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Kopio)"
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#. module: account
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#: code:addons/account/models/account.py:170
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#: code:addons/account/models/account.py:342
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#: code:addons/account/models/account.py:343
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (copy)"
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#. module: account
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#: model:ir.ui.view,arch_db:account.external_layout_footer
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msgid "&bull;"
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msgstr "&bull;"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ", if accounting or purchase is installed"
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msgstr ", jos kirjanpito tai ostot on asennettu"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Täsmäytä"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Näytä osittain täsmäytetyt kirjaukset"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:468
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#, python-format
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msgid "1 transaction was automatically reconciled."
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msgstr "1 tapahtuma täsmäytettiin automaattisesti."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 päivää"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 päivää netto"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% Ennakko ensi kuun loppuun mennessä"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "5) For setup, you will need the following information:"
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msgstr "Asetuksia varten tarvitset seuraavat tiedot:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Päätilikirja"
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#. module: account
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#: code:addons/account/models/account.py:397
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#, python-format
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msgid ": Refund"
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msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr "Koetase"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Invoice ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
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msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Asenna"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "<span class=\"fa\"/> Invite Your Users"
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msgstr "<span class=\"fa\"/> Kutsu käyttäjiä"
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#. module: account
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#: model:ir.ui.view,arch_db:account.partner_view_buttons
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msgid "<span class=\"o_stat_text\">Invoiced</span>"
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msgstr "<span class=\"o_stat_text\">Laskutettu</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong>Import a file</strong><br/>\n"
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" <span class=\"small\">Recommended if >100 products</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<span class=\"fa\" data-icon=\"\"/>\n"
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"<strong>Tuo tiedosto</strong><br/>\n"
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"<span class=\"small\">Suositeltavaa jos >100 tuotetta</span>\n"
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"</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong>Import</strong><br/>\n"
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" <span class=\"small\">> 200 contacts</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong>Tuo</strong><br/>\n"
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" <span class=\"small\">> 200 kontaktia</span>\n"
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" </span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong> Create manually</strong><br/>\n"
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" <span class=\"small\">< 200 contacts</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<span class=\"fa\" data-icon=\"\"/>\n"
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"<strong> Luo käsin</strong><br/>\n"
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"<span class=\"small\">< 200 kontaktia</span>\n"
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"</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ""
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"<span class=\"panel-title\">\n"
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" <span class=\"fa\" data-icon=\"\"/>\n"
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" <strong> Create manually</strong><br/>\n"
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" <span class=\"small\">Recommended if <100 products</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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"<span class=\"fa\" data-icon=\"\"/>\n"
|
|
"<strong> Luo käsin</strong><br/>\n"
|
|
"<span class=\"small\">Suositeltavaa jos tuotteita on alle 100</span>\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Accountant</strong> (Advanced access)\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Kirjanpitäjä</strong> (edistynyt käyttö)\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Advisor</strong> (Full access)\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Neuvoja</strong> (täysi käyttö)\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Billing</strong> (Limited access)\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Laskuttaja</strong> (rajoitettu käyttö)\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Customer follow-up</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Maksunseuranta</strong>\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Invoice payment by Check</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Laskun maksu shekillä</strong>\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Invoice payment by Wire Transfer</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Laskun maksu tilisiirrolla</strong>\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Pay your bills</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Laskujen maksu</strong>\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Reconcile Bank Statements</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Täsmäytä pankin tiliotteita.</strong>\n"
|
|
" </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<span class=\"panel-title\">\n"
|
|
" <strong>Record your Bills</strong>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span class=\"panel-title\">\n"
|
|
"<strong>Kirjaa laskusi</strong>\n"
|
|
"</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
|
|
msgstr "<span title=\"Odoon saldo\">Pääkirjan saldo</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
|
msgstr "<span title=\"Latest Statement\">Edellinen tiliote</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> From </span>"
|
|
msgstr "<span> Lähettäjä </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> To </span>"
|
|
msgstr "<span> Vastaanottaja </span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid ""
|
|
"<span>(*) This configuration is related to the company you're logged "
|
|
"into.</span>"
|
|
msgstr ""
|
|
"<span>(*) Tämä määrittely koskee yritystä johon olet kirjautuneena.</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|
msgid "<span>Duplicate</span>"
|
|
msgstr "<span>Kahdenna</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Bill</span>"
|
|
msgstr "<span>Uusi lasku</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Invoice</span>"
|
|
msgstr "<span>Uusi lasku</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New</span>"
|
|
msgstr "<span>Uusi</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<span>Not due</span>"
|
|
msgstr "<span>Ei ole erääntynyt</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Operations</span>"
|
|
msgstr "<span>Toimenpiteet</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Reconciliation</span>"
|
|
msgstr "<span>Täsmäytys</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Reports</span>"
|
|
msgstr "<span>Raportit</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>View</span>"
|
|
msgstr "<span>Katso</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>-The Odoo Team</strong>"
|
|
msgstr "<strong>- Odoo Tiimi</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>1. Register Outstanding Invoices</strong>"
|
|
msgstr "<strong>1. Rekisteröi maksamattomat laskut</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>2. Register Unmatched Payments</strong>"
|
|
msgstr "<strong>2. Rekisteröi täsmäyttämättömät maksut</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Assets Management</strong>"
|
|
msgstr "<strong>Käyttöomaisuuden hallinta</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Automated documents sending:</strong> automatically send your "
|
|
"invoices by email or snail mail."
|
|
msgstr ""
|
|
"<strong>Automaattinen dokumenttien lähetys::</strong> lähetä laskusi "
|
|
"automaattisesti joko sähköpostitse tai paperisena."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "<strong>Balance :</strong>"
|
|
msgstr "<strong>Saldo :</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
|
"bank statement import."
|
|
msgstr ""
|
|
"<strong>Pankkirajapinta:</strong> reaaliaikainen pankkitapahtumien "
|
|
"synkronointi ja tilitapahtumien tuonti."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
|
|
"bill), should be entered directly into your Cash Registers bank account."
|
|
msgstr ""
|
|
"<strong>Käteismaksut</strong><br/> (jotka eivät kohdistu laskuun) tulisi "
|
|
"kirjata suoraan (käteis)pankkitilille."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Check the Taxes configuration:</strong>"
|
|
msgstr "<strong>Tarkista verojen asetukset:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Check unpaid invoices</strong><br/>\n"
|
|
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
|
|
msgstr ""
|
|
"<strong>Tarkista maksamattomat laskut</strong><br/>\n"
|
|
"Aja <i>Vanhentuneiden saatavien raportti</i> tarkistaaksesi mitkä asiakkaat ovat yhä sinulle velkaa."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
|
" featured invoices."
|
|
msgstr ""
|
|
"<strong>Tyylikkäät asiakas laskut:</strong> helppo luoda kauniita ja "
|
|
"monipuolisia laskuja."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Comment:</strong>"
|
|
msgstr "<strong>Kommentti</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "<strong>Company:</strong>"
|
|
msgstr "<strong>Yritys:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Contracts & Subscriptions</strong>"
|
|
msgstr "<strong>Sopimukset & tilaukset</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Create a Customer Invoice</strong>"
|
|
msgstr "<strong>Luo asiakaslasku</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Create a Deposit Ticket</strong><br/>\n"
|
|
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
|
|
msgstr ""
|
|
"<strong>Luo tosite</strong><br/>\n"
|
|
"Voit kirjata maksut jotka muodostavat pankkitositteesi. (Sinun pitää ehkä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
|
|
"create the vendor if it doesnt' exist yet."
|
|
msgstr ""
|
|
"<strong>Luo lasku Odoossa</strong> oikealla eräpäivällä ja luo toimittaja "
|
|
"jos sitä ei ole vielä olemassa."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Customer Code:</strong>"
|
|
msgstr "<strong>Asiakasnumero:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Date from :</strong>"
|
|
msgstr "<strong>Alkupäivä:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Date to :</strong>"
|
|
msgstr "<strong>Loppupäivä :</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Deposit Tickets</strong>"
|
|
msgstr "<strong>Tositteet</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Description:</strong>"
|
|
msgstr "<strong>Kuvaus:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Display Account:</strong>"
|
|
msgstr "<strong>Tili:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "<strong>Display Account</strong>"
|
|
msgstr "<strong>Tili</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Due Date:</strong>"
|
|
msgstr "<strong>Eräpäivä:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Entries Sorted By:</strong>"
|
|
msgstr "<strong>Kirjausten järjestys:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Expenses</strong>"
|
|
msgstr "<strong>Kulut</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|
msgstr "<strong>Tilikausiposition huomautus:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Invoice Date:</strong>"
|
|
msgstr "<strong>Päivämäärä:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Journal:</strong>"
|
|
msgstr "<strong>Päiväkirja:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "<strong>Journals:</strong>"
|
|
msgstr "<strong>Päiväkirjat:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Mark the bills to pay</strong><br/>\n"
|
|
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
|
|
msgstr ""
|
|
"<strong>Valitse maksettavat laskut</strong><br/>\n"
|
|
"Ryhmittele tai suodata näkymään vain ne jotka erääntyvät seuraavalla vikkolla, sen jälkeen vain klikkaat jokaiselle laskulle <strong>'Maksa'</strong> -painiketta ja valitset haluamasi maksutavan."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Next action:</strong><br/>"
|
|
msgstr "<strong>Seuraava toimenpide:</strong><br/>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
|
" outstanding payments when creating invoices."
|
|
msgstr ""
|
|
"<strong>Automaattinen maksujen täsmäytys:</strong>\n"
|
|
"automaattiset ehdotukset avoimille suorituksille laskujen luontivaiheessa. "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Or generate payment orders</strong><br/>\n"
|
|
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
|
|
msgstr ""
|
|
"<strong>Tai luo maksumääräykset</strong><br>/\n"
|
|
"Luo maksumääräys ja valitse laskut jotka haluaisit maksaa (vain validoidut laskut näkyvät luettelossa)."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<strong>Partner's:</strong>"
|
|
msgstr "<strong>Kumppanit:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<strong>Period Length (days)</strong>"
|
|
msgstr "<strong>Jakson pituus (päivää)</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Print checks</strong><br/>\n"
|
|
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
|
msgstr ""
|
|
"<strong>Tulosta shekkejä</strong><br/>\n"
|
|
"Valitse toimittajalistasta kenelle halaut maksaa ja paina 'Tulosta shekki' (sinun pitää ensin aktivoida shekki toiminto"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Purchases</strong>"
|
|
msgstr "<strong>Ostot</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Reconcile Bank Statement</strong>"
|
|
msgstr "<strong>Täsmäytä pankin tiliote.</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Reconcile with existing transaction</strong><br/>\n"
|
|
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
|
|
msgstr ""
|
|
"<strong>Täsmäytä olemassaolevan transaktion kanssa</strong><br/>\n"
|
|
"Tässä tapauksessa Odoon pitäisi automaattisesti kohdistaa pankkitositteet aiemmin kirjatulle transaktiolle."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Reconcile your Bank Statements</strong>"
|
|
msgstr "<strong>Täsmäytä pankin tiliotteet</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
|
|
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
|
|
msgstr ""
|
|
"<strong>Kirjaa pankin tiliote (tai tuo tiedosto)</strong><br/>\n"
|
|
"Riippuen transkatioiden määrästä, sinun pitäisi kirjata pankin tiliotteesi viikottain tai muutaman päivän välein."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Record Bank Statement</strong>"
|
|
msgstr "<strong>Kirjaa pankin tiliote</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
|
|
" Simply click on the 'Pay' button."
|
|
msgstr ""
|
|
"<strong>Kirjaa laskun maksu shekillä</strong><br/>\n"
|
|
"Paina vain 'Maksa' -painiketta."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
|
"register bank statements, and send payment follow-ups."
|
|
msgstr ""
|
|
"<strong>Vähennetty datan kirjaus:</strong> ei tarvetta käsin luotaville "
|
|
"laskuille, pankkitiliotteiden kirjauksille tai maksumuistutuksille."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Reference:</strong>"
|
|
msgstr "<strong>Viite:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Revenue Recognition</strong>"
|
|
msgstr "<strong>Arvostukset</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "<strong>Send follow-up letters</strong>"
|
|
msgstr "<strong>Lähetä maksumuistutukset</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "<strong>Sorted By:</strong>"
|
|
msgstr "<strong>Järjestys:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Source:</strong>"
|
|
msgstr "<strong>Lähde:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "<strong>Start Date:</strong>"
|
|
msgstr "<strong>Alkupäivä:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "<strong>Subtotal :</strong>"
|
|
msgstr "<strong>Välisumma :</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Subtotal</strong>"
|
|
msgstr "<strong>Veroton</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "<strong>Target Moves:</strong>"
|
|
msgstr "<strong>Tapahtumat:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Test the following three scenarios in order to assist you in "
|
|
"familiarizing yourself with Odoo:</strong>"
|
|
msgstr ""
|
|
"<strong>Kokeile seuraavia kolmea skenaariota oppiaksesi Odoon:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
|
msgstr "<strong>Odoossa on kolmen tasoisia käyttöoikeuksia:</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "<strong>There is nothing due with this customer.</strong>"
|
|
msgstr "<strong>Tällä asiakkaalle ei ole erääntyneitä tapahtumia.</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>Yhteensä</strong>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"<strong>Validate the bill</strong><br/> after encoding the products and "
|
|
"taxes."
|
|
msgstr ""
|
|
"<strong>Vahvista lasku</strong><br/> tuotteen ja verojen määrittelyn "
|
|
"jälkeen."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid ""
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|
" payments on a daily basis. You can enter the coins that are in\n"
|
|
" your cash box, and then post entries when money comes in or\n"
|
|
" goes out of the cash box."
|
|
msgstr ""
|
|
"Kassa mahdollistaa käteiskirjauksien hallinnan käteiskirjanpidossa. Tämä "
|
|
"ominaisuus antaa helpon tavan seurata päivittäin käteismaksuja. Voit syöttää"
|
|
" kolikot, jotka ovat kassassa, ja syöttää tapahtumat kun rahaa tulee sisään "
|
|
"tai menee ulos kassasta. "
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1399
|
|
#, python-format
|
|
msgid "A Payment Term should have its last line of type Balance."
|
|
msgstr "Maksuehdon viimeisen rivin tulisi olla tyyppiä Saldo."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1402
|
|
#, python-format
|
|
msgid "A Payment Term should have only one line of type Balance."
|
|
msgstr "Maksuehdolla tulisi olla vain yksi rivi tyyppiä Saldo."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:535
|
|
#, python-format
|
|
msgid "A bank account can only belong to one journal."
|
|
msgstr "Pankkitili voidaan liittää vain yhteen päiväkirjaan."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"A bank statement is a summary of all financial transactions\n"
|
|
" occurring over a given period of time on a bank account. You\n"
|
|
" should receive this periodicaly from your bank."
|
|
msgstr ""
|
|
"Pankin tiliote on yhteenveto kaikista maksutapahtumista pankkitilillä "
|
|
"määritellyn aikajakson kuluessa. Sinun tulisi saada se pankiltasi "
|
|
"säännöllisesti."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid "A bank statement line is a financial transaction on a bank account."
|
|
msgstr "Pankkitiliotteen rivi on maksutapahtuma pankkitilillä."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid ""
|
|
"A journal entry consists of several journal items, each of\n"
|
|
" which is either a debit or a credit transaction."
|
|
msgstr ""
|
|
"Päiväkirja koostuu tapahtumista, jotka ovat joko debit tai kredit "
|
|
"tapahtumia."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid ""
|
|
"A journal is used to record transactions of all accounting data\n"
|
|
" related to the day-to-day business."
|
|
msgstr ""
|
|
"Päiväkirjaan merkitään päivittäiseen liiketoimintaan liittyvät tapahtumat."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "A list of common taxes and their rates."
|
|
msgstr "Luettelo yleisistä verokannoista"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "A list of your customer and supplier payment terms."
|
|
msgstr "Luettelo maksuehdoista"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"A product in Odoo is something you sell or buy \n"
|
|
" whether or not it is goods, consumables, or services.\n"
|
|
" Choose how you want to create your products:"
|
|
msgstr ""
|
|
"Odoossa tuote on jotain mitä sinä myyt tai ostat, oli se sitten hyödykkeitä,"
|
|
" kulutustavaraa tai palveluita. Valitse miten haluat luoda tuotteesi:"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:731
|
|
#, python-format
|
|
msgid "A reconciliation must involve at least 2 move lines."
|
|
msgstr "Täsmäytys vaatii vähintään 2 riviä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:867
|
|
#: code:addons/account/models/account_bank_statement.py:870
|
|
#, python-format
|
|
msgid "A selected move line was already reconciled."
|
|
msgstr "Valittu rivi on jo täsmäytetty."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:883
|
|
#, python-format
|
|
msgid "A selected statement line was already reconciled with an account move."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:218
|
|
#, python-format
|
|
msgid "A statement cannot be canceled when its lines are reconciled."
|
|
msgstr "Tiliotetta ei voi perua, jos sen rivejä on täsmäytetty."
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.fiscal.position.tax:0
|
|
msgid "A tax fiscal position could be defined only once time on same taxes."
|
|
msgstr "Verokanta voidaan määritellä vain kerran samalle verolle."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:380
|
|
#, python-format
|
|
msgid "A transaction can't have a 0 amount."
|
|
msgstr "Kirjauksen määrä ei voi olla 0."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid ""
|
|
"A typical company may use one journal per payment method (cash,\n"
|
|
" bank accounts, checks), one purchase journal, one sale journal\n"
|
|
" and one for miscellaneous information."
|
|
msgstr ""
|
|
"Tyypillisesti yrityksessä käytetään erillistä päiväkirjaa jokaista "
|
|
"maksutapaa (käteinen, pankkitilit, shekit) varten, erikseen ostoja ja "
|
|
"myyntejä varten sekä yhtä muuta sekalaista tietoa varten."
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_warning_account
|
|
msgid "A warning can be set on a partner (Account)"
|
|
msgstr "Varoitus voidaan asettaa kumppanille (tili)"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
|
|
#: model:ir.model,name:account.model_account_account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Account"
|
|
msgstr "Tili"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_aged_trial_balance
|
|
msgid "Account Aged Trial balance Report"
|
|
msgstr "Kirjanpidon koetaseen aikaraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Account Balances"
|
|
msgstr "Tilisaldot"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
|
msgid "Account Bank Statement Cashbox Details"
|
|
msgstr "Tilin kassalipas yksityiskohdat"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
|
msgid "Account Bank Statement closing balance"
|
|
msgstr "Tilin pankkitapahtumat loppusumma"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_account_report
|
|
msgid "Account Common Account Report"
|
|
msgstr "Yleinen tiliraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_journal_report
|
|
msgid "Account Common Journal Report"
|
|
msgstr "Kirjanpidon yleinen päiväkirjaraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_partner_report
|
|
msgid "Account Common Partner Report"
|
|
msgstr "Tilin yhteiskumppanien raportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_report
|
|
msgid "Account Common Report"
|
|
msgstr "Tilin yleisraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
|
msgid "Account Currency"
|
|
msgstr "Tilin valuutta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
|
msgid "Account Destination"
|
|
msgstr "Kirjanpidon kohde"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Account Entry"
|
|
msgstr "Kirjanpitokirjaus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
|
|
msgid "Account Journal"
|
|
msgstr "Päiväkirja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
|
|
msgid "Account Line"
|
|
msgstr "Tilin rivi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Account Mapping"
|
|
msgstr "Tiliin kohdistus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "Account Move Reversal"
|
|
msgstr "Tilisiirron kumoaminen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
|
|
msgid "Account Name."
|
|
msgstr "Tilin nimi."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
|
|
msgid "Account Number"
|
|
msgstr "Tilinumero"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_report_partner_ledger
|
|
msgid "Account Partner Ledger"
|
|
msgstr "Kumppanin pääkirja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
|
|
msgid "Account Payable"
|
|
msgstr "Ostovelat"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_print_journal
|
|
msgid "Account Print Journal"
|
|
msgstr "Tulosta tilitapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_category_property_form
|
|
msgid "Account Properties"
|
|
msgstr "Tilin ominaisuudet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
|
|
msgid "Account Receivable"
|
|
msgstr "Myyntisaamiset"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_financial_report
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
|
|
msgid "Account Report"
|
|
msgstr "Tiliraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
|
|
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
|
msgid "Account Reports"
|
|
msgstr "Kirjanpitoraportit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
|
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
|
|
msgid "Account Reports Hierarchy"
|
|
msgstr "Tiliraporttien hierarkia"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
|
|
msgid "Account Source"
|
|
msgstr "Tilin lähde"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
|
msgid "Account Statistics"
|
|
msgstr "Tilitilastot"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|
msgid "Account Tag"
|
|
msgstr "Tili tunniste"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
|
msgid "Account Tax"
|
|
msgstr "Tilivero"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
|
msgid "Account Tax Template"
|
|
msgstr "Tiliveron malli"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
|
msgid "Account Template"
|
|
msgstr "Tilimalli"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
|
msgid "Account Template for Stock Valuation"
|
|
msgstr "Tilipohja varaston arvon määrittämiseksi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
|
msgid "Account Templates"
|
|
msgstr "Tilimallit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Account Total"
|
|
msgstr "Tili yhteensä"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,type:0
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_name
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_tree
|
|
msgid "Account Type"
|
|
msgstr "Tilityyppi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_user_type_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
|
|
msgid ""
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|
" entries."
|
|
msgstr ""
|
|
"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä "
|
|
"tilikauden sulkemiseen ja uuden tilikauden avaukseen."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
|
|
msgid "Account Types"
|
|
msgstr "Tilityypit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
|
msgid "Account Types Allowed"
|
|
msgstr "Sallitut tilityypit"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|
msgid "Account Unreconcile"
|
|
msgstr "Peruuta tilin täsmäytys"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile
|
|
msgid "Account move line reconcile"
|
|
msgstr "Tilin viennin täsmäytys"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
|
msgid "Account move line reconcile (writeoff)"
|
|
msgstr "Tilin viennin täsmäytys (alaskirjaus)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|
msgid "Account move reversal"
|
|
msgstr "Tilisiirron kumoaminen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
|
msgid "Account on Product"
|
|
msgstr "Tuotteen tili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
|
|
msgid "Account tag"
|
|
msgstr "Tili tunniste"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
|
|
msgid ""
|
|
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
|
"use the expense account."
|
|
msgstr ""
|
|
"Tili joka asetetaan laskun veroriveille laskuja varten. Jätä tyhjäksi "
|
|
"käyttääksesi kulutiliä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
|
|
msgid ""
|
|
"Account that will be set on invoice tax lines for refunds. Leave empty to "
|
|
"use the expense account."
|
|
msgstr ""
|
|
"Tili joka asetetaan laskun veroriveille hyvityksiä varten. Jätä tyhjäksi "
|
|
"käyttääksesi kulutiliä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
|
|
msgid "Account to Use Instead"
|
|
msgstr "Käytä tiliä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
|
|
msgid "Account type"
|
|
msgstr "Tilityyppi"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_user
|
|
msgid "Accountant"
|
|
msgstr "Kirjanpitäjä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting"
|
|
msgstr "Kirjanpito"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Accounting & Finance"
|
|
msgstr "Kirjanpito ja talous"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|
msgid "Accounting Application Configuration"
|
|
msgstr "Kirjanpitoohjelmiston konfigurointi"
|
|
|
|
#. module: account
|
|
#: model:web.planner,tooltip_planner:account.planner_account
|
|
msgid "Accounting Configuration: a step-by-step guide."
|
|
msgstr "Kirjanpidon konfigurointi: ohje askeleittain."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|
msgid "Accounting Dashboard"
|
|
msgstr "Taloushallinnon työpöytä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
|
|
msgid "Accounting Date"
|
|
msgstr "Kirjauspäivä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Accounting Documents"
|
|
msgstr "Kirjanpitodokumentit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting Entries"
|
|
msgstr "Kirjanpidon merkinnät"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_accounting_report
|
|
msgid "Accounting Report"
|
|
msgstr "Tiliraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Accounting Settings"
|
|
msgstr "Kirjanpidon asetukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting-related settings are managed on"
|
|
msgstr "Kirjanpitoon liittyviä asetuksia hallitaan"
|
|
|
|
#. module: account
|
|
#: selection:account.account.tag,applicability:0
|
|
#: selection:account.financial.report,type:0
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Accounts"
|
|
msgstr "Tilit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
|
|
msgid "Accounts Allowed"
|
|
msgstr "Sallitut tilit"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Accounts Fiscal Position"
|
|
msgstr "Tilien verokannat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Accounts Mapping"
|
|
msgstr "Tileihin kohdistus"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_tag_action
|
|
#: model:ir.ui.menu,name:account.account_tag_menu
|
|
msgid "Accounts Tags"
|
|
msgstr "Tilien tunnisteet"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Activate the option in the"
|
|
msgstr "Aktivoi optio"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
|
msgid "Active"
|
|
msgstr "Aktiivinen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
|
#, python-format
|
|
msgid "Add"
|
|
msgstr "Lisää"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Add a second line"
|
|
msgstr "Lisää uusi rivi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Add an internal note..."
|
|
msgstr "Lisää sisäinen ilmoitus..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
|
|
msgid "Additional Information"
|
|
msgstr "Lisätiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Additional notes..."
|
|
msgstr "Muistiinpanoja..."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Address"
|
|
msgstr "Osoite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
|
|
msgid "Adjustment Tax"
|
|
msgstr "OIkaisuvero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
|
|
msgid "Adjustment Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Advanced Options"
|
|
msgstr "Lisäasetukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Advanced Settings"
|
|
msgstr "Lisäasetukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|
#: model:res.groups,name:account.group_account_manager
|
|
msgid "Adviser"
|
|
msgstr "Talousjohtaja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
|
|
msgid "Affect Base of Subsequent Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
|
|
msgid "Affect Subsequent Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
|
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Aged Partner Balance"
|
|
msgstr "Erääntymisraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
msgid ""
|
|
"Aged Partner Balance is a more detailed report of your receivables by "
|
|
"intervals. Odoo calculates a table of credit balance by start Date. So if "
|
|
"you request an interval of 30 days Odoo generates an analysis of creditors "
|
|
"for the past month, past two months, and so on."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: selection:account.balance.report,display_account:0
|
|
#: selection:account.common.account.report,display_account:0
|
|
#: selection:account.report.general.ledger,display_account:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
|
|
#, python-format
|
|
msgid "All"
|
|
msgstr "Kaikki"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,target_move:0
|
|
#: selection:account.balance.report,target_move:0
|
|
#: selection:account.common.account.report,target_move:0
|
|
#: selection:account.common.journal.report,target_move:0
|
|
#: selection:account.common.partner.report,target_move:0
|
|
#: selection:account.common.report,target_move:0
|
|
#: selection:account.print.journal,target_move:0
|
|
#: selection:account.report.general.ledger,target_move:0
|
|
#: selection:account.report.partner.ledger,target_move:0
|
|
#: selection:accounting.report,target_move:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "All Entries"
|
|
msgstr "Kaikki kirjaukset"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,target_move:0
|
|
#: selection:account.balance.report,target_move:0
|
|
#: selection:account.common.account.report,target_move:0
|
|
#: selection:account.common.journal.report,target_move:0
|
|
#: selection:account.common.partner.report,target_move:0
|
|
#: selection:account.common.report,target_move:0
|
|
#: selection:account.print.journal,target_move:0
|
|
#: selection:account.report.general.ledger,target_move:0
|
|
#: selection:account.report.partner.ledger,target_move:0
|
|
#: selection:accounting.report,target_move:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "All Posted Entries"
|
|
msgstr "Kaikki kirjatut viennit."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "All accounts"
|
|
msgstr "Kaikki tilit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "All accounts'"
|
|
msgstr "Kaikki tilit"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
|
|
#, python-format
|
|
msgid ""
|
|
"All invoices and payments have been matched, your accounts' balances are "
|
|
"clean."
|
|
msgstr "Kaikki laskut ja maksut on täsmäytetty. Tilisaldot ovat puhtaat."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
|
msgid "All lines reconciled"
|
|
msgstr "Kaikki rivit täsmäytetty"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_state
|
|
msgid ""
|
|
"All manually created new journal entries are usually in the status "
|
|
"'Unposted', but you can set the option to skip that status on the related "
|
|
"journal. In that case, they will behave as journal entries automatically "
|
|
"created by the system on document validation (invoices, bank statements...) "
|
|
"and will be created in 'Posted' status."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid ""
|
|
"All selected journal entries will be validated and posted. You won't be able"
|
|
" to modify them afterwards."
|
|
msgstr ""
|
|
"Kaikki valitut päiväkirjaviennit vahvistetaan ja kirjataan. Tämä tarkoittaa "
|
|
"sitä, että et voi muuttaa enää niiden sisältöä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:240
|
|
#, python-format
|
|
msgid ""
|
|
"All the account entries lines must be processed in order to close the "
|
|
"statement."
|
|
msgstr "Kaikki tilikirjaukset pitää käsitellä jotta voit sulkea tiliotteen."
|
|
|
|
#. module: account
|
|
#: selection:account.config.settings,group_warning_account:0
|
|
msgid "All the partners can be used in invoices"
|
|
msgstr "Kaikkia kumppaneita voidaan käyttää laskuissa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
|
|
msgid "Allow Cancelling Entries"
|
|
msgstr "Salli peruutusviennit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
|
|
msgid "Allow Invoices & payments Matching"
|
|
msgstr "Salli laskujen ja maksujen täsmäytys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
|
msgid "Allow Reconciliation"
|
|
msgstr "Salli suoritusmerkinnät"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
|
|
msgid "Allow Tax Cash Basis"
|
|
msgstr "Salli kassaperusteisuus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
|
|
msgid "Allow check printing and deposits"
|
|
msgstr "Salli shekkien tulostus ja talletus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
|
|
msgid "Allow multi currencies"
|
|
msgstr "Salli monivaluutta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
|
|
msgid "Allow pro-forma invoices"
|
|
msgstr "Salli proformalaskut"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
|
|
msgid "Allows to work in a multi currency environment"
|
|
msgstr "Salli monivaluutta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
|
|
msgid "Allows you to put invoices in pro-forma state."
|
|
msgstr "Sallii laskujen asetuksen proforma-tilaan"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
|
|
msgid "Allows you to use the analytic accounting."
|
|
msgstr "Sallii kustannuspaikkojen käytön."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#, python-format
|
|
msgid "Amount"
|
|
msgstr "Määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
|
|
msgid "Amount Currency"
|
|
msgstr "Valuuttamäärä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
msgid "Amount Due"
|
|
msgstr "Erääntynyt summa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
|
|
msgid "Amount Due in Company Currency"
|
|
msgstr "Erääntynyt summa yrityksen valuutassa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
|
|
msgid "Amount Due in Invoice Currency"
|
|
msgstr "Erääntynyt summa laskun valuutassa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
|
msgid "Amount Signed"
|
|
msgstr "Etumerkillinen summa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
|
|
msgid "Amount concerned by this matching. Assumed to be always positive"
|
|
msgstr "Määrä johon tämä täsmäytys liittyy. Oletettavasti aina positiivinen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
|
msgid "Amount currency"
|
|
msgstr "Valuuttamäärä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
|
msgid "Amount in Currency"
|
|
msgstr "Valuuttamäärä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Amount type"
|
|
msgstr "Määrän tyyppi"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:68
|
|
#, python-format
|
|
msgid "Amount:"
|
|
msgstr "Määrä:"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.fiscal.position.account:0
|
|
msgid ""
|
|
"An account fiscal position could be defined only once time on same accounts."
|
|
msgstr "Tilin verokanta voidaan määritellä vain yhden kerran per tili."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
|
msgid ""
|
|
"An account is part of a ledger allowing your company\n"
|
|
" to register all kinds of debit and credit transactions.\n"
|
|
" Companies present their annual accounts in two main parts: the\n"
|
|
" balance sheet and the income statement (profit and loss\n"
|
|
" account). The annual accounts of a company are required by law\n"
|
|
" to disclose a certain amount of information."
|
|
msgstr ""
|
|
"Tili on kirjanpidon osa johon merkitään kaikki debit ja kredit tapahtumat.\n"
|
|
"Yritykset esittävät vuotuisen kirjanpitonsa kahdessa osassa: tulos- ja taselaskelmassa. Tuloslaskelma koostuu tulo- ja menotileistä. Yrityksen kirjanpitovelvollisuudesta ja kirjanpitoon sisällytettävistä tiedoista on säädetty kirjanpitolaissa."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid ""
|
|
"An account type is used to determine how an account is used in\n"
|
|
" each journal. The deferral method of an account type determines\n"
|
|
" the process for the annual closing. Reports such as the Balance\n"
|
|
" Sheet and the Profit and Loss report use the category\n"
|
|
" (profit/loss or balance sheet)."
|
|
msgstr ""
|
|
"Tilityyppi määrittelee kuinka sitä käytetään kussakin päiväkirjassa. "
|
|
"Tilityypin jaksotusmenetelmä määrittelee miten tili käsitellään "
|
|
"tilinpäätösajossa. Raportit kuten tuloslaskelma ja tase käyttävät "
|
|
"kategorioita tulos tai tase."
|
|
|
|
#. module: account
|
|
#: selection:account.config.settings,group_warning_account:0
|
|
msgid "An informative or blocking warning can be set on a partner"
|
|
msgstr "Kumppanille voidaan asettaa lukitus tai varoitus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Analytic"
|
|
msgstr "Analyyttinen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
|
|
#, python-format
|
|
msgid "Analytic Acc."
|
|
msgstr "Kustannuspaikka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Analytic Account"
|
|
msgstr "Kustannuspaikka"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Analytic Accounting"
|
|
msgstr "Analyyttinen kirjanpito"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
|
|
msgid "Analytic Accounts"
|
|
msgstr "Kustannuspaikat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
|
msgid "Analytic Accounts Tags"
|
|
msgstr "Kustannuspaikkojen tunnisteet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
|
msgid "Analytic Cost"
|
|
msgstr "Analyyttiset kulut"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|
msgid "Analytic Entries"
|
|
msgstr "Analyyttiset viennit"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Analyyttinen rivi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Analytic Lines"
|
|
msgstr "Analyyttiset rivit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
|
msgid "Analytic Tags"
|
|
msgstr "Analyyttiset tunnisteet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
|
msgid "Analytic account"
|
|
msgstr "Kustannuspaikka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
|
|
msgid "Analytic accounting"
|
|
msgstr "Analyyttinen kirjanpito"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "Analyyttiset rivit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
|
|
msgid "Analytic tags"
|
|
msgstr "Analyyttiset tunnisteet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
|
|
msgid "Appears in VAT report"
|
|
msgstr "Esiintyy ALV-raportilla"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
|
|
msgid "Applicability"
|
|
msgstr "Voimassaolo"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Apply"
|
|
msgstr "Käytä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
|
msgid "Apply automatically this fiscal position."
|
|
msgstr "Käytä automaattisesti tässä verokannassa."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
|
msgid "Apply only if delivery or invocing country match the group."
|
|
msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää ryhmään."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
|
msgid "Apply only if delivery or invoicing country match."
|
|
msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
|
msgid "Apply only if partner has a VAT number."
|
|
msgstr "Käytä vain jos kumppanilla on verotunnus"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "April"
|
|
msgstr "Huhtikuu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Ask Refund"
|
|
msgstr "Pyydä hyvitys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
|
|
msgid ""
|
|
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
|
|
"\n"
|
|
"-This installs the module account_asset."
|
|
msgstr ""
|
|
"Varallisuuden hallinta: tässä voit hallita omaisuutta joka on yrityksen tai yksityisen omistuksessa. Se seuraa kirjanpidon poistoja ja tuottaa näistä siirtokirjaukset.\n"
|
|
"- Tämä asentaa account_asset -modulin."
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_assets0
|
|
msgid "Assets"
|
|
msgstr "Varat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
|
|
msgid "Assets management"
|
|
msgstr "Varojen hallinta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
|
|
msgid "Associated Account Templates"
|
|
msgstr "Yhdistetyt tilimallit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
|
|
msgid "At least one inbound"
|
|
msgstr "Vähintään yksi saapuva"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
|
|
msgid "At least one outbound"
|
|
msgstr "Vähintään yksi lähtevä"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "August"
|
|
msgstr "Elokuu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Auto-detect"
|
|
msgstr "Havaitse automaattisesti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Automate Payments"
|
|
msgstr "Automatisoidut maksut"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Automatic formatting"
|
|
msgstr "Automaattinen muotoilu"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
|
#, python-format
|
|
msgid "Automatic reconciliation"
|
|
msgstr "Automaattinen täsmäytys"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:473
|
|
#, python-format
|
|
msgid "Automatically reconciled items"
|
|
msgstr "Automaattisesti täsmäytetyt rivit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
|
|
msgid "Average Price"
|
|
msgstr "Keskimääräinen hinta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Awaiting payments"
|
|
msgstr "Odottaa maksua"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:183
|
|
#, python-format
|
|
msgid "BILL"
|
|
msgstr "OSTO"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,trust:0
|
|
msgid "Bad Debtor"
|
|
msgstr "Huono maksaja"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
|
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
|
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Balance Sheet"
|
|
msgstr "Tase"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
|
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
|
msgstr "Saldo lasketaan perustuen avaussaldoon ja tapahtumariveihin"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
|
|
msgid "Balance cash basis"
|
|
msgstr "Summa maksuperusteista"
|
|
|
|
#. module: account
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
|
#: selection:account.journal,type:0
|
|
#: code:addons/account/models/chart_template.py:693
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
|
|
#, python-format
|
|
msgid "Bank"
|
|
msgstr "Pankki"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Bank & Cash"
|
|
msgstr "käteisvarat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Bank Account"
|
|
msgstr "Pankkitili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
|
msgid ""
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
|
|
"bank account number."
|
|
msgstr ""
|
|
"Pankin tilinumero jolle lasku maksetaan. Jos tämä on asiakaslasku tai "
|
|
"toimittajan palautusmaksu, käytä yrityksen pankkitiliä. Muussa tapauksessa "
|
|
"käytä kumppanin pankkitiliä."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|
msgid "Bank Accounts"
|
|
msgstr "Pankkitilit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
|
|
msgid "Bank Accounts Prefix"
|
|
msgstr "Pankkitilinumeron etuliite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
|
|
msgid "Bank Accounts Prefix *"
|
|
msgstr "Pankkitilinumeron etuliite *"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
|
|
msgid "Bank Feeds"
|
|
msgstr "Pankin syötteet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
|
|
msgid "Bank Interface - Sync your bank feeds automatically"
|
|
msgstr "Pankki rajapinta - Synkronoi pankkitiedot automaattisesti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
|
|
msgid "Bank Journals"
|
|
msgstr "Pankkipäiväkirjat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Bank Operations"
|
|
msgstr "Pankkitoiminnot"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
|
|
#, python-format
|
|
msgid "Bank Reconciliation"
|
|
msgstr "Pankkitapahtumien täsmäytys"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|
msgid "Bank Reconciliation Move Presets"
|
|
msgstr "Pankin täsmäytyssiirron esiasetukset."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "Bank Reconciliation Move preset"
|
|
msgstr "Pankin täsmäytyssiirron esiasetus"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Bank Statement"
|
|
msgstr "Pankin tiliote"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:935
|
|
#, python-format
|
|
msgid "Bank Statement %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Pankkitiliotteen rivi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
|
msgid "Bank Statement Lines"
|
|
msgstr "Pankkitiliotteen rivit"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Bank Statements"
|
|
msgstr "Pankin tiliotteet"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "Bank account(s)"
|
|
msgstr "Pankkitili(t)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
|
|
msgid "Bank accounts as printed in the footer of each printed document"
|
|
msgstr "Tulosteiden alareunan pankkitilit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
|
|
msgid "Bank accounts footer preview"
|
|
msgstr "Pankkitilien esikatselu alatunnisteessa"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_liquidity
|
|
msgid "Bank and Cash"
|
|
msgstr "käteisvarat (pankki, käteinen)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
|
|
msgid "Bank statement line reconciled with this entry"
|
|
msgstr "Pankin tiliotteen rivi on täsmäytetty tähän kirjaukseen"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr "Pankin tiliotteet"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|
#, python-format
|
|
msgid "Bank statements are fully reconciled."
|
|
msgstr "Pankkitapahtumat on täsmäytetty"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Base"
|
|
msgstr "Perus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Base Amount"
|
|
msgstr "Peruste määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Before continuing, you must install the Chart of Account related to your "
|
|
"country (or the generic one if your country is not listed)."
|
|
msgstr ""
|
|
"Ennen jatkamista, sinun pitää asentaa maahasi soveltuva tilikartta (tai "
|
|
"yleinen tilikartta jos maatasi ei ole mainittu)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
|
|
msgid "Belong to the user's current company"
|
|
msgstr "Kuuluu käyttäjän nykyiseen yritykseen"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Bill"
|
|
msgstr "Lasku"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
msgid "Bill Date"
|
|
msgstr "Laskupäivä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bill Refund"
|
|
msgstr "Hyvityslasku"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Bill lines"
|
|
msgstr "Laskurivit"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_invoice
|
|
msgid "Billing"
|
|
msgstr "Laskutus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills"
|
|
msgstr "Laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills Analysis"
|
|
msgstr "Laskuanalyysi"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:172
|
|
#, python-format
|
|
msgid "Bills to pay"
|
|
msgstr "Maksettavat laskut"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,invoice_warn:0
|
|
msgid "Blocking Message"
|
|
msgstr "Estoviesti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
|
msgid "Bring Accounts Balance Forward"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid "Browse available countries."
|
|
msgstr "Selaa maaluetteloa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
|
|
msgid "Budget management"
|
|
msgstr "Budjetointi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
|
msgid "Business Intelligence"
|
|
msgstr "Liiketoimintatiedon hyödyntäminen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
|
|
msgid "Button Label"
|
|
msgstr "Painikkeen otsikko"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_country
|
|
msgid "By Country"
|
|
msgstr "Maittain"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product
|
|
msgid "By Product"
|
|
msgstr "Tuotteittain"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product_category
|
|
msgid "By Product Category"
|
|
msgstr "Tuotekategorian mukaan"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_refund
|
|
msgid "By Refund"
|
|
msgstr "Hyvitysten mukaan"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_salespersons
|
|
msgid "By Salespersons"
|
|
msgstr "Myyjittäin"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
|
msgid ""
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
|
"deleting it."
|
|
msgstr ""
|
|
"Poistamalla valinnan aktiivisesta kentästä, voi verokannan piilottaa, "
|
|
"kuitenkaan poistamatta sitä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
|
msgid "Can be Visible?"
|
|
msgstr "Voi olla näkyvä?"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Cancel"
|
|
msgstr "Peruuta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Cancel Bill"
|
|
msgstr "Peru lasku"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Cancel Entry"
|
|
msgstr "Peruuta kirjaus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Cancel Invoice"
|
|
msgstr "Peruuta lasku"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|
msgid "Cancel Invoices"
|
|
msgstr "Peruuta laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
|
|
msgid "Cancel Selected Invoices"
|
|
msgstr "Peruuta valitut laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Cancel Statement"
|
|
msgstr "Peruuta tiliote"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_cancel
|
|
msgid "Cancel the Selected Invoices"
|
|
msgstr "Peruuta valitut laskut"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|
msgid "Cancel: create refund and reconcile"
|
|
msgstr "Peruuta: luo hyvitys ja täsmäytä"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Peruttu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Peruutettu lasku"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:173
|
|
#, python-format
|
|
msgid "Cannot create moves for different companies."
|
|
msgstr "Siirtoja ei voi luoda eri yrityksille."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:205
|
|
#, python-format
|
|
msgid "Cannot create unbalanced journal entry."
|
|
msgstr "Et voi luoda kirjausta, joka ei ole tasapainossa."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:477
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|
"Please go to Account Configuration."
|
|
msgstr ""
|
|
"Tälle yritykselle ei löydy tilikarttaa. Määrittele tilikartta kirjanpidon "
|
|
"hallinnasta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:425
|
|
#, python-format
|
|
msgid "Cannot generate an unused account code."
|
|
msgstr "Ei voida luoda käyttämätöntä tilikoodia."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:455
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|
msgstr ""
|
|
"Ei voida luoda käyttämätöntä päiväkirjakoodia. Sinun pitää täyttää 'Lyhyt "
|
|
"koodi' -kenttä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:54
|
|
#, python-format
|
|
msgid "Cannot refund draft/proforma/cancelled invoice."
|
|
msgstr "Ei voi hyvittää ehdotus/proforma/peruttua -laskua."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:56
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot refund invoice which is already reconciled, invoice should be "
|
|
"unreconciled first. You can only refund this invoice."
|
|
msgstr ""
|
|
"Et voi hyvittää laskua, koska se on jo täsmäytetty. Peruuta ensin täsmäytys,"
|
|
" jotta voit hyvittää sen."
|
|
|
|
#. module: account
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
|
#: selection:account.journal,type:0
|
|
#: code:addons/account/models/chart_template.py:687
|
|
#, python-format
|
|
msgid "Cash"
|
|
msgstr "Käteinen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
|
msgid "Cash Accounts Prefix"
|
|
msgstr "Käteistilin etuliite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
|
|
msgid "Cash Accounts Prefix *"
|
|
msgstr "Käteistilin etuliite *"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:203
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
|
#, python-format
|
|
msgid "Cash Control"
|
|
msgstr "Käteiskontrolli"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Cash Operations"
|
|
msgstr "Käteistoiminnot"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|
msgid "Cash Registers"
|
|
msgstr "Kassakoneet"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Cash Statements"
|
|
msgstr "Käteistapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
|
|
msgid "Cash and Banks"
|
|
msgstr "käteinen ja pankit"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:178
|
|
#, python-format
|
|
msgid "Cash difference observed during the counting (%s)"
|
|
msgstr "Laskennassa käteissummat erosivat (%s)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_cashbox_line
|
|
msgid "CashBox Line"
|
|
msgstr "Kassakonerivi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
|
|
msgid "Cashbox"
|
|
msgstr "Kassalipas"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
|
msgid "Cashbox Lines"
|
|
msgstr "Kassakonerivit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
|
|
msgid "Category of Expense Account"
|
|
msgstr "Kulutilin luokka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
|
msgid "Category of Income Account"
|
|
msgstr "Tulotilin luokka"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Change"
|
|
msgstr "Takaisin"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
|
|
msgid "Chart Template"
|
|
msgstr "Tilikarttamalli"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|
msgid "Chart Templates"
|
|
msgstr "Tilikarttamallit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Chart of Account"
|
|
msgstr "Tilikirja"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Chart of Accounts"
|
|
msgstr "Tilikartta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
|
msgid "Chart of Accounts Template"
|
|
msgstr "Tilikarttamalli"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|
msgid "Chart of Accounts Templates"
|
|
msgstr "Tilikarttamallit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Chart of Accounts has been\n"
|
|
" installed. You should review it and create any additional accounts."
|
|
msgstr ""
|
|
"Tilikartta on asennettu. Se olisi hyvä tarkistaa ja luoda tarvittavat "
|
|
"lisätilit."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_list
|
|
msgid "Chart of accounts"
|
|
msgstr "Tilikartta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
|
|
msgid "Chart template id"
|
|
msgstr "Tilikarttamallin tunniste"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
|
msgid "Check Closing Balance"
|
|
msgstr "Tarkasta sulkeva tase"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
|
msgid "Check if difference is zero."
|
|
msgstr "Tarkista että ero on nolla."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
|
msgid ""
|
|
"Check this box if this account allows invoices & payments matching of "
|
|
"journal items."
|
|
msgstr ""
|
|
"Valitse jos tämä tili sallii laskujen ja maksujen kohdistuksen "
|
|
"päiväkirjatapahtumiin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
|
|
msgid "Check this box if this company is a legal entity."
|
|
msgstr "Valitse tämä, jos yritys on juridinen kokonaisuus."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" refunds made from this journal"
|
|
msgstr ""
|
|
"Valitse tämä, josa haluat saman järjestyksen laskuille ja hyvityksille, "
|
|
"jotka tästä päiväkirjasta luodaan."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_update_posted
|
|
msgid ""
|
|
"Check this box if you want to allow the cancellation the entries related to "
|
|
"this journal or of the invoice related to this journal"
|
|
msgstr ""
|
|
"Valitse tämä, jos haluat sallia tähän päiväkirjaan liittyvien tapahtumien "
|
|
"ja laskujen peruutuksen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_price_include
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
|
|
msgid ""
|
|
"Check this if the price you use on the product and invoices includes this "
|
|
"tax."
|
|
msgstr "Valitse tämä jos tuotteessa käytetty hinta sisältää tämän veron."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
|
|
msgid ""
|
|
"Check this option if you want the user to reconcile entries in this account."
|
|
msgstr ""
|
|
"Valitse tämä jos haluat käyttäjän täsmäyttävän tämän tilin kirjauksia."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Children Taxes"
|
|
msgstr "Alalajiverot"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:146
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
#, python-format
|
|
msgid "Choose Accounting Template"
|
|
msgstr "Valitse tilikarttamalli"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
|
|
#, python-format
|
|
msgid "Choose counterpart"
|
|
msgstr "Valitse vastapuoli"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
|
|
msgid "Click to add a bank account."
|
|
msgstr "Klikkaa tästä luodaksesi uuden pankkitilin."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid "Click to add a journal."
|
|
msgstr "Luo uusi päiväkirja."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.account_tag_action
|
|
msgid "Click to add a new tag."
|
|
msgstr "Klikkaa lisätäksesi uusi tunniste."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
|
msgid "Click to add an account."
|
|
msgstr "Klikkaa lisätäksesi uuden tilin."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Click to add/remove from favorite"
|
|
msgstr "Klikkaa lisääksesi/poistaaksesi tämän suosikeista"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|
msgid "Click to create a customer invoice."
|
|
msgstr "Klikkaa luodaksesi asiakaslasku."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid "Click to create a journal entry."
|
|
msgstr "Luo päiväkirjan kirjaus."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid "Click to create a new cash log."
|
|
msgstr "Klikkaa luodaksesi uusi käteismuistio."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid "Click to create a reconciliation model."
|
|
msgstr "Klikkaa luodaksesi uusi täsmäytysmalli."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid "Click to define a new account type."
|
|
msgstr "Klikkaa luodaksesi uusi tilityyppi."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
|
msgid "Click to record a new vendor bill."
|
|
msgstr "Klikkaamalla voit luoda uuden ostolaskun."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid "Click to register a bank statement."
|
|
msgstr "Klikkaa tästä rekisteröidäksesi uuden pankkitilin."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
|
msgid "Click to register a payment"
|
|
msgstr "Klikkaa tästä kirjataksesi maksutapahtuma."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "Sulje"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
|
|
#, python-format
|
|
msgid "Close the statement"
|
|
msgstr "Sulje tiliote"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
|
|
#, python-format
|
|
msgid "Close the statements"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
|
|
msgid "Closed On"
|
|
msgstr "Suljettu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_account_code
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_code
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Code"
|
|
msgstr "Koodi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
|
msgid "Coin/Bill Value"
|
|
msgstr "Kolikko/lasku arvo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
|
msgid "Color Index"
|
|
msgstr "Väri-indeksi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
|
msgid "Column Label"
|
|
msgstr "Sarakeotsikko"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
|
|
msgid "Comment"
|
|
msgstr "Kommentti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
|
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Kaupallinen yksikkö"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
|
msgid "Common Report"
|
|
msgstr "Yleisraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Communication"
|
|
msgstr "Viestirivi 1"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Yritykset"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
|
|
msgid "Companies that refers to partner"
|
|
msgstr "Yritykset, jotka viittaavat kumppaniin"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Company"
|
|
msgstr "Yritys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Yrityksen valuutta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
|
|
msgid "Company currency id"
|
|
msgstr "Yrityksen valuutan tunniste"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
|
|
msgid "Company has a chart of accounts"
|
|
msgstr "Yrityksellä on tilikartta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
|
|
#: model:ir.model.fields,help:account.field_account_journal_company_id
|
|
#: model:ir.model.fields,help:account.field_account_move_company_id
|
|
#: model:ir.model.fields,help:account.field_account_payment_company_id
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Päiväkirjaan liittyvä yritys"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
|
msgid "Comparison"
|
|
msgstr "Vertailu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
|
|
msgid "Complete Set of Taxes"
|
|
msgstr "Kaikki verot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
|
|
msgid "Complete set of taxes"
|
|
msgstr "Kaikki verot"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:414
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Luo sähköposti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
|
msgid ""
|
|
"Compute the counter part accounts of this journal item for this journal "
|
|
"entry. This can be needed in reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
|
msgid "Computed Balance"
|
|
msgstr "Vertailulaskelma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configuration"
|
|
msgstr "Konfiguraatio"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:455
|
|
#: code:addons/account/models/account_payment.py:457
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr "Konfiguraatiovirhe!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:343
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
|
|
msgstr ""
|
|
"Konfiguraatio virhe!\n"
|
|
"Laskutustiliä ei löytynyt. Oletko varmasti asentanut tilikartan?"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:301
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"The currency of the journal should be the same than the default credit account."
|
|
msgstr ""
|
|
"Konfiguraatiovirhe!\n"
|
|
"Päiväkirjan valuutan tulisi olla sama kuin oletus maksutilillä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:303
|
|
#, python-format
|
|
msgid ""
|
|
"Configuration error!\n"
|
|
"The currency of the journal should be the same than the default debit account."
|
|
msgstr ""
|
|
"Konfiguraatiovirhe!\n"
|
|
"Päiväkirjan valuutan tulisi olla sama kuin oletus veloitustilillä."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Configuration menu"
|
|
msgstr "Asetukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Configure"
|
|
msgstr "Konfiguroi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configure Accounting"
|
|
msgstr "Konfiguroi kirjanpito"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Configure your company data"
|
|
msgstr "Konfiguroi yrityksesi tiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Confirm"
|
|
msgstr "Vahvista"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
msgid "Confirm Draft Invoices"
|
|
msgstr "Vahvista laskuehdotukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
msgid "Confirm Invoices"
|
|
msgstr "Vahvista laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_confirm
|
|
msgid "Confirm the selected invoices"
|
|
msgstr "Vahvista valitut laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Confirmed"
|
|
msgstr "Vahvistettu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid ""
|
|
"Confirming this will create automatically a journal entry with the "
|
|
"difference in the profit/loss account set on the cash journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
|
|
#, python-format
|
|
msgid "Congrats, you're all done !"
|
|
msgstr "Onnittelut, homma on hoidettu!"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Congratulations, you're done!"
|
|
msgstr "Nyt on valmista. Onnittelut."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_abstract_payment
|
|
msgid ""
|
|
"Contains the logic shared between models which allows to register payments"
|
|
msgstr ""
|
|
"Sisältää logiikan jonka perusteella maksujen rekisteröinti on mahdollista."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
|
|
msgid "Contracts"
|
|
msgstr "Sopimukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Control-Access"
|
|
msgstr "Pääsynhallinta"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_direct_costs
|
|
msgid "Cost of Revenue"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:393
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
|
#, python-format
|
|
msgid "Counterpart"
|
|
msgstr "Vastapuoli"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
|
msgid "Counterpart Account"
|
|
msgstr "Vastatili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
|
msgid "Country"
|
|
msgstr "Maa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
|
msgid "Country Group"
|
|
msgstr "Maaryhmä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
|
msgid "Country of the Partner Company"
|
|
msgstr "Kumppaniyrityksen maa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Create Customers"
|
|
msgstr "Perusta asiakkaita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid "Create Refund"
|
|
msgstr "Luo hyvitys"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Create Vendors"
|
|
msgstr "Perusta toimittajia"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
|
|
#, python-format
|
|
msgid "Create Write-off"
|
|
msgstr "Luo alaskirjaus"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|
msgid "Create a draft refund"
|
|
msgstr "Luo hyvitysehdotus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Create and post move"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:248
|
|
#, python-format
|
|
msgid "Create cash statement"
|
|
msgstr "Luo käteistapahtuma"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:234
|
|
#, python-format
|
|
msgid "Create invoice/bill"
|
|
msgstr "Luo lasku"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
|
|
#, python-format
|
|
msgid "Create model"
|
|
msgstr "Luo malli"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
|
|
#, python-format
|
|
msgid "Create writeoff"
|
|
msgstr "Luo alaskirjaus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Create your products"
|
|
msgstr "Luo tuotteet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
|
msgid "Created by"
|
|
msgstr "Luonut"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
|
msgid "Created on"
|
|
msgstr "Luotu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_credit_card
|
|
msgid "Credit Card"
|
|
msgstr "Luottokortti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid "Credit Note"
|
|
msgstr "Hyvityslasku"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
|
|
msgid "Credit account"
|
|
msgstr "Luottotili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
|
|
msgid "Credit amount"
|
|
msgstr "Kredit määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
|
|
msgid "Credit cash basis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
|
|
msgid "Credit journal items that are matched with this journal item."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
|
|
msgid "Credit move id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|
msgid "Currencies"
|
|
msgstr "Valuutat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Currency"
|
|
msgstr "Valuutta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Valuuttakurssi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
|
msgid "Currency as per company's country."
|
|
msgstr "Yrityksen maavaluutta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1329
|
|
#: code:addons/account/models/account_move.py:1339
|
|
#, python-format
|
|
msgid "Currency exchange rate difference"
|
|
msgstr "Valuuttakurssivaihtoero"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_assets
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Current Assets"
|
|
msgstr "Vaihtuvat vastaavat"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
|
msgid "Current Liabilities"
|
|
msgstr "Lyhytaikaiset velat"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_unaffected_earnings
|
|
msgid "Current Year Earnings"
|
|
msgstr "kuluvan vuoden tulos"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,partner_type:0
|
|
#: selection:account.payment,partner_type:0
|
|
#: selection:account.register.payments,partner_type:0
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
msgid "Customer"
|
|
msgstr "Asiakas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Customer Flow"
|
|
msgstr "Asiakasvirtaus"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
msgid "Customer Invoice"
|
|
msgstr "Asiakaslasku"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:182
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr "Asiakkaan laskut"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:508
|
|
#, python-format
|
|
msgid "Customer Payment"
|
|
msgstr "Asiakkaan maksu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
|
|
msgid "Customer Payment Terms"
|
|
msgstr "Asiakkaan maksuehdot"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
#: code:addons/account/models/account_payment.py:510
|
|
#, python-format
|
|
msgid "Customer Refund"
|
|
msgstr "Asiakashyvitys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Asiakasverot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Customer ref:"
|
|
msgstr "Asiakkaan viite:"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|
#, python-format
|
|
msgid "Customers"
|
|
msgstr "Asiakkaat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|
msgid "Dashboard"
|
|
msgstr "Työpöytä"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: selection:account.print.journal,sort_selection:0
|
|
#: selection:account.report.general.ledger,sortby:0
|
|
#: selection:accounting.report,filter_cmp:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Date"
|
|
msgstr "Päivämäärä"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:56
|
|
#, python-format
|
|
msgid "Date:"
|
|
msgstr "Päiväys:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Dates"
|
|
msgstr "Päivämäärät"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Day(s) after the end of the invoice month (Net EOM)"
|
|
msgstr "Päiv(i)ä laskutuskuukauden loputtua."
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Day(s) after the invoice date"
|
|
msgstr "Päivää laskun päiväyksen jälkeen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
|
msgid "Debit Methods"
|
|
msgstr "Debit-menetelmät"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
|
|
msgid "Debit account"
|
|
msgstr "Käyttötili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
|
msgid "Debit amount"
|
|
msgstr "Debet määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
|
msgid "Debit cash basis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
|
|
msgid "Debit journal items that are matched with this journal item."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
|
|
msgid "Debit move id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "December"
|
|
msgstr "Joulukuu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
|
msgid "Dedicated Refund Sequence"
|
|
msgstr "Hyvityksille oma järjestys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
|
msgid "Default Credit Account"
|
|
msgstr "Oletusarvoinen kredit-tili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Oletusarvoinen debet-tili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
|
|
msgid "Default Purchase Tax"
|
|
msgstr "Ostojen veron oletusarvo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
|
|
msgid "Default Sale Tax"
|
|
msgstr "Oletusmyyntivero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
|
msgid "Default Sales Tax"
|
|
msgstr "Oletusmyyntivero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Default Taxes"
|
|
msgstr "Oletusverot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
|
|
msgid "Default company currency"
|
|
msgstr "Yrityksen oletusvaluutta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
|
|
msgid "Default purchase tax"
|
|
msgstr "Oletusarvoinen ostovero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
|
|
msgid "Default sale tax"
|
|
msgstr "Oletusmyyntivero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
|
|
msgid "Define the code prefix for the bank accounts"
|
|
msgstr "Määrittele pankkitilinumeron etuliite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
|
|
msgid "Define the code prefix for the cash accounts"
|
|
msgstr "Määrittele käteistilien koodien etuliite"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Definition"
|
|
msgstr "Määritelmä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_trust
|
|
#: model:ir.model.fields,field_description:account.field_res_users_trust
|
|
msgid "Degree of trust you have in this debtor"
|
|
msgstr "Kuinka vahvasti luotat tähän maksajaan"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
|
msgid "Deprecated"
|
|
msgstr "Vanhentunut"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_depreciation
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Depreciation"
|
|
msgstr "poistot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|
msgid "Describe why you take money from the cash register:"
|
|
msgstr "Kuvaile miksi otat rahaa kassasta:"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_note
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "Kuvaus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
|
msgid "Description on the Invoice"
|
|
msgstr "Lisäteksti laskulla"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
|
|
msgid "Destination account id"
|
|
msgstr "Kohdetilin tunniste"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
|
|
msgid "Detect Automatically"
|
|
msgstr "Havaitse automaattisesti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
|
|
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
|
|
msgid ""
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|
"used by itself, however it can still be used in a group."
|
|
msgstr ""
|
|
"Määrittelee missä (riveissä) vero on valittavissa. Huom. 'Ei mikään' "
|
|
"tarkoittaa että veroa ei voi kohdistaa itseensä, mutta sen voi kohdistaa "
|
|
"kuitenkin ryhmään."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
|
|
msgid "Difference"
|
|
msgstr "Ero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
|
|
msgid "Difference Account"
|
|
msgstr "Ero tili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
|
|
msgid ""
|
|
"Difference between the computed ending balance and the specified ending "
|
|
"balance."
|
|
msgstr "Teoreettisen päätössaldon ja reaalilpäätössaldon ero."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Direct connection to your bank"
|
|
msgstr "Suora yhteys pankkiisi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Disc.(%)"
|
|
msgstr "Ale (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
|
msgid "Discount (%)"
|
|
msgstr "Alennus (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
|
|
msgid "Display Accounts"
|
|
msgstr "Näytä tilit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
|
msgid "Display Debit/Credit Columns"
|
|
msgstr "Näytä debet/kredit-sarakkeet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
|
msgid "Display Name"
|
|
msgstr "Näyttönimi"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,display_detail:0
|
|
msgid "Display children flat"
|
|
msgstr "Näytä alatasot ilman hierarkiaa"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,display_detail:0
|
|
msgid "Display children with hierarchy"
|
|
msgstr "Näytä alatasot ja niiden hierarkiat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
|
|
msgid "Display details"
|
|
msgstr "Näytä yksityiskohdat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
|
|
msgid "Display on Invoices"
|
|
msgstr "Näytä laskulla"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
|
|
msgid ""
|
|
"Display this bank account on the footer of printed documents like invoices "
|
|
"and sales orders."
|
|
msgstr ""
|
|
"Näytä tämä pankkitili tulosteiden, kuten lasku tai myyntitilaus, "
|
|
"alatunnisteessa."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid ""
|
|
"Document: Customer account statement<br/>\n"
|
|
" Date:"
|
|
msgstr ""
|
|
"Dokumenttit: Asiakkaan tiliote<br>\n"
|
|
"Päiväys:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Don't hesitate to"
|
|
msgstr "Älä epäröi"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.report,state:0
|
|
msgid "Done"
|
|
msgstr "Valmis"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Download the"
|
|
msgstr "Lataa"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
#: selection:account.payment,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Draft"
|
|
msgstr "Luonnos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Draft Bill"
|
|
msgstr "Luonnoslasku"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Draft Invoice"
|
|
msgstr "Laskun luonnos"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Draft Invoices"
|
|
msgstr "Laskuehdotukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Draft Refund"
|
|
msgstr "Hyvitysehdotus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Draft bills"
|
|
msgstr "Luonnoslaskut"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr "Tiliote-ehdotukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Due"
|
|
msgstr "Maksettavaa"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#, python-format
|
|
msgid "Due Date"
|
|
msgstr "Eräpäivä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Due Date Computation"
|
|
msgstr "Eräpäivän laskenta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Due Month"
|
|
msgstr "Eräkuukausi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
|
|
msgid "Due Payments"
|
|
msgstr "Maksettavat maksut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
msgid "Due Type"
|
|
msgstr "Eräpäivä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
|
|
msgid "Due date"
|
|
msgstr "Eräpäivä"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:906
|
|
#, python-format
|
|
msgid ""
|
|
"Duplicated vendor reference detected. You probably encoded twice the same "
|
|
"vendor bill/refund."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
|
|
msgid "Duplicates"
|
|
msgstr "Kaksoiskappaleet"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:162
|
|
#: code:addons/account/models/chart_template.py:175
|
|
#: code:addons/account/models/chart_template.py:185
|
|
#, python-format
|
|
msgid "EXCH"
|
|
msgstr "KURSSI"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
|
|
#, python-format
|
|
msgid "Efficiency at its finest"
|
|
msgstr "Tehokkuutta parhaimmillaan"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:884
|
|
#, python-format
|
|
msgid "Either pass both debit and credit or none."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Sähköpostin ohjattu koostaminen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
|
msgid "Enable Comparison"
|
|
msgstr "Salli vertailu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
|
|
msgid "Enable payment followup management"
|
|
msgstr "Aktivoi maksuseuranta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "End"
|
|
msgstr "Loppu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
|
msgid "End Date"
|
|
msgstr "Loppupäivä"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
msgid "End of Following Month"
|
|
msgstr "Seuraavan kuun loppu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
|
|
msgid "Ending Balance"
|
|
msgstr "Loppusaldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
|
|
msgid "Ending Cashbox"
|
|
msgstr "Kassalippaan loppusaldo"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Enjoy your Odoo experience,"
|
|
msgstr "Nauti Odoo -kokemuksesta,"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|
msgid "Entries"
|
|
msgstr "Kirjaukset"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
|
|
msgid "Entries Sorted by"
|
|
msgstr "Kirjausten esitysjärjestys"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:849
|
|
#, python-format
|
|
msgid "Entries are not of the same account!"
|
|
msgstr "Merkinnät eivät ole samassa tilissä!"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Entries to Review"
|
|
msgstr "Tarkastettavat viennit"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_analytic_line.py:52
|
|
#, python-format
|
|
msgid "Entries: "
|
|
msgstr "Kirjaukset: "
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "Entry Label"
|
|
msgstr "Kirjauksen nimi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
|
|
msgid "Entry Sequence"
|
|
msgstr "Kirjaussarja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
|
|
msgid "Entry lines"
|
|
msgstr "Kirjausrivit"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_equity
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Equity"
|
|
msgstr "oma pääoma"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Virhe"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Excel template"
|
|
msgstr "Excel-malli"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:185
|
|
#, python-format
|
|
msgid "Exchange Difference"
|
|
msgstr "Kurssivaihto ero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
|
|
msgid "Exchange Gain or Loss Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
|
|
msgid "Exchange move id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
|
|
msgid "Exchange partial rec id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
|
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
|
"activate this feature in the bottom of the"
|
|
msgstr ""
|
|
"Valuuttakurssit voidaan päivittää automaattisesti kerran vuorokaudessa "
|
|
"<strong>Yahoo Finance</strong>- tai <strong>Euroopan Keskuspankin</strong> "
|
|
"-palvelusta. Voit aktivoida tämän toiminnon ala"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
|
msgid "Expects a Chart of Accounts"
|
|
msgstr "Vaatii tilikartan"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_expense0
|
|
msgid "Expense"
|
|
msgstr "Kulu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Expense Account"
|
|
msgstr "Menotili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
|
|
msgid "Expense Account on Product Template"
|
|
msgstr "Tuotemallin kustannustili"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_expenses
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Expenses"
|
|
msgstr "Menot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
|
|
msgid "External Reference"
|
|
msgstr "Ulkoinen viite"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Extra Features"
|
|
msgstr "Lisäominaisuudet"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
|
|
#, python-format
|
|
msgid "Fast reconciler"
|
|
msgstr "Nopea täsmäyttäjä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Favorite"
|
|
msgstr "Suosikki"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Favorites"
|
|
msgstr "Suosikit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Features"
|
|
msgstr "Ominaisuudet"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "February"
|
|
msgstr "Helmikuu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
|
msgid "Federal States"
|
|
msgstr "Osavaltiot"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,bank_statements_source:0
|
|
msgid "File Import"
|
|
msgstr "Tiedoston tuonti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|
msgid "Fill in this form if you put money in the cash register:"
|
|
msgstr "Täytä tämä lomake jos laitoit rahaa kassaan:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
|
msgid "Filter by"
|
|
msgstr "Suodata"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
|
|
#, python-format
|
|
msgid "Filter..."
|
|
msgstr "Suodata..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
msgid "Financial Account"
|
|
msgstr "Kirjanpito"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_report
|
|
msgid "Financial Report"
|
|
msgstr "Talousraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
|
msgid "Financial Report Style"
|
|
msgstr "Talousraporttien tyyli"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
|
#: model:ir.actions.act_window,name:account.action_account_report
|
|
#: model:ir.ui.menu,name:account.menu_account_reports
|
|
msgid "Financial Reports"
|
|
msgstr "Talousraportit"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
|
msgid "Financial Reports Hierarchy"
|
|
msgstr "Talousraporttien hierarkia"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.action_report_financial
|
|
msgid "Financial report"
|
|
msgstr "Talousraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "First, register any outstanding customer invoices and vendor bills:"
|
|
msgstr "Ensin kirjaa kaikki auki olevat asiakas- ja toimittajalaskut:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Fiscal Information"
|
|
msgstr "Taloustiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
|
|
msgid "Fiscal Mapping"
|
|
msgstr "Tilikausikohdistus"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
|
msgid "Fiscal Position"
|
|
msgstr "Verokanta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
msgid "Fiscal Position Template"
|
|
msgstr "Verokannan malli"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|
msgid "Fiscal Positions"
|
|
msgstr "Verokannat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Fiscal Year"
|
|
msgstr "Tilikausi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Fiscal Year Last Day"
|
|
msgstr "Tilikauden viimeinen päivä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
|
|
msgid "Fiscalyear last day"
|
|
msgstr "Tilikauden viimeinen päivä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
|
|
msgid "Fiscalyear last month"
|
|
msgstr "Tilikauden viimeinen kuukausi"
|
|
|
|
#. module: account
|
|
#: selection:account.reconcile.model,amount_type:0
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Fixed"
|
|
msgstr "Kiinteä"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Fixed Amount"
|
|
msgstr "Kiinteä summa"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
|
msgid "Fixed Assets"
|
|
msgstr "käyttöomaisuus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
|
|
msgid ""
|
|
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
|
"positive."
|
|
msgstr ""
|
|
"Jos kiinteä summa on negatiivinen, se lasketaan debitiin, muutoin se "
|
|
"lasketaan credittiin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
|
msgid ""
|
|
"For accounts that are typically more debited than credited and that you "
|
|
"would like to print as negative amounts in your reports, you should reverse "
|
|
"the sign of the balance; e.g.: Expense account. The same applies for "
|
|
"accounts that are typically more credited than debited and that you would "
|
|
"like to print as positive amounts in your reports; e.g.: Income account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
|
|
msgid "For percent enter a ratio between 0-100."
|
|
msgstr "Syötä prosenttimäärä välillä 0-100."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"For the Odoo Team,<br/>\n"
|
|
" Fabien Pinckaers, Founder"
|
|
msgstr ""
|
|
"Odoo tiimin puolesta,<br/>\n"
|
|
"Fabien Pinckaers, Perustaja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
|
msgid "Forces all moves for this account to have this account currency."
|
|
msgstr ""
|
|
"Pakottaa kaikki tälle tilille kohdistuvat siirrot käyttämään tilivaluuttaa."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
|
msgstr ""
|
|
"Pakottaa kaikki tälle tilille kohdistuvat siirrot käyttämään toissijaista "
|
|
"valuuttaa"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:81
|
|
#, python-format
|
|
msgid "Free Reference"
|
|
msgstr "Avoin viite"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Payable accounts"
|
|
msgstr "Ostovelka tileiltä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Receivable accounts"
|
|
msgstr "Saatavat tileiltä"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Tältä raportilta voit seurata toimittajalaskutuksen määrää. Hakutyökalua ja "
|
|
"suotimia voidaan käyttää laskuraporttien personoimiseen ja halutun analyysin"
|
|
" näyttämiseen."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Tältä raportilta voit seurata asiakaslaskutuksen määrää. Hakutyökalua ja "
|
|
"suotimia voidaan käyttää laskuraporttien personoimiseen ja halutun analyysin"
|
|
" näyttämiseen."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
|
|
msgid "Full Reconcile"
|
|
msgstr "Kokonaissuoritus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
|
|
msgid ""
|
|
"Full accounting features: journals, legal statements, chart of accounts, "
|
|
"etc."
|
|
msgstr ""
|
|
"Täydet kirjanpidon ominaisuudet: päiväkirjat, viralliset ilmoitukset, "
|
|
"tilikartta, jne."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:103
|
|
#, python-format
|
|
msgid "Future"
|
|
msgstr "Tulevaisuudessa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "GROSS PROFIT"
|
|
msgstr "BRUTTOTUOTTO"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr "Voittotili valuttakurssierolle"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "General Information"
|
|
msgstr "Yleistiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
msgid "General Ledger"
|
|
msgstr "Pääkirja"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_report_general_ledger
|
|
msgid "General Ledger Report"
|
|
msgstr "Pääkirjaraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
|
|
msgid "Generate tax cash basis entrie when reconciliating entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
|
|
msgid "Get dynamic accounting reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Get started"
|
|
msgstr "Aloita"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
|
|
msgid ""
|
|
"Get your bank statements from you bank and import them through plaid.com.\n"
|
|
"-This installs the module account_plaid."
|
|
msgstr ""
|
|
"Hae pankkitiliotteesi ja tuo ne sitten plaid.com -palvelun kautta.\n"
|
|
"- Tämä asentaa account_plaid -modulin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
|
|
"-This installs the module account_bank_statement_import_csv."
|
|
msgstr ""
|
|
"Hae pankkitiliotteesi ja tuo ne .CSV tiedostona.\n"
|
|
"- Tämä asentaa account_bank_statement_import_csv -modulin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
|
|
"-This installs the module account_bank_statement_import_ofx."
|
|
msgstr ""
|
|
"Hae pankkitiliotteesi ja tuo ne .OFX -tiedostona.\n"
|
|
"- Tämä asentaa account_bank_statement_import_ofx"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
|
|
"-This installs the module account_bank_statement_import_qif."
|
|
msgstr ""
|
|
"Hae pankkitiliotteesi ja tuo ne Odoon .QIF -tiedostona.\n"
|
|
"- Tämä asentaa account_bank_statement_import_qif -modulin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
|
|
msgid ""
|
|
"Get your bank statements from your bank and import them through yodlee.com.\n"
|
|
"-This installs the module account_yodlee."
|
|
msgstr ""
|
|
"Hae pankkitiliotteesi ja tuo ne yodlee.com -palvelun kautta.\n"
|
|
"- Tämä asentaa account_yodlee -modulin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
|
msgid "Gives the sequence of this line when displaying the invoice."
|
|
msgstr "Antaa tälle riville järjestyksen laskua näytettäessä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
|
|
msgid ""
|
|
"Gives the sequence order when displaying a list of bank statement lines."
|
|
msgstr "Antaa järjestyksen joka näytetään pankkitiliotteen rivien yhteydessä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
|
|
msgid "Gives the sequence order when displaying a list of invoice tax."
|
|
msgstr "Antaa esitysjärjestyksen näytettäessä laskun verolistan"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
|
|
msgid "Gives the sequence order when displaying a list of payment term lines."
|
|
msgstr "Antaa järjestysnumeron, joka näytetään maksuehto luettelossa."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
|
|
#, python-format
|
|
msgid "Go to bank statements"
|
|
msgstr "Siirry pankin tiliotteisiin"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:478
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "Mene asetusvalikkoon"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,trust:0
|
|
msgid "Good Debtor"
|
|
msgstr "Hyvä maksaja"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
|
#, python-format
|
|
msgid "Good Job!"
|
|
msgstr "Hyvin tehty!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
|
|
msgid "Gross Weight"
|
|
msgstr "Bruttopaino"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Group By"
|
|
msgstr "Ryhmittely"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
|
msgid "Group Invoice Lines"
|
|
msgstr "Ryhmän laskurivit"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Group of Taxes"
|
|
msgstr "Veroryhmä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
|
|
msgid "Has default company"
|
|
msgstr "Oletusyritys on asetettu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
|
msgid "Has invoices"
|
|
msgstr "On laskuja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
|
|
msgid "Has outstanding"
|
|
msgstr "On maksamattomia"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
|
|
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
|
|
msgid "Has unreconciled entries"
|
|
msgstr "On täsmäyttämättömiä kirjauksia"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
|
|
msgid "Hide payment method"
|
|
msgstr "Piilot maksutapa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "How account type affects your reports?"
|
|
msgstr "Kuinka tilityyppi vaikuttaa raportteihisi?"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_id
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
|
msgid "ID"
|
|
msgstr "Tunniste (ID)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:182
|
|
#, python-format
|
|
msgid "INV"
|
|
msgstr "LAS"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:386
|
|
#, python-format
|
|
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
|
msgstr "Jos \"Maksun valuutta\" on määritelty, myös \"Määrä\" pitää määritellä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
|
msgid ""
|
|
"If checked, the new chart of accounts will not contain this by default."
|
|
msgstr "Jos valittu, uusi tilikartta ei sisällä tätä oletuksena."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|
msgstr ""
|
|
"Jos tyhjä, käytä päiväkirjan määrittelemää päiväkirjaa kirjauksen "
|
|
"peruuttamiseen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
|
|
msgid ""
|
|
"If set, taxes which are computed after this one will be computed based on "
|
|
"the price tax included."
|
|
msgstr "Jos valittu, verot lasketaan tämän jälkeen verollisesta hinnasta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_analytic
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
|
|
msgid ""
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|
"analytic account as the invoice line (if any)"
|
|
msgstr ""
|
|
"Jos valittu, veron määrä merkitään samalle kustannuspaikalle kuin laskurivi "
|
|
"(jos määritelty laskuriville)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
|
"term without removing it."
|
|
msgstr ""
|
|
"Jos aktiivinen kenttä on asetettu tilaan epätosi (false), niin voit "
|
|
"piilottaa maksuehdon poistamatta sitä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
|
|
msgid ""
|
|
"If this box is checked, the system will try to group the accounting lines "
|
|
"when generating them from invoices."
|
|
msgstr ""
|
|
"Jos tämä on valittu, järjestelmä yrittää järjestää kirjanpidon rivit kun "
|
|
"niitä luodaan laskutuksesta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
|
|
msgid ""
|
|
"If you check this box, you will be able to register your payment using SEPA.\n"
|
|
"-This installs the module account_sepa."
|
|
msgstr ""
|
|
"Jos aktivoit tämän, voit kirjata SEPA -maksuja.\n"
|
|
"- Tämä asentaa account_sepa -modulin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
|
|
msgid ""
|
|
"If you do not check this box, you will be able to do invoicing & payments,\n"
|
|
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
|
msgstr ""
|
|
"Jos tätä ei ole valittu, voit laskuttaa ja kirjata maksutapahtumia, mutta et"
|
|
" voi tehdä kirjanpitoa (päivärkirjat, tilikartat, ...)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"If you have less than 200 contacts, we recommend you\n"
|
|
" create them manually."
|
|
msgstr ""
|
|
"Jos sinulla on vähemmän kuin 200 kontaktia, suosittelemme niiden luomista "
|
|
"käsin."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
|
|
msgid ""
|
|
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
|
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
|
"amounts will be summed, leading to the total amount for that tax. If you "
|
|
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
|
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
|
"this total tax amount will be rounded. If you sell with tax included, you "
|
|
"should choose 'Round per line' because you certainly want the sum of your "
|
|
"tax-included line subtotals to be equal to the total amount with taxes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
|
|
msgid ""
|
|
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
|
|
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
|
|
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
|
|
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
|
|
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
|
|
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
|
|
" subtotals to be equal to the total amount with taxes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
|
|
msgid ""
|
|
"If you selected date, this field allow you to add a row to display the "
|
|
"amount of debit/credit/balance that precedes the filter you've set."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid ""
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|
"are linked to those transactions because they will not be disabled"
|
|
msgstr ""
|
|
"Jos peruutat täsmäytyksiä, sinun pitää myös tarkistaa kaikki toimenpiteet "
|
|
"kohdistuvat näihin transaktiohin koska niitä ei poisteta käytöstä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
|
|
msgid ""
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
|
" generation of accounting entries. If you keep the payment term and the due "
|
|
"date empty, it means direct payment. The payment term may compute several "
|
|
"due dates, for example 50% now, 50% in one month."
|
|
msgstr ""
|
|
"Käyttäessäsi maksuehtoja eräpäivä lasketaan automaattisesti "
|
|
"kirjanpitomerkintöjä luotaessa. Jos jätät maksuehdon ja eräpäivän tyhjäksi, "
|
|
"tarkoittaa tämä välitöntä maksua. Maksuehdon perusteella voidaan laskea myös"
|
|
" useampi eräpäivä, esimerkiksi 50% nyt ja 50% kuukauden kuluttua."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
|
msgid ""
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
|
" generation of accounting entries. The payment term may compute several due "
|
|
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
|
"due date, make sure that the payment term is not set on the invoice. If you "
|
|
"keep the payment term and the due date empty, it means direct payment."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"If you want to be able to send customer statements from Odoo, you must:"
|
|
msgstr "Jos haluat lähettää asiakkaille tilitapahtumia Odoosta, sinun pitää:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"If you want to be able to send your customers their statements \n"
|
|
" from Odoo, you first need to record all outstanding transactions \n"
|
|
" in the payable and receivable accounts. These would be invoices \n"
|
|
" that have not been paid or payments that have not been reconciled."
|
|
msgstr ""
|
|
"jos haluat lähettää asiakkaillesi tositteita Odoosta, sinun pitää ensin "
|
|
"kirjata kaikki odottavat tapahtumat maksettava- ja saatava -tileille. Näitä "
|
|
"ovat maksamattomat laskut ja maksut joita ei ole täsmäytetty."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "If you want to do it yourself:"
|
|
msgstr "Jos haluat tehdä sen itse:"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|
msgid "Immediate Payment"
|
|
msgstr "Välitön maksu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
|
|
msgid "Import .qif files"
|
|
msgstr "Tuo .QIF tiedostoja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
|
|
msgid "Import in .csv format"
|
|
msgstr "Tuo .CSV muodossa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
|
|
msgid "Import in .ofx format"
|
|
msgstr "Tuo .OFX muodossa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Import using the \"Import\" button on the top left corner of"
|
|
msgstr "Tuo tiedosto käyttäen \"Tuo\" painiketta vasemmassa ylänurkassa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
|
"CSV format)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "In Odoo,"
|
|
msgstr "Odoossa"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:406
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement line, you must first cancel it to delete"
|
|
" related journal items."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:192
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement, you must first cancel it to delete "
|
|
"related journal items."
|
|
msgstr ""
|
|
"Jotta voit poistaa pankin tiliotteen, sinun pitää ensin peruuttaa se, jotta "
|
|
"siihen liittyvät päiväkirjaviennit poistetaan."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:130
|
|
#, python-format
|
|
msgid ""
|
|
"In order to pay multiple invoices at once, they must belong to the same "
|
|
"commercial partner."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:134
|
|
#, python-format
|
|
msgid ""
|
|
"In order to pay multiple invoices at once, they must use the same currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "In your old accounting software, print a trial balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.payment.method,payment_type:0
|
|
msgid "Inbound"
|
|
msgstr "Saapuva"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
|
msgid "Include Initial Balances"
|
|
msgstr "Sisältäen alkusaldot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
|
msgid "Include in Analytic Cost"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
|
|
msgid "Included in Price"
|
|
msgstr "Sisältyy hintaan"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_revenue
|
|
#: model:account.financial.report,name:account.account_financial_report_income0
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Income"
|
|
msgstr "Tulo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Income Account"
|
|
msgstr "Tulotili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
|
msgid "Income Account on Product Template"
|
|
msgstr "Tili tuloille tuotteen mallissa"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
|
|
#, python-format
|
|
msgid "Incorrect Operation"
|
|
msgstr "Virheellinen toiminto"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Information"
|
|
msgstr "Tiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
msgid "Information addendum"
|
|
msgstr "Lisäsopimustiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
|
|
msgid "Input Account for Stock Valuation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Install Chart of Account"
|
|
msgstr "Asenna tilikartta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Install more chart templates"
|
|
msgstr "Asenna lisää tilikarttamalleja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
|
|
msgid "Inter-Banks Transfer Account"
|
|
msgstr "Pankkien välinen siirtotili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
|
|
msgid ""
|
|
"Intermediary account used when moving money from a liquidity account to "
|
|
"another"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
|
msgid "Internal Note"
|
|
msgstr "Sisäinen muistiinpano"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_note
|
|
msgid "Internal Notes"
|
|
msgstr "Sisäiset kommentit"
|
|
|
|
#. module: account
|
|
#: selection:account.payment,payment_type:0
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Internal Transfer"
|
|
msgstr "Tee sisäinen tilisiirto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
|
|
msgid "Internal Type"
|
|
msgstr "Sisäinen tyyppi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Internal notes..."
|
|
msgstr "Sisäiset muistiinpanot..."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/partner.py:44
|
|
#, python-format
|
|
msgid "Invalid \"Zip Range\", please configure it properly."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Invite Users"
|
|
msgstr "Kutsu käyttäjiä"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:965
|
|
#: model:ir.model,name:account.model_account_invoice
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|
#, python-format
|
|
msgid "Invoice"
|
|
msgstr "Lasku"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Lasku luotu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Invoice Date"
|
|
msgstr "Laskun päiväys"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
|
msgid "Invoice Line"
|
|
msgstr "Laskun rivi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Invoice Lines"
|
|
msgstr "Laskurivit"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.invoice:0
|
|
msgid "Invoice Number must be unique per Company!"
|
|
msgstr "Laskun numeron tulee olla uniikki yrityskohtaisesti!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
|
msgid "Invoice Reference"
|
|
msgstr "Laskuviite"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_refund
|
|
msgid "Invoice Refund"
|
|
msgstr "Laskun hyvitys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
|
msgid "Invoice Status"
|
|
msgstr "Laskun tila"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr "Laskuta vero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
|
|
msgid "Invoice for which this invoice is the refund"
|
|
msgstr "Lasku jolle tämä hyvityslasku kohdistuu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
|
|
msgid "Invoice id"
|
|
msgstr "Laskunumero"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:555
|
|
#, python-format
|
|
msgid "Invoice must be a draft in order to set it to Pro-forma."
|
|
msgstr ""
|
|
"Laskun tulee olla ehdotus jotta siitä voidaan muodostaa Pro-forma lasku."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:535
|
|
#, python-format
|
|
msgid "Invoice must be cancelled in order to reset it to draft."
|
|
msgstr "Lasku tulee peruuttaa, jotta se voidaan asettaa ehdotus-tilaan."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:563
|
|
#, python-format
|
|
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
|
|
msgstr ""
|
|
"Laskun tulee olla joko ehdotus tai Pro-forma tilassa jotta se voidaan "
|
|
"validoida."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:587
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:581
|
|
#, python-format
|
|
msgid "Invoice must be paid in order to set it to register payment."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:573
|
|
#, python-format
|
|
msgid "Invoice must be validated in order to set it to register payment."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|
msgid "Invoice paid"
|
|
msgstr "Lasku maksettu"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_refund.py:114
|
|
#, python-format
|
|
msgid "Invoice refund"
|
|
msgstr "Laskun hyvitys"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1488
|
|
#, python-format
|
|
msgid "Invoice sent"
|
|
msgstr "Lasku lähetetty"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|
msgid "Invoice validated"
|
|
msgstr "Lasku vahvistettu"
|
|
|
|
#. module: account
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|
msgid ""
|
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
|
"and 'draft' or ''}"
|
|
msgstr ""
|
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
|
"and 'draft' or ''}"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoiced"
|
|
msgstr "Laskutettu"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_graph
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
|
msgid "Invoices"
|
|
msgstr "Laskut"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
|
|
#, python-format
|
|
msgid "Invoices & Payments Matching"
|
|
msgstr "Laskujen ja maksujen kohdistus"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoices Analysis"
|
|
msgstr "Laskuanalyysi"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Laskutilastot"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:172
|
|
#, python-format
|
|
msgid "Invoices owed to you"
|
|
msgstr "Sinulle avoimet laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Invoices to validate"
|
|
msgstr "Vahvistettavaa laskua"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
|
msgid "Invoicing"
|
|
msgstr "Laskutus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Invoicing & Payments"
|
|
msgstr "Laskutus ja maksusuoritukset"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
|
msgid "Is zero"
|
|
msgstr "On nolla"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Toimii oletus kredit-tilinä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Toimii oletusarvoisena kredit-tilinä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
|
|
msgid ""
|
|
"It adds the currency column on report if the currency differs from the "
|
|
"company currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
|
|
msgid ""
|
|
"It indicates that the invoice has been paid and the journal entry of the "
|
|
"invoice has been reconciled with one or several journal entries of payment."
|
|
msgstr ""
|
|
"Se ilmaisee että lasku on maksettu ja laskun päiväkirja merkintä on "
|
|
"täsmäytetty yhteen tai useampaan päiväkirjan maksuun."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
|
msgid "It indicates that the invoice has been sent."
|
|
msgstr "Merkitsee, että lasku on lähetetty."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:882
|
|
#, python-format
|
|
msgid ""
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:322
|
|
#, python-format
|
|
msgid ""
|
|
"It is not allowed to delete a payment that already created a journal entry "
|
|
"since it would create a gap in the numbering. You should create the journal "
|
|
"entry again and cancel it thanks to a regular revert."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "It took you"
|
|
msgstr "Sinulta kului"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"It's common practice to change your accounting software \n"
|
|
" at the end of a fiscal year. This allows you to have less \n"
|
|
" data to import and balances to set. If you plan to do so, \n"
|
|
" we recommend you start using Odoo for invoicing and payments \n"
|
|
" now, and then move all other accounting transactions at a later time."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"It's recommended that you do not delete any accounts, even if they are not "
|
|
"relevant. Simply make them inactive."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Italic Text (smaller)"
|
|
msgstr "Kursivoitu teksti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Items"
|
|
msgstr "Viennit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "JRNL"
|
|
msgstr "Päiväkirja"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "January"
|
|
msgstr "Tammikuu"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Journal"
|
|
msgstr "Päiväkirja"
|
|
|
|
#. module: account
|
|
#: selection:account.report.general.ledger,sortby:0
|
|
msgid "Journal & Partner"
|
|
msgstr "Päiväkirja & kumppani"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:253
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|
#: model:ir.actions.act_window,name:account.action_move_select
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
|
#, python-format
|
|
msgid "Journal Entries"
|
|
msgstr "Päiväkirjaviennit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Journal Entries by Month"
|
|
msgstr "Päiväkirjatapahtumat kuukauden mukaan"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Journal Entry"
|
|
msgstr "Päiväkirjan kirjaus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
|
|
msgid "Journal Entry Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal,sort_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Journal Entry Number"
|
|
msgstr "Päiväkirjaviennin numero"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Journal Item"
|
|
msgstr "Päiväkirjatapahtuma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Journal Item Label"
|
|
msgstr "Päiväkirjatapahtuman viite"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:271
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users_issued_total
|
|
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#, python-format
|
|
msgid "Journal Items"
|
|
msgstr "Päiväkirjan tapahtumat"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
|
|
#: model:ir.actions.client,name:account.action_manual_reconcile
|
|
#, python-format
|
|
msgid "Journal Items to Reconcile"
|
|
msgstr "Täsmäytettävät päiväkirjatapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
|
msgid "Journal Name"
|
|
msgstr "Päiväkirjan nimi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
msgid "Journal and Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Journal invoices with period in current year"
|
|
msgstr "Päiväkirjan laskut joiden jakso on kuluvana vuonna"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Journal items where matching number isn't set"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
msgid "Journals"
|
|
msgstr "Päiväkirjat"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "July"
|
|
msgstr "Heinäkuu"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "June"
|
|
msgstr "Kesäkuu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
|
|
msgid "Justification"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
|
|
msgid "Kanban dashboard"
|
|
msgstr "Kanban työpöytä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
|
|
msgid "Kanban dashboard graph"
|
|
msgstr "Kanban työpöytägraafi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Keep empty for no control"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
|
|
msgid "Keep empty to use the current date"
|
|
msgstr "Jätä tyhjäksi käyttääksesi nykyistä päivämäärää"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date
|
|
msgid "Keep empty to use the invoice date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.payment,payment_difference_handling:0
|
|
msgid "Keep open"
|
|
msgstr "Pidä auki"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#, python-format
|
|
msgid "Label"
|
|
msgstr "Otsikko"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
|
msgid "Label on Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Viimeksi muokattu"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
|
|
#, python-format
|
|
msgid "Last Reconciliation :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Viimeksi päivittänyt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Viimeksi päivitetty"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Last day of current month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,option:0
|
|
msgid "Last day of following month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
|
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
|
|
msgid ""
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|
msgstr ""
|
|
"Aika jolloin kumppanin maksujen seuranta on viimeksi tehty. Se asetetaan jos"
|
|
" täsmäyttämättömiä tapahtumia ei ole tai jos painat \"Tehty\" -painiketta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
|
|
msgid ""
|
|
"Last time the invoices & payments matching was performed on this account. It"
|
|
" is set either if there's not at least an unreconciled debit and an "
|
|
"unreconciled credit Or if you click the \"Done\" button."
|
|
msgstr ""
|
|
"Aika jolloin tilin maksujen seuranta on viimeksi tehty. Se asetetaan jos "
|
|
"täsmäyttämättömiä tapahtumia ei ole tai jos painat \"Tehty\" -painiketta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
|
|
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Legal Name"
|
|
msgstr "Virallinen nimi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Legal Notes..."
|
|
msgstr "Viralliset huomautukset..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|
msgstr "Viralliset laskumerkinnät."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:149
|
|
#, python-format
|
|
msgid "Less Payment"
|
|
msgstr "- maksut"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
|
|
#, python-format
|
|
msgid "Let odoo try to reconcile entries for the user"
|
|
msgstr "Anna Odoon yrittää täsmäyttää käyttäjän tapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
|
msgid "Level"
|
|
msgstr "Taso"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_liability0
|
|
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
|
msgid "Liability"
|
|
msgstr "Vastattavaa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
|
msgid "Link to the automatically generated Journal Items."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Liquidity"
|
|
msgstr "Likviditeetti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|
msgstr "Lista kaikista veroista jotka ohjatun toiminnon täytyy asentaa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Litigation"
|
|
msgstr "Oikeudenkäynti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
|
|
msgid "Lock Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
|
|
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
|
|
msgid "Lock Date for Non-Advisers"
|
|
msgstr "Lukituspäivä tavallisille käyttäjille"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Lock Entries"
|
|
msgstr "Lukitut kirjaukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Logo"
|
|
msgstr "Logo"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:166
|
|
#, python-format
|
|
msgid "Loss"
|
|
msgstr "Tappio"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Tappiotili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr "Tappiotili valuttakurssierolle"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:184
|
|
#, python-format
|
|
msgid "MISC"
|
|
msgstr "SEKALAISET"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Main Currency"
|
|
msgstr "Päävaluutta"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Main Title 1 (bold, underlined)"
|
|
msgstr "Pääotsikko 1 (lihavoitu, alleviivattu)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
|
|
msgid "Main currency of the company."
|
|
msgstr "Yrityksen päävaluutta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
|
msgid "Make Manual Tax Adjustments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Manage time & material contracts or fixed-price recurring subscriptions."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Manage your employee expenses, from encoding, to payments and reporting."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
|
"cars, etc..., and calculate their associated depreciation over time."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|
msgid "Management"
|
|
msgstr "Hallinta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Managing bank fees"
|
|
msgstr "Pankkikulujen hallinta"
|
|
|
|
#. module: account
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
|
msgid "Manual"
|
|
msgstr "Manuaalinen"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
|
msgid "Manual Invoice Taxes"
|
|
msgstr "Manuaaliset laskun verot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
|
msgid "Manual Payments & Invoices Matching"
|
|
msgstr "Manuaaliset maksut & laskujen kohdistus"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
|
msgid "Manual Reconciliation"
|
|
msgstr "Manuaalinen täsmäytys"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Manually enter your transactions using our"
|
|
msgstr "Merkitse kirjaukset käsin käyttämällä"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "March"
|
|
msgstr "Maaliskuu"
|
|
|
|
#. module: account
|
|
#: selection:account.payment,payment_difference_handling:0
|
|
msgid "Mark invoice as fully paid"
|
|
msgstr "Lasku on maksettu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
msgid "Matched Journal Items"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
|
msgid "Matched credit ids"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
|
|
msgid "Matched debit ids"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Matching"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
|
|
msgid "Matching Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "May"
|
|
msgstr "Toukokuu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
|
|
msgid ""
|
|
"Means of payment for collecting money. Odoo modules offer various payments "
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|
"order to manage payments outside of the software."
|
|
msgstr ""
|
|
"Maksutavat rahan keräämiseksi. Odoo modulit tarjotavat erilaisia maksun "
|
|
"käsittelyominaisuuksia,mutta voit aina käyttää 'Manuaalinen' maksutapaa "
|
|
"hallitaksesi maksuja sovelluksen ulkopuolella."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
|
|
msgid ""
|
|
"Means of payment for sending money. Odoo modules offer various payments "
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|
"order to manage payments outside of the software."
|
|
msgstr ""
|
|
"Maksutavat rahan lähettämiseksi. Odoo modulit tarjotavat erilaisia maksun "
|
|
"käsittelyominaisuuksia,mutta voit aina käyttää 'Manuaalinen' maksutapaa "
|
|
"hallitaksesi maksuja sovelluksen ulkopuolella."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
|
msgid "Memo"
|
|
msgstr "Muistio"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:64
|
|
#, python-format
|
|
msgid "Memo:"
|
|
msgstr "Muistio:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
|
|
msgid "Message for Invoice"
|
|
msgstr "Viesti laskulle"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Cost of Revenue"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Credit Card Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Current Liabilities"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Expenses"
|
|
msgstr "- kulut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Non-Current Liabilities"
|
|
msgstr "- pitkäaikaiset velat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Minus Payable Accounts"
|
|
msgstr "- ostovelat"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Miscellaneous"
|
|
msgstr "Sekalaiset"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:184
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#, python-format
|
|
msgid "Miscellaneous Operations"
|
|
msgstr "Sekalaiset toiminnot"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
|
|
#, python-format
|
|
msgid "Modify models"
|
|
msgstr "Muokkaa malleja"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice.refund,filter_refund:0
|
|
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
|
msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuehdotus"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
|
msgid "Monthly Turnover"
|
|
msgstr "Kuukausittainen liikevaihto"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
|
|
#, python-format
|
|
msgid "More"
|
|
msgstr "Lisää"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "More <i class=\"fa fa-caret-down\"/>"
|
|
msgstr "Lisää <i class=\"fa fa-caret-down\"/>"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "More Info"
|
|
msgstr "Lisätiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Most currencies are already created by default. If you plan\n"
|
|
" to use some of them, you should check their <strong>Active</strong>\n"
|
|
" field."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Move"
|
|
msgstr "Siirrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
|
|
msgid "Move Line"
|
|
msgstr "Kirjausrivi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
|
|
msgid "Move line ids"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1155
|
|
#, python-format
|
|
msgid "Move name (id): %s (%s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Multi Currencies"
|
|
msgstr "Monivaluutta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Multi Currency"
|
|
msgstr "Monivaluutta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_config_multi_currency
|
|
msgid "Multi-Currencies"
|
|
msgstr "Monivaluutat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "My Invoices"
|
|
msgstr "Omat laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "NET ASSETS"
|
|
msgstr "NETTOVARALLISUUS"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "NET PROFIT"
|
|
msgstr "NETTOTUOTTO"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:52
|
|
#, python-format
|
|
msgid "Name:"
|
|
msgstr "Nimi:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
|
msgid "Narration"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_net
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
|
|
msgid "Net Tax Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement,state:0
|
|
msgid "New"
|
|
msgstr "Uusi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "New Statement"
|
|
msgstr "Uusi tiliote"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "New Transactions"
|
|
msgstr "Uusi tapahtuma"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1132
|
|
#, python-format
|
|
msgid "New expected payment date: "
|
|
msgstr "Uusi oletettu maksupäivä:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Next, register any unmatched payments:<br/>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:accounting.report,filter_cmp:0
|
|
msgid "No Filters"
|
|
msgstr "Ei suotimia"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
|
msgid "No Follow-up"
|
|
msgstr "Ei seurantaa"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,invoice_warn:0
|
|
msgid "No Message"
|
|
msgstr "Ei viestiä"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1080
|
|
#, python-format
|
|
msgid "No appropriate payment method enabled on journal %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,display_detail:0
|
|
msgid "No detail"
|
|
msgstr "Ei tietoja"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
|
|
#, python-format
|
|
msgid "No result matching '"
|
|
msgstr "Yksikään tulos ei vastaa '"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
|
|
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
|
|
msgid ""
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|
"this date. Use it for fiscal year locking for example."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr "Numeroiden määrä tilikoodissa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
|
|
msgid "No. of digits to use for account code"
|
|
msgstr "Tilikoodin numeroiden lukumäärä"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
|
msgid "Non-current Assets"
|
|
msgstr "pysyvät vastaavat"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
|
msgid "Non-current Liabilities"
|
|
msgstr "pitkäaikaiset velat"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "None"
|
|
msgstr "Ei mitään"
|
|
|
|
#. module: account
|
|
#: selection:res.partner,trust:0
|
|
msgid "Normal Debtor"
|
|
msgstr "Tavallinen maksaja"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Normal Text"
|
|
msgstr "Normaali teksti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Not Paid"
|
|
msgstr "Maksamaton"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_common.py:28
|
|
#, python-format
|
|
msgid "Not implemented."
|
|
msgstr "Ei ole asennettu."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
|
#, python-format
|
|
msgid "Note"
|
|
msgstr "Merkintä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Notes"
|
|
msgstr "Lisätiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Nothing to Reconcile"
|
|
msgstr "Ei täsmäytettävää"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "November"
|
|
msgstr "Marraskuu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_number
|
|
#: model:ir.model.fields,field_description:account.field_account_move_name
|
|
msgid "Number"
|
|
msgstr "Numero"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Number (Move)"
|
|
msgstr "Numero (siirto)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
|
msgid "Number of Coins/Bills"
|
|
msgstr "Kolikoiden/setelien määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
|
msgid "Number of Days"
|
|
msgstr "Päivien lukumäärä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
|
msgid "Number of digits in an account code"
|
|
msgstr "Tilikoodin numeroiden lukumäärä"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
|
|
#, python-format
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "October"
|
|
msgstr "Lokakuu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Odoo Accounting has many free extra-features:"
|
|
msgstr "Odoo kirjanpidossa on monia lisäominaisuuksia:"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoice(s)."
|
|
msgstr ""
|
|
"Odoo sallii sinun täsmäyttää tositerivin suoraan myynti- tai ostolaskuihin."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoices."
|
|
msgstr ""
|
|
"Odoo sallii sinun täsmäyttää tositerivin suoraan myynti- tai ostolaskuihin."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid ""
|
|
"Odoo automatically creates one journal entry per accounting\n"
|
|
" document: invoice, refund, vendor payment, bank statements,\n"
|
|
" etc. So, you should record journal entries manually only/mainly\n"
|
|
" for miscellaneous operations."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Odoo can manage multiple companies, but we suggest to setup everything for "
|
|
"your first company before configuring the other ones."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Odoo has already preconfigured a few taxes according to your "
|
|
"country.<br/>Simply review them and check if you need more."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Odoo should do most of the reconciliation work automatically, so you'll only"
|
|
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
|
|
"button appears on your Vendor Bills dash."
|
|
msgstr ""
|
|
"Odoon tulisi osata tehdä suurin osa täsmäytyksistä automaattisesti, joten "
|
|
"sinun tulee vain tarkastaa muutama niistä kun <strong>'Täsmäytä "
|
|
"tapahtumat'</strong> -painike ilmestyy toimittajalaskujen yhteyteen."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|
msgid ""
|
|
"Odoo's electronic invoicing allows to ease and fasten the\n"
|
|
" collection of customer payments. Your customer receives the\n"
|
|
" invoice by email and he can pay online and/or import it\n"
|
|
" in his own system."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
|
msgid ""
|
|
"Once draft invoices are confirmed, you will not be able\n"
|
|
" to modify them. The invoices will receive a unique\n"
|
|
" number and journal items will be created in your chart\n"
|
|
" of accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid ""
|
|
"Once this module is installed, you have to configure Tax Cash Basis Journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Once you have created your chart of accounts, you will need to update your "
|
|
"account balances."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Once your bank accounts are registered, you will be able \n"
|
|
" to access your statements from the Accounting Dashboard. \n"
|
|
" The available methods for synchronization are as follows."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Once your company information is correct, you should"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "One bank statement for each bank account you hold."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
|
msgid "Only One Chart Template Available"
|
|
msgstr "Vain yksi tilikarttamalli saatavilla"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:336
|
|
#, python-format
|
|
msgid ""
|
|
"Only a draft payment can be posted. Trying to post a payment in state %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:780
|
|
#, python-format
|
|
msgid "Only administrators can change the settings"
|
|
msgstr "Vain järjestelmäylläpitäjät voivat muuttaa asetuksia"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
|
|
#, python-format
|
|
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
|
|
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
|
|
msgid ""
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|
"example."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
msgid "Open"
|
|
msgstr "Avoin"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:82
|
|
#, python-format
|
|
msgid "Open Payment"
|
|
msgstr "Avoin maksu"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
|
|
#, python-format
|
|
msgid "Open balance"
|
|
msgstr "Avoin saldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
|
|
msgid "Opening Unit Numbers"
|
|
msgstr "Määrä alussa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Operation Templates"
|
|
msgstr "Toimintomallit"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:1000
|
|
#, python-format
|
|
msgid ""
|
|
"Operation not allowed. Since your statement line already received a number, "
|
|
"you cannot reconcile it entirely with existing journal entries otherwise it "
|
|
"would make a gap in the numbering. You should book an entry and make a "
|
|
"regular revert of it in case you want to cancel it."
|
|
msgstr ""
|
|
"Toiminto ei ole sallittu. Koska tositerivillä on jo numero, et voi "
|
|
"täsmäyttää sitä kokonaan jo olemassaolevilla päiväkirjamerkinnöillä, koska "
|
|
"siitä seuraisi reikä numeroinnissa. Sinun tulisi kirjata tapahtuma ja tehdä "
|
|
"siitä tavanomainen korjauskirjaus jos haluat peruuttaa sen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_reconcile.py:66
|
|
#: code:addons/account/wizard/account_reconcile.py:125
|
|
#, python-format
|
|
msgid ""
|
|
"Operation not allowed. You can only reconcile entries that share the same "
|
|
"secondary currency or that don't have one. Edit your journal items or make "
|
|
"another selection before proceeding any further."
|
|
msgstr ""
|
|
"Toiminto ei ole sallittu. Voit täsmäyttää vain kirjauksia joilla on sama "
|
|
"toisiovaluutta tai ei toisiovaluuttaa lainkaan. Muokkaa päiväkirjakirjauksia"
|
|
" tai muuta valintasi toiseksi ennenkuin jatkat."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
|
|
msgid "Optional Create"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Optional Information"
|
|
msgstr "Lisätiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|
msgstr "Vapaaehtoiset tunnisteet raportteihin"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Options"
|
|
msgstr "Vaihtoehdot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
|
msgid "Originator Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
|
|
msgid "Originator tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_other_income
|
|
msgid "Other Income"
|
|
msgstr "muut tulot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Other Info"
|
|
msgstr "Muut tiedot"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
|
|
#, python-format
|
|
msgid "OtherAccounts"
|
|
msgstr "Muut tilit"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.method,payment_type:0
|
|
msgid "Outbound"
|
|
msgstr "Lähtevä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
|
|
msgid "Output Account for Stock Valuation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Outstanding Transactions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:116
|
|
#, python-format
|
|
msgid "Outstanding credits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
|
|
msgid "Outstanding credits debits widget"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:119
|
|
#, python-format
|
|
msgid "Outstanding debits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue"
|
|
msgstr "Myöhässä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "Overdue Payments"
|
|
msgstr "Erääntyneet maksut"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
|
msgid "Overdue Payments Message"
|
|
msgstr "Myöhässä olevien maksujen viesti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
|
|
msgid "Overdue Payments Message *"
|
|
msgstr "Myöhässä olevien maksujen viesti *"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue invoices, maturity date passed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
msgid "PDF Reports"
|
|
msgstr "PDF raportit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "PRO-FORMA"
|
|
msgstr "Proforma"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|
msgid "Paid"
|
|
msgstr "Maksettu"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:283
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "Maksetut laskut"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:28
|
|
#, python-format
|
|
msgid "Paid on"
|
|
msgstr "Maksettu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
|
msgid "Paid/Reconciled"
|
|
msgstr "Maksettu/Täsmäytetty"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
|
msgid "Parent"
|
|
msgstr "Ylätaso"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
|
msgid "Parent Chart Template"
|
|
msgstr "Ylätason tilikartan malli"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
msgid "Parent Report"
|
|
msgstr "Ylätason raportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Partial Reconcile"
|
|
msgstr "Osittaissuoritus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
|
|
#: model:ir.model,name:account.model_res_partner
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "Kumppani"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
|
msgid "Partner Company"
|
|
msgstr "Kumppanin yritys"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
|
|
#: model:ir.ui.menu,name:account.menu_partner_ledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "Partner Ledger"
|
|
msgstr "Kumppanin tilikirja"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
|
|
msgid "Partner Ledger: Payable"
|
|
msgstr "Kumppanin tilikirja: maksettavat"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
|
|
msgid "Partner Ledger: Receivable"
|
|
msgstr "Kumppanin tilikirja: Saatavat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
|
|
msgid "Partner name"
|
|
msgstr "Kumppanin nimi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
|
|
msgid "Partner type"
|
|
msgstr "Kumppanityyppi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
|
|
msgid "Partner's"
|
|
msgstr "Kumppanin"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Partners"
|
|
msgstr "Kumppanit"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:96
|
|
#, python-format
|
|
msgid "Past"
|
|
msgstr "Mennyt"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_payable
|
|
#: selection:account.account.type,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payable"
|
|
msgstr "ostovelat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Payable Account"
|
|
msgstr "Ostovelat"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|
#: selection:account.common.partner.report,result_selection:0
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Payable Accounts"
|
|
msgstr "ostovelat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
|
|
msgid "Payable Limit"
|
|
msgstr "Ostovelkaraja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
|
msgid "Payment Amount"
|
|
msgstr "Maksumäärä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
|
msgid "Payment Date"
|
|
msgstr "Maksun päivämäärä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
|
msgid "Payment Difference"
|
|
msgstr "Maksun erotus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_payment_widget.js:53
|
|
#, python-format
|
|
msgid "Payment Information"
|
|
msgstr "Maksun tiedot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
|
|
msgid "Payment Journal"
|
|
msgstr "Maksupäiväkirja"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment Method"
|
|
msgstr "Maksutapa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
|
|
msgid "Payment Method Type"
|
|
msgstr "Maksutapatyyppi"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:60
|
|
#, python-format
|
|
msgid "Payment Method:"
|
|
msgstr "Maksutapa"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
|
|
msgid "Payment Methods"
|
|
msgstr "Maksutavat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
|
|
msgid "Payment Move Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
|
|
msgid "Payment Reference"
|
|
msgstr "Maksun viite"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
msgid "Payment Term"
|
|
msgstr "Maksuehto"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Term Line"
|
|
msgstr "Maksuehtorivi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
|
msgid "Payment Terms"
|
|
msgstr "Maksuehdot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
|
msgid "Payment Type"
|
|
msgstr "Maksutyyppi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
|
msgid "Payment difference"
|
|
msgstr "Summa ero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
|
|
msgid "Payment reference"
|
|
msgstr "Maksun viite"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Payment term explanation for the customer..."
|
|
msgstr "Maksuehdon selite asiakkaalle..."
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_15days
|
|
msgid "Payment term: 15 Days"
|
|
msgstr "Maksuehto: 15 päivää"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_net
|
|
msgid "Payment term: 30 Net Days"
|
|
msgstr "Maksuehto: 30 päivää netto"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_advance
|
|
msgid "Payment term: 30% Advance End of Following Month"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term
|
|
msgid "Payment term: End of Following Month"
|
|
msgstr "Maksuehto: Seuraavan kuukauden lopussa"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_immediate
|
|
msgid "Payment term: Immediate Payment"
|
|
msgstr "Maksuehto: Välitön maksu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
|
|
msgid "Payment that created this entry"
|
|
msgstr "Maksu, joka loi tämän kirjauksen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
|
|
msgid "Payment type"
|
|
msgstr "Maksutyyppi"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|
#: model:ir.model,name:account.model_account_payment
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payments"
|
|
msgstr "Maksut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Payments Matching"
|
|
msgstr "Maksujen täsmäytys"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
|
msgid ""
|
|
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
|
" You can then process those payments by your own means or by using installed facilities."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Payments to do"
|
|
msgstr "Maksettavat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
|
|
msgid "Payments widget"
|
|
msgstr "Maksut sovellus"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
|
msgid "Pending Invoice"
|
|
msgstr "Odottava lasku"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Percent"
|
|
msgstr "Prosentti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
|
|
msgid "Percentage Matched"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Percentage of Price"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Percentage of Price Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
|
msgid "Percentage of amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.reconcile.model,amount_type:0
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
|
msgid "Percentage of balance"
|
|
msgstr "Prosenttiosuus"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1470
|
|
#, python-format
|
|
msgid "Percentages for Payment Terms Line must be between 0 and 100."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Period"
|
|
msgstr "Jakso"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
|
msgid "Period Length (days)"
|
|
msgstr "Jakson pituus (päivää)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
|
|
msgid "Plaid Connector"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_web_planner
|
|
msgid "Planner"
|
|
msgstr "Suunnittelija"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:27
|
|
#, python-format
|
|
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
|
msgstr "Tarkista että 'Päiväkirja' on asetettu pankkitositteeseen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:29
|
|
#, python-format
|
|
msgid "Please check that the field 'Transfer Account' is set on the company."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:811
|
|
#, python-format
|
|
msgid "Please create some invoice lines."
|
|
msgstr "Ole hyvä ja luo laskurivejä"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:140
|
|
#, python-format
|
|
msgid "Please define a sequence for the refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:141
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Määrittele päiväkirjaan järjestys."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:809
|
|
#, python-format
|
|
msgid "Please define sequence on the journal related to this invoice."
|
|
msgstr "Määrittele tälle laskulle päiväkirjaan liittyvä järjestys."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Bank"
|
|
msgstr "+ käteisvarat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Fixed Assets"
|
|
msgstr "+ käyttöom."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Net Profit"
|
|
msgstr "+ nettotuotto"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Non-Current Assets"
|
|
msgstr "+ pysyvät vastaavat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Plus Other Income"
|
|
msgstr "+ muut tulot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Post"
|
|
msgstr "Lähetä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Post All Entries"
|
|
msgstr "Merkitse kaikki kirjaukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Post Difference In"
|
|
msgstr "Kirjaa erot:"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid "Post Journal Entries"
|
|
msgstr "Kirjaa päiväkirjaviennit"
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0 selection:account.payment,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Posted"
|
|
msgstr "Kirjattu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Posted Journal Entries"
|
|
msgstr "Kirjatut päiväkirjaviennit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Posted Journal Items"
|
|
msgstr "Kirjatut päiväkirjan tapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
|
|
msgid "Prefix of the bank accounts"
|
|
msgstr "Pankkitilien etuliite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
|
|
msgid "Prefix of the cash accounts"
|
|
msgstr "Käteistilien etuliite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
|
|
msgid "Prefix of the main cash accounts"
|
|
msgstr "Pääkäteistilien etuliite"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_prepayments
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Prepayments"
|
|
msgstr "ennakot"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,sign:0
|
|
msgid "Preserve balance sign"
|
|
msgstr "Säilytä saldon merkki"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|
msgid ""
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Print"
|
|
msgstr "Tulosta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Print Invoice"
|
|
msgstr "Tulosta lasku"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
|
|
msgid ""
|
|
"Print Report with the currency column if the currency differs from the "
|
|
"company currency."
|
|
msgstr ""
|
|
"Tulosta raporttiin valuuttasarake, mikäli valuutta poikkeaa yrityksen "
|
|
"kotivaluutasta."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Pro Forma Invoice"
|
|
msgstr "Proformalasku"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Pro-forma"
|
|
msgstr "Proforma"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_proforma_invoices
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "Proformalaskut"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
msgid "Product"
|
|
msgstr "Tuote"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_category
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Product Category"
|
|
msgstr "Tuote kategoria"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
|
msgid "Product Quantity"
|
|
msgstr "Tuotteen kappalemäärä"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Tuotemalli"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:170
|
|
#, python-format
|
|
msgid "Profit"
|
|
msgstr "Tuotto"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "Profit & Loss"
|
|
msgstr "Tuloslaskelma"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
|
msgid "Profit (Loss) to report"
|
|
msgstr "Tulos raportille"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Tulostili"
|
|
|
|
#. module: account
|
|
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
|
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
|
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
|
msgid "Profit and Loss"
|
|
msgstr "Tuloslaskelma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Proforma"
|
|
msgstr "Proforma"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:123
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation error: the expected model for this action is "
|
|
"'account.invoice'. The provided one is '%d'."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:121
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation error: wizard action executed without active_model or "
|
|
"active_ids in context."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
msgid "Properties"
|
|
msgstr "Ominaisuudet"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Purchase"
|
|
msgstr "Hankinnat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|
msgid "Purchase Tax"
|
|
msgstr "Ostovero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
|
|
msgid "Purchase Tax(%)"
|
|
msgstr "Oston vero (%9"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
|
|
msgid "Purchase tax (%)"
|
|
msgstr "Ostovero (%)"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Purchases"
|
|
msgstr "Ostot"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
|
msgid "Put Money In"
|
|
msgstr "Laita rahaa kassaan"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,amount_type:0
|
|
#: selection:account.tax.template,amount_type:0
|
|
msgid "Python Code"
|
|
msgstr "Python-koodi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Quantity"
|
|
msgstr "Määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
|
|
msgid "Rate Difference Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
|
msgid "Reason"
|
|
msgstr "Syy"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Reason..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_receivable
|
|
#: selection:account.account.type,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Receivable"
|
|
msgstr "saatavat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Receivable Account"
|
|
msgstr "Saatavat tili"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|
#: selection:account.common.partner.report,result_selection:0
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Receivable Accounts"
|
|
msgstr "myyntisaamiset"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
|
#: selection:account.common.partner.report,result_selection:0
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
msgid "Receivable and Payable Accounts"
|
|
msgstr "saatavat ja ostovelat"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,payment_type:0
|
|
#: selection:account.payment,payment_type:0
|
|
#: selection:account.register.payments,payment_type:0
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Receive Money"
|
|
msgstr "Vastaanota tilisiirto"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Reconcile"
|
|
msgstr "Täsmäytä"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
|
msgid "Reconcile Entries"
|
|
msgstr "Täsmäytä kirjaukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Reconcile With Write-Off"
|
|
msgstr "Suorita arvonalennuksella"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_reconcile.py:94
|
|
#, python-format
|
|
msgid "Reconcile Writeoff"
|
|
msgstr "Täsmäytä alaskirjaus"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
|
|
#, python-format
|
|
msgid "Reconcile the demo bank statement"
|
|
msgstr "Täsmäytä demo-pankkitiliote"
|
|
|
|
#. module: account
|
|
#: selection:account.payment,state:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Reconciled"
|
|
msgstr "Täsmäytetty"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
|
|
msgid "Reconciled Entries"
|
|
msgstr "Täsmäytetyt kirjaukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reconciled entries"
|
|
msgstr "Täsmäytetyt kirjaukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Reconciliation"
|
|
msgstr "Suoritusmerkinnät"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Reconciliation Models"
|
|
msgstr "Täsmäytysmallit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
|
|
msgid "Reconciliation Parts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
msgid "Reconciliation Transactions"
|
|
msgstr "Suoritustapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
|
msgid "Reconciliation on Bank Statements"
|
|
msgstr "Pankin tiliotteiden täsmäytys"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
|
|
#, python-format
|
|
msgid "Reconciling "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Reconciling journal entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.journal,bank_statements_source:0
|
|
msgid "Record Manually"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Recording invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
|
msgid "Ref"
|
|
msgstr "Viite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
|
|
msgid "Ref."
|
|
msgstr "Viite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
|
#: model:ir.model.fields,field_description:account.field_account_move_ref
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
|
msgid "Reference"
|
|
msgstr "Viite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Referenssiyksikkö"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
|
msgid "Reference number"
|
|
msgstr "Viitenumero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
|
#: model:ir.model.fields,help:account.field_account_invoice_origin
|
|
msgid "Reference of the document that produced this invoice."
|
|
msgstr "Viite dokumenttiin, joka on luonut tämän laskun."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
|
|
msgid ""
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|
" name, etc."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
|
msgid "Reference/Description"
|
|
msgstr "Viite/kuvaus"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:958
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#, python-format
|
|
msgid "Refund"
|
|
msgstr "Hyvitys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
|
msgid "Refund Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
|
|
msgid "Refund Entry Sequence"
|
|
msgstr "Hyvitystapahtumien järjestys"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Refund Invoice"
|
|
msgstr "Hyvityslasku"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
|
|
msgid "Refund Method"
|
|
msgstr "Hyvitysmenettely"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
|
|
msgid ""
|
|
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
|
"already reconciled"
|
|
msgstr ""
|
|
"Hyvitysperuste tälle tyypille. Et voi muokata ja peruuttaa jos lasku on jo "
|
|
"täsmäytetty."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Refunds"
|
|
msgstr "Hyvitykset"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
|
|
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Register Payment"
|
|
msgstr "Kirjaa maksu"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Register Payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_register_payments
|
|
msgid "Register payments on multiple invoices"
|
|
msgstr "Rekisteröi maksuja useammalle maksulle"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Registering outstanding invoices and payments can be a huge undertaking, \n"
|
|
" but you can start using Odoo without it by:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Registering payments related to outstanding invoices separately in a "
|
|
"different account (e.g. Account Receivables 2014)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,type:0
|
|
msgid "Regular"
|
|
msgstr "Tavallinen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
|
|
msgid "Remaining amount due in the currency of the company."
|
|
msgstr "Jäljelläoleva erääntynyt summa yrityksen valuutassa."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
|
|
msgid "Remaining amount due in the currency of the invoice."
|
|
msgstr "Jäjelläoleva eräntynyt summa laskun valuutassa."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual
|
|
msgid "Remaining amount due."
|
|
msgstr "Jäljellä olevan määrän eräpäivä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
|
|
msgid "Replacement Tax"
|
|
msgstr "Korvaava vero"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
|
msgid "Report"
|
|
msgstr "Raportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
|
|
msgid "Report Name"
|
|
msgstr "Raportin nimi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
msgid "Report Options"
|
|
msgstr "Raporttivalinnat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
|
msgid "Report Type"
|
|
msgstr "Raportin tyyppi"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,type:0
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
|
|
msgid "Report Value"
|
|
msgstr "Raportointiarvo"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|
msgid "Reports"
|
|
msgstr "Raportit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Reset to Draft"
|
|
msgstr "Palauta ehdotuksesi"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
|
|
#, python-format
|
|
msgid "Residual"
|
|
msgstr "Jäännös"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
|
|
msgid "Residual Amount"
|
|
msgstr "Jäännöksen määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
|
|
msgid "Residual Amount in Currency"
|
|
msgstr "Jäännöksen määrä valuutassa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Responsible"
|
|
msgstr "Vastuuhenkilö"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
|
|
msgid "Revenue Recognition"
|
|
msgstr "Tuloutus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
|
msgid "Reversal date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reverse Entry"
|
|
msgstr "Vastakirjaus"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_move_reversal.py:20
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#, python-format
|
|
msgid "Reverse Moves"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,sign:0
|
|
msgid "Reverse balance sign"
|
|
msgstr "Käänteinen saldomerkki"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review Fiscal Positions"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review Terms"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review existing Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review the Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Review the list of available currencies (from the"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
|
msgid "Round Globally"
|
|
msgstr "Pyöristä kaikkialla"
|
|
|
|
#. module: account
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
|
msgid "Round per Line"
|
|
msgstr "Pyöristä riveittäin"
|
|
|
|
#. module: account
|
|
#: selection:account.journal,type:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Sale"
|
|
msgstr "Myynti"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
|
msgid "Sale Tax"
|
|
msgstr "Myyntivero"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_journal
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
msgid "Sale/Purchase Journal"
|
|
msgstr "Myynti-/ostopäiväkirja"
|
|
|
|
#. module: account
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Sales"
|
|
msgstr "Myynti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
|
msgid "Sales Tax(%)"
|
|
msgstr "Myyntivero(%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
|
|
msgid "Sales tax (%)"
|
|
msgstr "Myyntivero(%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Salesperson"
|
|
msgstr "Myyjä"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
|
|
#, python-format
|
|
msgid "Save and New"
|
|
msgstr "Tallenna & Uusi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Search Account Journal"
|
|
msgstr "Hae päiväkirjasta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
|
msgid "Search Account Templates"
|
|
msgstr "Hae tilipohjia"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Search Bank Statements"
|
|
msgstr "Etsi pankkitiliotteita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
|
msgid "Search Bank Statements Line"
|
|
msgstr "Etsi pankin tiliotteen riviä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Search Chart of Account Templates"
|
|
msgstr "Hae tilikarttamalleista"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Search Invoice"
|
|
msgstr "Hae laskua"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Search Journal Items"
|
|
msgstr "Hae päiväkirjan tapahtumia"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Search Move"
|
|
msgstr "Hae siirtoa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Search Operations"
|
|
msgstr "Etsi tapahtumia"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Search Tax Templates"
|
|
msgstr "Hae veropohjia"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Search Taxes"
|
|
msgstr "Etsi verot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
|
|
msgid "Second Account"
|
|
msgstr "Toinen tili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
|
|
msgid "Second Amount"
|
|
msgstr "Toinen määrä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
|
|
msgid "Second Amount type"
|
|
msgstr "Toisen määrän tyyppi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
|
|
msgid "Second Analytic Account"
|
|
msgstr "Toinen kustannuspaikka"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
|
|
msgid "Second Journal"
|
|
msgstr "Toinen päiväkirja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
|
|
msgid "Second Journal Item Label"
|
|
msgstr "Toinen päiväkirjatapahtuman viite"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
|
|
msgid "Second Tax"
|
|
msgstr "Toinen vero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Valitse 'Myynti' asiakaslaskujen päiväkirjoille. \n"
|
|
"Valitse 'Osto' ostolaskujen päiväkirjoille. \n"
|
|
"Valitse 'Käteinen' tai 'Pankki' päiväkirjoille, joilla käsitellään asiakkaiden ja toimittajien maksuja.\n"
|
|
"Valitse 'Yleinen' muille päiväkirjatapahtumille. "
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
|
|
#, python-format
|
|
msgid "Select Partner"
|
|
msgstr "Valitse kumppani"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
|
|
#, python-format
|
|
msgid "Select a partner or choose a counterpart"
|
|
msgstr "Valitse kumppani tai vastatili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
|
|
msgid "Select here the kind of valuation related to this payment term line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_state.py:42
|
|
#, python-format
|
|
msgid ""
|
|
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
|
"or 'Done' state."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_state.py:21
|
|
#, python-format
|
|
msgid ""
|
|
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
|
"Forma' state."
|
|
msgstr ""
|
|
"Valittua laskua/laskuja ei vahvistaa, koska ei/eivät ole \"Ehdotus\" tai "
|
|
"\"Proforma\" -tilassa."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
|
|
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Valittaessa vaihtoehto:\n"
|
|
" \"Varoitusviesti\", käyttäjälle näytetään varoitusviesti\n"
|
|
" \"Estoviesti, käyttäjälle näytetään poikkeusviesti ja toimenpide estetään.\n"
|
|
"Kirjoita näytettävä viesti seuraavaan kenttään."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_product_template_action
|
|
msgid "Sellable Products"
|
|
msgstr "Myytävät tuotteet"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,payment_type:0
|
|
#: selection:account.payment,payment_type:0
|
|
#: selection:account.register.payments,payment_type:0
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Send Money"
|
|
msgstr "Tee tilisiirto"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Send by Email"
|
|
msgstr "Lähetä sähköpostilla"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Sending customer statements (outstanding invoices) manually during the "
|
|
"transition period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.payment,state:0
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Sent"
|
|
msgstr "Lähetetty"
|
|
|
|
#. module: account
|
|
#: selection:res.company,fiscalyear_last_month:0
|
|
msgid "September"
|
|
msgstr "Syyskuu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
|
msgid "Sequence"
|
|
msgstr "Järjestys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_active
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_active
|
|
msgid "Set active to false to hide the tax without removing it."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Set the default Sales and Purchase taxes"
|
|
msgstr "Aseta oletus myynnin ja ostojen veroista"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
|
|
msgid ""
|
|
"Set this field to true if this tax can be used in the tax adjustment wizard,"
|
|
" used to manually fill some data in the tax declaration"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
|
msgid ""
|
|
"Set this to False if you don't want this template to be used actively in the"
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
|
"you want to generate accounts of this template only when loading its child "
|
|
"template."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Set to Draft"
|
|
msgstr "Aseta ehdotukseksi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Settings"
|
|
msgstr "Asetukset"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
|
msgid "Short Code"
|
|
msgstr "Lyhyt koodi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
|
msgid "Short Name"
|
|
msgstr "Lyhyt nimi"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
|
|
#, python-format
|
|
msgid "Show"
|
|
msgstr "Näytä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
|
|
msgid "Show in Invoices Footer"
|
|
msgstr "Näytä laskujen alatunnisteessa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Näytä päiväkirja työpöydällä"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
|
|
#, python-format
|
|
msgid "Show more... ("
|
|
msgstr "Näytä lisää... ("
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
|
|
msgid "Sign on Reports"
|
|
msgstr "Etumerkki raporteissa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Simplify your cash, checks, or credit cards deposits with an integrated "
|
|
"batch payment function."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Ohita"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Smallest Text"
|
|
msgstr "Pienin teksti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
|
|
msgid "Sort by"
|
|
msgstr "Järjestä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Source Document"
|
|
msgstr "Lähdedokumentti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
|
|
msgid "Start Date"
|
|
msgstr "Alkupäivä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
|
|
msgid "Starting Balance"
|
|
msgstr "Alkusaldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
|
|
msgid "Starting Cashbox"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "State"
|
|
msgstr "Osavaltio/Maakunta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
|
|
msgid "Statement"
|
|
msgstr "Tiliote"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:244
|
|
#, python-format
|
|
msgid "Statement %s confirmed, journal items were created."
|
|
msgstr "Tila %s vahvistettu, päiväkirjaviennit on luotu."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
|
msgid "Statement Line"
|
|
msgstr "Tilioterivi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
|
msgid "Statement lines"
|
|
msgstr "Tilioterivit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|
msgid "Statements"
|
|
msgstr "Tiliotteet"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "States"
|
|
msgstr "Tilat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
|
msgid "States count"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
|
#: model:ir.model.fields,field_description:account.field_account_move_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form2
|
|
msgid "Status"
|
|
msgstr "Tila"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Välisumma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "TIN:"
|
|
msgstr "VAT:"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "TOTAL ASSETS"
|
|
msgstr "VASTAAVAT YHT"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "TOTAL EQUITY"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
|
#: model:ir.ui.view,arch_db:account.account_tag_view_form
|
|
msgid "Tags"
|
|
msgstr "Tunnisteet"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
|
msgid "Take Money Out"
|
|
msgstr "Ota rahaa ulos"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
|
|
#, python-format
|
|
msgid "Take on average less than 5 seconds to reconcile a transaction."
|
|
msgstr "Täsmäytyksen tulisi viedä keskimäärin 5 sekuntia."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
|
|
msgid "Target Moves"
|
|
msgstr "Kohdekirjaukset"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
|
|
#: model:ir.model,name:account.model_account_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#, python-format
|
|
msgid "Tax"
|
|
msgstr "Vero"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:761
|
|
#: code:addons/account/models/chart_template.py:764
|
|
#, python-format
|
|
msgid "Tax %.2f%%"
|
|
msgstr "Vero %.2f%%"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
|
|
msgid "Tax Account"
|
|
msgstr "Verotili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
|
|
msgid "Tax Account on Refunds"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Amount"
|
|
msgstr "Verotili"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Tax Application"
|
|
msgstr "Verosovellus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
|
msgid "Tax Calculation Rounding Method"
|
|
msgstr "Veron pyöristysmenettely"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
|
|
msgid "Tax Computation"
|
|
msgstr "Verojen laskenta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Declaration"
|
|
msgstr "Veron kuvaus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
|
msgid "Tax Description"
|
|
msgstr "Veron kuvaus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Tax Excluded Price"
|
|
msgstr "Veroton hinta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
|
|
msgid "Tax Group"
|
|
msgstr "Veroryhmä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Tax ID"
|
|
msgstr "VAT-numero"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_tax
|
|
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
|
|
msgid "Tax Lines"
|
|
msgstr "Verorivit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Tax Mapping"
|
|
msgstr "Verokohdistus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
|
|
msgid "Tax Name"
|
|
msgstr "Veronimi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
|
|
msgid "Tax Scope"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
|
|
msgid "Tax Source"
|
|
msgstr "Verolähde"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Tax Template"
|
|
msgstr "Verojen mallipohja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
|
msgid "Tax Template List"
|
|
msgstr "Veromallilista"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|
msgid "Tax Templates"
|
|
msgstr "Veromallit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
|
|
msgid "Tax adjustment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
|
|
msgid "Tax calculation rounding method *"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
|
msgid "Tax names must be unique !"
|
|
msgstr "Veronimien tulee olla uniikkeja!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
|
|
msgid "Tax on Product"
|
|
msgstr "Tuotteen vero"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
|
|
msgid "Tax to Apply"
|
|
msgstr "Käytettävä vero"
|
|
|
|
#. module: account
|
|
#: selection:account.account.tag,applicability:0
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Taxes"
|
|
msgstr "Verot"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Taxes Fiscal Position"
|
|
msgstr "Verokannat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Taxes Mapping"
|
|
msgstr "Verojen kohdistus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Purchases"
|
|
msgstr "Ostoissa käytetyt verot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Sales"
|
|
msgstr "Myynnissä käytetyt verot"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance
|
|
msgid ""
|
|
"Technical field holding the debit - credit in order to open meaningful graph"
|
|
" views from reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
|
|
msgid ""
|
|
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
|
|
" open meaningful graph views from reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the invoice, automatically set "
|
|
"when the invoice is validated then stored to set the same number again if "
|
|
"the invoice is cancelled, set to draft and re-validated."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
|
|
#: model:ir.model.fields,help:account.field_account_payment_move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the journal entry, automatically"
|
|
" set when the statement line is reconciled then stored to set the same "
|
|
"number again if the line is cancelled, set to draft and re-processed again."
|
|
msgstr ""
|
|
"Tekninen kenttä joka sisältää automaattisesti luodun päiväkirjakirjauksen "
|
|
"numeron jota käytetään täsmäytyksessä, sekä mahdollisessa "
|
|
"uudelleentäsmäytyksessä jos kirjaus on peruttu ja käsitellään uudelleen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
|
|
msgid ""
|
|
"Technical field to hide filter_refund in case invoice is partially paid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
|
|
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
|
|
msgid "Technical field used for usability purposes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
|
|
msgid "Technical field used in cash basis method"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
|
|
msgid ""
|
|
"Technical field used to adapt the interface to the payment type selected."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
|
|
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
|
|
msgid ""
|
|
"Technical field used to hide the payment method if the selected journal has "
|
|
"only one available which is 'manual'"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
|
msgid ""
|
|
"Technical field used to mark a tax line as exigible in the vat report or not"
|
|
" (only exigible journal items are displayed). By default all new journal "
|
|
"items are directly exigible, but with the module account_tax_cash_basis, "
|
|
"some will become exigible only when the payment is recorded."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
|
|
msgid "Template"
|
|
msgstr "Malli"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Template Account Fiscal Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Template Tax Fiscal Position"
|
|
msgstr "Verokannan malli"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr "Verokannan malli"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
|
|
msgid "Template transfer account id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Templates for Account Chart"
|
|
msgstr "Plantilla de plan de cuentas"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr "Tilimallit"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "Templates for Taxes"
|
|
msgstr "Verojen mallipohjat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Term Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Terms"
|
|
msgstr "Ehdot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Terms & Conditions"
|
|
msgstr "Ehdot"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Toimitusehdot"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "That's on average"
|
|
msgstr "Se on keskimäärin"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_internal_type
|
|
#: model:ir.model.fields,help:account.field_account_account_type_type
|
|
msgid ""
|
|
"The 'Internal Type' is used for features available on different types of "
|
|
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
|
" for vendor/customer accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The Advisors have full access to the Accounting application, \n"
|
|
" plus access to miscellaneous operations such as salary and asset management."
|
|
msgstr ""
|
|
"Neuvonantajilla on täysi pääsy kirjanpito sovellukseen, ja sen lisäksi "
|
|
"sekalaisiin toimintoihin kuten palkan- ja varainhallinta."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The Deposit Ticket module can also be used to settle credit card batch made "
|
|
"of multiple transactions."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:851
|
|
#, python-format
|
|
msgid "The account %s (%s) is not marked as reconciliable !"
|
|
msgstr "Tili %s (%s) ei ole merkitty täsmäytettäväksi!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
|
msgid "The accounting journal corresponding to this bank account."
|
|
msgstr "Tähän pankkitiliin liitetty päiväkirja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
|
|
msgid ""
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
|
" entry."
|
|
msgstr ""
|
|
"Summa on ilmoitettu valinnaisessa toisessa valuutassa, jos kyseessä on "
|
|
"monivaluuttainen merkintä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
|
|
msgid ""
|
|
"The amount expressed in the related account currency if not equal to the "
|
|
"company one."
|
|
msgstr ""
|
|
"Summa ilmoitettuna liittyvän tilin valuuttana, jos ei sama kuin yrityksen "
|
|
"valuutta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:436
|
|
#, python-format
|
|
msgid ""
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|
" is debited and negative when account is credited."
|
|
msgstr ""
|
|
"Määrä ilmoitettuna toisena valuuttana pitää olla positiivinen kun tiliä "
|
|
"veloitetaan ja negatiivinen kun hyvitetään."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:605
|
|
#, python-format
|
|
msgid ""
|
|
"The application scope of taxes in a group must be either the same as the "
|
|
"group or \"None\"."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:310
|
|
#, python-format
|
|
msgid ""
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|
msgstr "Päiväkirjan pankkitilin tulee kuulua yritykselle (%s)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr "Pankkisuorituksiin käytettävä pankkitiliote"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
|
msgid "The chart template for the company (if any)"
|
|
msgstr "Yrityksen tilikarttamalli (jos yhtään)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid "The closing balance is different than the computed one!"
|
|
msgstr "Loppusumma eroaa lasketusta loppusummasta!"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.journal:0
|
|
msgid "The code and name of the journal must be unique per company !"
|
|
msgstr "Päiväkirjan koodin ja nimen tulee olla joka yrityksellä uniikki!"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.account:0
|
|
msgid "The code of the account must be unique per company !"
|
|
msgstr "Tilikoodin tulee olla uniikki yrityksittäin !"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
|
|
msgid ""
|
|
"The commercial entity that will be used on Journal Entries for this invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "Tiliotteen valuutta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
|
msgid ""
|
|
"The discussions with your customer are automatically displayed at\n"
|
|
" the bottom of each invoice."
|
|
msgstr ""
|
|
"Asiakkaan kanssa käyty viestintä näytetään automaattiseseti laskun "
|
|
"alareunassa."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:184
|
|
#, python-format
|
|
msgid ""
|
|
"The ending balance is incorrect !\n"
|
|
"The expected balance (%s) is different from the computed one. (%s)"
|
|
msgstr ""
|
|
"Loppusumma on virheellinen!\n"
|
|
"Odotettu summa (%s) eroaa lasketusta (%s)."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The first step is to set up your company's information. This is mostly used "
|
|
"in printed business documents like orders and invoices."
|
|
msgstr ""
|
|
"Ensimmäinen tehtävä on määritellä yrityksen tiedot. Näitä käytetään "
|
|
"useimmiten tulosteteissa kuten tilaukset ja laskut."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
|
|
msgid ""
|
|
"The fiscal position will determine taxes and accounts used for the partner."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:314
|
|
#, python-format
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|
msgstr "Päiväkirjan pankkitilin tulee kuulua yritykselle (%s)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr "Tulo -tai Kustannustili koskien tätä tuotetta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:455
|
|
#, python-format
|
|
msgid "The journal %s does not have a sequence, please specify one."
|
|
msgstr ""
|
|
"Päiväkirjalla %s ei ole järjestystä, sinun tulee määritellä sellainen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr "Tämän päiväkirjan tapahtumat nimetään käyttäen tätä etuliitettä."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid ""
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
|
"whole amount will be allocated."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_move_id
|
|
msgid "The move of this entry line."
|
|
msgstr "Kirjatun vientirivin siirto."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"The multi-currency option allows you to send or receive invoices \n"
|
|
" in difference currencies, set up foreign bank accounts \n"
|
|
" and run reports on your foreign financial activities."
|
|
msgstr ""
|
|
"Monivaluutta -optio mahdollistaa yrityksesi lähettää tai vastaanottaa "
|
|
"laskuja eri valuutoissa, perustaa tilejä eri valuutoilla ja tarkastella "
|
|
"ulkomaantoimintojen raportteja eri valuutoissa."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_name
|
|
msgid "The name that will be used on account move lines"
|
|
msgstr "Nimi jota käytetään siirtoriveillä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
msgstr "Valinnainen toinen valuutta, jos merkintä on monivaluuttainen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_quantity
|
|
msgid ""
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
|
"The quantity is not a legal requirement but is very useful for some reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_account_id
|
|
msgid "The partner account used for this invoice."
|
|
msgstr "Kumppanitiliä käytetään tälle laskulle."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
|
|
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
|
|
msgid ""
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|
"the invoices & payments matching was performed."
|
|
msgstr ""
|
|
"Kumppanilla on vähintään yksi täsmäyttämätön debit/kredit kirjaus edellisen "
|
|
"maksujentarkistuksen jälkeen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:891
|
|
#, python-format
|
|
msgid ""
|
|
"The partner has to be the same on all lines for receivable and payable "
|
|
"accounts!"
|
|
msgstr "Kumppanin tulee olla sama kaikilla satavat- ja maksettavat tileillä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reference
|
|
msgid "The partner reference of this invoice."
|
|
msgstr "Kumppanin viite tässä laskussa."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:55
|
|
#, python-format
|
|
msgid "The payment amount must be strictly positive."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:342
|
|
#, python-format
|
|
msgid "The payment cannot be processed because the invoice is not open!"
|
|
msgstr "Maksua ei voida käsitellä koska lasku ei ole auki!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|
"not the company currency)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in the company currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:411
|
|
#, python-format
|
|
msgid ""
|
|
"The selected account of your Journal Entry forces to provide a secondary "
|
|
"currency. You should remove the secondary currency on the account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1325
|
|
#, python-format
|
|
msgid ""
|
|
"The selected unit of measure is not compatible with the unit of measure of "
|
|
"the product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_sequence
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
|
|
msgid ""
|
|
"The sequence field is used to define order in which the tax lines are "
|
|
"applied."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:479
|
|
#, python-format
|
|
msgid "The sequence of journal %s is deactivated."
|
|
msgstr "Päiväkirjan %s järjestys ei ole käytössä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:89
|
|
#, python-format
|
|
msgid ""
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|
"either post or delete them."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:172
|
|
#, python-format
|
|
msgid ""
|
|
"There is no account defined on the journal %s for %s involved in a cash "
|
|
"difference."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_validate_account_move.py:18
|
|
#, python-format
|
|
msgid "There is no journal items in draft state to post."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
|
|
#, python-format
|
|
msgid "There is nothing to reconcile."
|
|
msgstr "Ei täsmäytettävää"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
|
|
#, python-format
|
|
msgid "There you go, it's all done !"
|
|
msgstr "No niin, homma on hoidettu!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
|
|
msgid ""
|
|
"These types are defined according to your country. The type contains more "
|
|
"information about the account and its specificities."
|
|
msgstr ""
|
|
"Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa "
|
|
"tilistä ja sen määrityksistä."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "These users handle billing specifically."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1057
|
|
#, python-format
|
|
msgid ""
|
|
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
|
|
"oe-id=%d>%s</a>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:101
|
|
#, python-format
|
|
msgid "This Week"
|
|
msgstr "Tällä viikolla"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "This Year"
|
|
msgstr "Kuluva vuosi"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
|
msgid ""
|
|
"This account will be used for invoices instead of the default one to value "
|
|
"expenses for the current product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
|
|
msgid ""
|
|
"This account will be used for invoices instead of the default one to value "
|
|
"sales for the current product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
|
|
msgid "This account will be used for invoices to value expenses."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
|
|
msgid "This account will be used for invoices to value sales."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the payable account "
|
|
"for the current partner"
|
|
msgstr ""
|
|
"Tätä tiliä käytetään oletustilin sijasta ostovelkoina tälle kumppanille."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the receivable "
|
|
"account for the current partner"
|
|
msgstr "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin saataville."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
|
|
msgid ""
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
|
"-This installs the module account_budget."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
|
|
msgid ""
|
|
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
|
|
"-This installs the module account_reports_followup."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
|
|
msgid ""
|
|
"This allows you to group received checks before you deposit them to the bank.\n"
|
|
"-This installs the module account_batch_deposit."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
|
|
msgid ""
|
|
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
|
|
"-This installs the module account_deferred_revenue."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to encode\n"
|
|
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
|
|
" the set of tax defined for the chosen template is complete"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|
"encode the sale and purchase rates or choose from list of taxes. This last "
|
|
"choice assumes that the set of tax defined on this template is complete"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
|
"choice assumes that the set of tax defined for the chosen template is "
|
|
"complete"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
|
|
msgid "This company has its own chart of accounts"
|
|
msgstr "Tällä yrityksellä on oma tilikartta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr "Tämä kenttä sisältää tietoa päiväkirjan tapahtumien numeroinnista."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the refund "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"Tämä kenttä sisältää tietoa päiväkirjan hyvitystapahtumien numeroinnista."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
|
|
msgid "This field is ignored in a bank statement reconciliation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
|
|
msgid ""
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
"the limit date for the payment of this line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
|
|
msgid ""
|
|
"This field is used to record the third party name when importing bank "
|
|
"statement in electronic format, when the partner doesn't exist yet in the "
|
|
"database (or cannot be found)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"This guide will help you get started with Odoo Accounting.\n"
|
|
" Once you're done, you'll benefit from:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid ""
|
|
"This is the accounting dashboard. If you have not yet\n"
|
|
" installed a chart of account, please install one first."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:351
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its "
|
|
"company."
|
|
msgstr ""
|
|
"Tämä päiväkirja sisältää jo kirjauksia, joten et voi enää muuttaa sen "
|
|
"yrityskenttää."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:354
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its short "
|
|
"name."
|
|
msgstr ""
|
|
"Tämä päiväkirja sisältää jo kirjauksia, joten et voi enää muuttaa sen "
|
|
"lyhyttä nimeä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
|
|
msgid ""
|
|
"This label will be displayed on report to show the balance computed for the "
|
|
"given comparison filter."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
|
|
#, python-format
|
|
msgid ""
|
|
"This move's amount is higher than the transaction's amount. Click to "
|
|
"register a partial payment and keep the payment balance open."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
|
msgid ""
|
|
"This option allows you to get more details about the way your balances are "
|
|
"computed. Because it is space consuming, we do not allow to use it while "
|
|
"doing a comparison."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
|
|
msgid ""
|
|
"This optional field allow you to link an account template to a specific "
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
|
" allow you to define chart templates that extend another and complete it "
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
|
"common to both several times)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
|
|
#, python-format
|
|
msgid ""
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|
"provides with a neat interface to do so."
|
|
msgstr ""
|
|
"Tällä sivulla on näkyvissä kaikki pankkitapahtumat jotka tulee täsmäyttää "
|
|
"sekä käyttöliittymä sen tekemiseen."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
|
|
#, python-format
|
|
msgid "This payment is registered but not reconciled."
|
|
msgstr "Maksu on kirjattu mutta ei täsmäytetty."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for purchase "
|
|
"orders and vendor bills"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for sale orders "
|
|
"and customer invoices"
|
|
msgstr ""
|
|
"Tätä maksuehtoa käytetään oletuehdon asemasta myyntitilauksilla ja "
|
|
"myyntilaskuilla."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
|
|
msgid "This purchase tax will be assigned by default on new products."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"This role is best suited for managing the day to day accounting operations:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
|
|
msgid "This sale tax will be assigned by default on new products."
|
|
msgstr "Tämä myyntivero on asetettu oletukseksi uusille tuotteille."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
|
|
msgid ""
|
|
"This technical field can be used at the statement line creation/import time "
|
|
"in order to avoid the reconciliation process on it later on. The statement "
|
|
"line will simply create a counterpart on this account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
|
msgid ""
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|
" are validated, you can not update them anymore."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid ""
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|
" a bank statement or an account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
|
|
#, python-format
|
|
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
|
|
msgstr ""
|
|
"Vihje: paina CTRL+Rivinvaihto täsmäyttääksesi kaikki sivun tapahtumat."
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Title 2 (bold)"
|
|
msgstr "Otsikko 2 (lihavoitu)"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,style_overwrite:0
|
|
msgid "Title 3 (bold, smaller)"
|
|
msgstr "Otsikko 3 (lihavoitu, pienempi)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "To Invoice"
|
|
msgstr "Laskutettavaa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
msgid "To Pay"
|
|
msgstr "Maksettava"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
|
|
" Fiscal Position: they serve to automatically set the right tax and/or "
|
|
"account according to the customer country and state."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
msgid "To pay"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:847
|
|
#, python-format
|
|
msgid "To reconcile the entries company should be the same for all entries!"
|
|
msgstr ""
|
|
"Kirjausten täsmäytyksessä yrityksen pitää olla sama kaikissa vienneissä."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "To use the <strong>multi-currency option:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Yhteensä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
|
msgid "Total Amount"
|
|
msgstr "Yhteensä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|
msgid "Total Credit"
|
|
msgstr "Kredit yhteensä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
|
msgid "Total Debit"
|
|
msgstr "Debet yhteensä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
|
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
|
|
msgid "Total Invoiced"
|
|
msgstr "Laskutettu yhteensä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit
|
|
msgid "Total Payable"
|
|
msgstr "Maksettavat yhteensä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
|
#: model:ir.model.fields,field_description:account.field_res_users_credit
|
|
msgid "Total Receivable"
|
|
msgstr "Saatavat yhteensä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
|
msgid "Total Residual"
|
|
msgstr "Jäännöksen summa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
|
|
msgid "Total Without Tax"
|
|
msgstr "Yhteensä (veroton)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
|
|
msgid ""
|
|
"Total amount in the currency of the company, negative for credit notes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
|
|
msgid ""
|
|
"Total amount in the currency of the invoice, negative for credit notes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_credit
|
|
#: model:ir.model.fields,help:account.field_res_users_credit
|
|
msgid "Total amount this customer owes you."
|
|
msgstr "Asiakkaan kokonaisvelan määrä."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner_debit
|
|
#: model:ir.model.fields,help:account.field_res_users_debit
|
|
msgid "Total amount you have to pay to this vendor."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
|
|
msgid "Total in Company Currency"
|
|
msgstr "Loppusumma yrityksen valuutassa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
|
|
msgid "Total in Invoice Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
|
|
msgid "Total of transaction lines."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#, python-format
|
|
msgid "Transaction"
|
|
msgstr "Tapahtuma"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Transactions"
|
|
msgstr "Tapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
|
|
msgid "Transactions Subtotal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
|
msgid "Transfer Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
|
msgid "Transfer To"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:221
|
|
#, python-format
|
|
msgid "Transfer account not defined on the company."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:428
|
|
#, python-format
|
|
msgid "Transfer from %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:511
|
|
#, python-format
|
|
msgid "Transfer to %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Transfers"
|
|
msgstr "Siirtoa"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
|
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
|
|
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
|
msgid "Trial Balance"
|
|
msgstr "Koetase"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_balance_report
|
|
msgid "Trial Balance Report"
|
|
msgstr "Koetaseraportti"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_type
|
|
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_type
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
|
msgid "Type"
|
|
msgstr "Tyyppi"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:819
|
|
#, python-format
|
|
msgid "Undistributed Profits/Losses"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
|
|
#, python-format
|
|
msgid "Undo the partial reconciliation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Unit Price"
|
|
msgstr "Yksikköhinta"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
|
msgid "Unit of Measure"
|
|
msgstr "Mittayksikkö"
|
|
|
|
#. module: account
|
|
#: code:addons/account/report/account_aged_partner_balance.py:187
|
|
#, python-format
|
|
msgid "Unknown Partner"
|
|
msgstr "Tuntematon kumppani"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
|
|
msgid "Unknown Partner Ledger"
|
|
msgstr "Kohdistamattomat viennit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Unless you are starting a new business, you probably have a list of "
|
|
"customers and vendors you'd like to import."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
msgid "Unpaid Invoices"
|
|
msgstr "Maksamattomat laskut"
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted"
|
|
msgstr "Kirjaamatta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Unposted Journal Entries"
|
|
msgstr "Kirjaamattomat päiväkirjaviennit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted Journal Items"
|
|
msgstr "Kirjaamattommat päiväkirjamerkinnät"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:81
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#, python-format
|
|
msgid "Unreconcile"
|
|
msgstr "Poista suoritukset"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|
msgid "Unreconcile Entries"
|
|
msgstr "Peruuta kirjanpitovientien täsmäytykset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid "Unreconcile Transactions"
|
|
msgstr "Täsmäyttämättömät tapahtumat"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unreconciled"
|
|
msgstr "Täsmäyttämätön"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
|
msgid "Unreconciled Entries"
|
|
msgstr "Täsmäyttämättömät kirjaukset"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Veroton arvo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
|
|
msgid "Untaxed Amount in Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Use"
|
|
msgstr "Käytä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
|
msgid "Use Anglo-Saxon Accounting"
|
|
msgstr "Käytä anglosaksista kirjanpitoa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
|
|
msgid "Use Anglo-Saxon Accounting *"
|
|
msgstr "Käytä anglosaksista kirjanpitoa *"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
|
|
msgid "Use Anglo-Saxon accounting"
|
|
msgstr "Käytä anglosaksista kirjanpitoa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
|
|
msgid "Use SEPA payments"
|
|
msgstr "Käytä SEPA maksuja"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
|
|
msgid "Use Specific Journal"
|
|
msgstr "Käytä erityistä päiväkirjaa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
|
|
msgid "Use anglo-saxon accounting"
|
|
msgstr "Käytä anglosaksista kirjanpitoa"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
|
|
msgid "Use batch deposit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"Use in conjunction with contracts to calculate your monthly revenue for "
|
|
"multi-month contracts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid ""
|
|
"Use this option if you want to cancel an invoice and create a new\n"
|
|
" one. The credit note will be created, validated and reconciled\n"
|
|
" with the current invoice. A new, draft, invoice will be created \n"
|
|
" so that you can edit it."
|
|
msgstr ""
|
|
"Käytä tätä valintaa jos haluat peruuttaa laskun ja luoda uuden. Hyvityslasku"
|
|
" luodaan, vahvistetaan ja täsmäytetään laskun kanssa. Samalla luodaan uusi, "
|
|
"muokattavissa oleva, laskuluonnos."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid ""
|
|
"Use this option if you want to cancel an invoice you should not\n"
|
|
" have issued. The credit note will be created, validated and reconciled\n"
|
|
" with the invoice. You will not be able to modify the credit note."
|
|
msgstr ""
|
|
"Käytä tätä valintaa jos haluat peruuttaa laskun, jota ei olisi pitänyt "
|
|
"tehdä. Hyvityslasku luodaan, vahvistetaan ja täsmäytetään laskun kanssa. "
|
|
"Tällaista hyvityslaskua ei pysty muokkaamaan."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
|
|
msgid ""
|
|
"Used in reports to know if we should consider journal items from the "
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|
"should not have this option set."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
|
|
msgid ""
|
|
"Used to hold the reference of the external mean that created this statement "
|
|
"(name of imported file, reference of online synchronization...)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Käytetään järjestämään päiväkirjat työpöytänäkymässä"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Tämän kirjataan tappio, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
|
|
"laskemasta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Kirjataan voitto, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
|
|
"laskemasta."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
|
|
#: model:ir.model.fields,help:account.field_res_partner_currency_id
|
|
#: model:ir.model.fields,help:account.field_res_users_currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
|
|
msgid "VAT required"
|
|
msgstr "ALV vaaditaan"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Vahvista"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|
msgid "Validate Account Move"
|
|
msgstr "Vahvista tilisiirto"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Validate purchase orders and control vendor bills by departments."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement,state:0
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|
msgid "Validated"
|
|
msgstr "Vahvistettu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
|
msgid "Value"
|
|
msgstr "Arvo"
|
|
|
|
#. module: account
|
|
#: selection:account.abstract.payment,partner_type:0
|
|
#: selection:account.payment,partner_type:0
|
|
#: selection:account.register.payments,partner_type:0
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|
msgid "Vendor"
|
|
msgstr "Toimittaja"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
#: code:addons/account/models/account_invoice.py:957
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Vendor Bill"
|
|
msgstr "Toimittajalasku"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:183
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
#, python-format
|
|
msgid "Vendor Bills"
|
|
msgstr "Toimittajien laskut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Vendor Flow"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:515
|
|
#, python-format
|
|
msgid "Vendor Payment"
|
|
msgstr "Toimittajan maksu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
|
|
msgid "Vendor Payment Terms"
|
|
msgstr "Toimittajan maksuehto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "Vendor Reference"
|
|
msgstr "Toimittajan viite"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
|
#: code:addons/account/models/account_invoice.py:968
|
|
#: code:addons/account/models/account_payment.py:513
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Vendor Refund"
|
|
msgstr "Toimittaja hyvitys"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
|
|
msgid "Vendor Taxes"
|
|
msgstr "Toimittajaverot"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|
#, python-format
|
|
msgid "Vendors"
|
|
msgstr "Toimittajat"
|
|
|
|
#. module: account
|
|
#: selection:account.financial.report,type:0
|
|
msgid "View"
|
|
msgstr "Näkymä"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_config_settings
|
|
msgid "View supported banks"
|
|
msgstr "Näytä tuetut pankit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
|
|
msgid "Volume"
|
|
msgstr "Tilavuus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
|
|
#: selection:res.partner,invoice_warn:0
|
|
msgid "Warning"
|
|
msgstr "Varoitus"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:499
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Varoitus %s"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "Warning on the Invoice"
|
|
msgstr "Varoitus laskulle"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1265
|
|
#: code:addons/account/models/account_invoice.py:1324
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Varoitus!"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"We can handle the whole import process\n"
|
|
" for you: simply send your Odoo project\n"
|
|
" manager a CSV file containing all your\n"
|
|
" data."
|
|
msgstr ""
|
|
"Me voimme käsitellä koko tuonti prosessin sinulle: lähetä vain Odoo "
|
|
"projektipäälliköllesi CSV tiedosto jossa on datasi."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"We can handle the whole import process\n"
|
|
" for you: simply send your Odoo project\n"
|
|
" manager a CSV file containing all your\n"
|
|
" products."
|
|
msgstr ""
|
|
"Me voimme käsitellä koko tuonti prosessin sinulle: lähetä vain Odoo "
|
|
"projektipäälliköllesi CSV tiedosto jossa on tuotteesi."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "We hope this tool helped you implement our accounting application."
|
|
msgstr "Toivomme että tämä työkalu helpotti kirjanpitomme toteuttamista."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Welcome"
|
|
msgstr "Tervetuloa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid ""
|
|
"When inviting users, you will need to define which access rights they are allowed to have. \n"
|
|
" This is done by assigning a role to each user."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "Näytetäänkö tämä päiväkirja työpöydällä vai ei"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
|
|
#, python-format
|
|
msgid "Whew, that was fast !"
|
|
msgstr "Huh, se oli nopeaa!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
|
|
msgid "With Currency"
|
|
msgstr "Valuuttana"
|
|
|
|
#. module: account
|
|
#: selection:account.balance.report,display_account:0
|
|
#: selection:account.common.account.report,display_account:0
|
|
#: selection:account.report.general.ledger,display_account:0
|
|
msgid "With balance is not equal to 0"
|
|
msgstr "Tili saldo ei ole nolla (0)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "With balance not equal to zero"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.balance.report,display_account:0
|
|
#: selection:account.common.account.report,display_account:0
|
|
#: selection:account.report.general.ledger,display_account:0
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
|
msgid "With movements"
|
|
msgstr "Siirtojen kanssa"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "With tax"
|
|
msgstr "Verojen kanssa"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
|
msgid "Wizard for Tax Adjustments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:888
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Alaskirjaus"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
|
|
msgid "Write-Off Journal"
|
|
msgstr "Arvonalennuspäiväkirja"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
|
msgid "Write-Off Move"
|
|
msgstr "Arvonalennussiirto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
|
|
msgid "Write-Off account"
|
|
msgstr "Arvonalennustili"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
|
|
msgid "Write-Off amount"
|
|
msgstr "Arvonalennuksen määrä"
|
|
|
|
#. module: account
|
|
#: sql_constraint:account.move.line:0
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|
msgstr "Kirjauksessa on väärä kredit tai debet arvo ! "
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:845
|
|
#, python-format
|
|
msgid "You are trying to reconcile some entries that are already reconciled!"
|
|
msgstr "Yrität täsmäyttää kirjauksia jotka on jo täsmäytetty."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line_blocked
|
|
msgid ""
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|
"associated partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
|
msgid ""
|
|
"You can control the invoice from your vendor according to\n"
|
|
" what you purchased or received."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_config.py:246
|
|
#, python-format
|
|
msgid ""
|
|
"You can not change a company chart of account once it has been installed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/product.py:51
|
|
#, python-format
|
|
msgid ""
|
|
"You can not change the unit of measure of a product that has been already "
|
|
"used in an account journal item. If you need to change the unit of measure, "
|
|
"you may deactivate this product."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:320
|
|
#, python-format
|
|
msgid "You can not delete a payment that is already posted"
|
|
msgstr "Et voi poistaa maksua joka on jo lähetetty"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1360
|
|
#, python-format
|
|
msgid "You can only delete an invoice line if the invoice is in draft state."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:128
|
|
#, python-format
|
|
msgid "You can only register payments for open invoices"
|
|
msgstr "Voit kirjata maksuja vain avoimille laskuille"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
|
|
msgid ""
|
|
"You can set up here the format you want this record to be displayed. If you "
|
|
"leave the automatic formatting, it will be computed based on the financial "
|
|
"reports hierarchy (auto-computed field 'level')."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:185
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:187
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:938
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot cancel an invoice which is partially paid. You need to "
|
|
"unreconcile related payment entries first."
|
|
msgstr ""
|
|
"Et voi peruuttaa laskua joka on osittain maksettu. Ennen sitä tulee laskuun "
|
|
"liittyvät täsmäytykset peruuttaa."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:118
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the currency of the company since some journal items "
|
|
"already exist"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:180
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the owner company of an account that already contains "
|
|
"journal items."
|
|
msgstr ""
|
|
"Et voi vaihtaa omistajayritystä tilille, jolla jo on päiväkirjavientejä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:187
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the value of the reconciliation on this account as it "
|
|
"already has some moves"
|
|
msgstr ""
|
|
"Et voi vaihtaa tämän tilin täsmäytysarvoa koska sillä on jo kirjattuja "
|
|
"vientejä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:418
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create journal items with a secondary currency without filling "
|
|
"both 'currency' and 'amount currency' field."
|
|
msgstr ""
|
|
"Et voi luoda uutta päiväkirjavientiä vaihtoehtoisella valuutalla ilman että "
|
|
"sekä 'valuutta' ja 'valuutan määrä' -kentät on täytetty."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:451
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete an invoice after it has been validated (and received a "
|
|
"number). You can set it back to \"Draft\" state and modify its content, then"
|
|
" re-confirm it."
|
|
msgstr ""
|
|
"Et voi poistaa laskua sen jälkeen kun se on vahvistettu (ja sillä on "
|
|
"laskunumero). Voit muuttaa sen takaisin \"luonnos\" -tilaan jolloin sen "
|
|
"sisältöä voi muokata. Sen jälkeen lasku tulee vahvistaa uudelleen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:449
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete an invoice which is not draft or cancelled. You should "
|
|
"refund it instead."
|
|
msgstr ""
|
|
"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan sinun "
|
|
"tulisi ensin hyvittää lasku."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:193
|
|
#, python-format
|
|
msgid "You cannot do that on an account that contains journal items."
|
|
msgstr ""
|
|
"Et voi suorittaa tätä toimintoa tilille joka sisältää päiväkirjavientejä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1157
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
|
|
"%s."
|
|
msgstr ""
|
|
"Et voi tehdä muutoksia kirjattuun tapahtumaan. Voit muuttaa vain joitain epävirallisia kenttiä. Sinun täytyy tehdä vastakirjaus kirjauksen peruuttamiseksi.\n"
|
|
"%s."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1159
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|
"%s."
|
|
msgstr ""
|
|
"Et voi muuttaa kohdistettua kirjausta lukuunottamatta joitain epävirallisia kenttiä. Sinun tätyy peruuttaa täsmäytys ensin.\n"
|
|
"%s."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:366
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot empty the account number once set.\n"
|
|
"If you would like to delete the account number, you can do it from the Bank Accounts list."
|
|
msgstr ""
|
|
"Et voi tyhjentää tilinumeroa kun se on kerran luotu.\n"
|
|
"Jos haluat poistaa tilinumeron, tee se Pankkitilit -luettelosta."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:96
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have a receivable/payable account that is not reconciliable. "
|
|
"(account code: %s)"
|
|
msgstr "Tulo/meno -tilin tulee olla kohdistettavissa (tili koodi: %s)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:132
|
|
#, python-format
|
|
msgid "You cannot mix customer invoices and vendor bills in a single payment."
|
|
msgstr "Et voi yhdistää asiakas- ja toimittajalaskuja yhteen maksuun."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
|
|
#, python-format
|
|
msgid "You cannot mix items from receivable and payable accounts."
|
|
msgstr "Et voi yhdistää kirjauksia saatavat ja maksettavat -tileiltä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:151
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify a posted entry of this journal.\n"
|
|
"First you should set the journal to allow cancelling entries."
|
|
msgstr ""
|
|
"Et voi muuttaa kirjattuja tapahtumia tässä päiväkirjassa.\n"
|
|
"Sinun pitää ensin asettaa päiväkirja tilaan, jossa se sallii kirjausten peruutuksen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:575
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot pay an invoice which is partially paid. You need to reconcile "
|
|
"payment entries first."
|
|
msgstr ""
|
|
"Et voi maksaa laskua joka on jo osittain maksettu. Lasku pitää ensin "
|
|
"kohdistaa."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:36
|
|
#, python-format
|
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
|
msgstr "Et voi tallettaa tai nostaa rahaa suljetulta tililtä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:198
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot remove/deactivate an account which is set on a customer or "
|
|
"vendor."
|
|
msgstr ""
|
|
"Asiakkaalle tai toimittajalle asetettua tiliä ei voi poistaa tai muuttaa "
|
|
"sitä ei-aktiiviseksi."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1014
|
|
#: code:addons/account/models/account_move.py:1123
|
|
#, python-format
|
|
msgid "You cannot use deprecated account."
|
|
msgstr "Et voi käyttää käytöstä poistettua tiliä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1055
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
|
"Controls' on the related journal."
|
|
msgstr ""
|
|
"Et voi käyttää tätä yleistä tiliä tässä päiväkirjassa, tarkista päiväkirjan "
|
|
"'Kirjausasetukset' välilehti."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "You have"
|
|
msgstr "Sinulla on"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:360
|
|
#, python-format
|
|
msgid "You have to define a sequence for %s in your company."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
|
#, python-format
|
|
msgid "You must define a Start Date"
|
|
msgstr "Määritä alkupäivä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_invoice.py:1266
|
|
#, python-format
|
|
msgid "You must first select a partner!"
|
|
msgstr "Ensin täytyy valita kumppani!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
|
#, python-format
|
|
msgid "You must set a period length greater than 0."
|
|
msgstr "Jakson pituuden on oltava enemmän kuin 0."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
|
#, python-format
|
|
msgid "You must set a start date."
|
|
msgstr "Sinun pitää asettaa alkupäivämäärä."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1313
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
|
" to manage automatically the booking of accounting entries related to "
|
|
"differences between exchange rates."
|
|
msgstr ""
|
|
"Sinun tulisi konfiguroida 'Valuutanvaihto erot' -päiväkirja kirjanpidon "
|
|
"asetuksissa jotta eri valuuttojen vaihtoerot kirjautuisivat automaattisesti."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1315
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:1317
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:49
|
|
#: code:addons/account/wizard/pos_box.py:67
|
|
#, python-format
|
|
msgid ""
|
|
"You should have defined an 'Internal Transfer Account' in your cash "
|
|
"register's journal!"
|
|
msgstr "Sinun tulisi määritellä 'Sisäiset siirrot' -tili käteispäiväkirjaan."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
|
|
#, python-format
|
|
msgid "You validated"
|
|
msgstr "Validoit"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
|
msgid ""
|
|
"You will be able to edit and validate this\n"
|
|
" credit note directly or keep it draft,\n"
|
|
" waiting for the document to be issued by\n"
|
|
" your supplier/customer."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Bank Accounts"
|
|
msgstr "Pankkitilisi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Company"
|
|
msgstr "Yrityksesi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Customers"
|
|
msgstr "Asiakkaasi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Products"
|
|
msgstr "Tuotteesi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your Trial Balance (list of accounts and their balances)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your company's legal name, tax ID, address, and logo."
|
|
msgstr "Yrityksesi virallinen nimi, veronumero, osoite ja logo."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "Your outstanding invoices, payments, and undeposited funds."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Zip Range"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
|
|
msgid "Zip Range From"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
|
|
msgid "Zip Range To"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
msgid "account.bank.accounts.wizard"
|
|
msgstr "account.bank.accounts.wizard"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_config_settings
|
|
msgid "account.config.settings"
|
|
msgstr "account.config.settings"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
|
msgid "account.reconcile.model.template"
|
|
msgstr "account.reconcile.model.template"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|
msgid "account.tax.group"
|
|
msgstr "account.tax.group"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "accounting settings"
|
|
msgstr "kirjanpidon asetukset"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "activate this feature"
|
|
msgstr "aktivoi tämä toiminto"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
|
#, python-format
|
|
msgid "assign to invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_cash_box_in
|
|
msgid "cash.box.in"
|
|
msgstr "cash.box.in"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_cash_box_out
|
|
msgid "cash.box.out"
|
|
msgstr "cash.box.out"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "code"
|
|
msgstr "koodi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "create a journal entry"
|
|
msgstr "luo kirjaus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "days"
|
|
msgstr "päivää"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "e.g. Bank Fees"
|
|
msgstr "esim. pankin toimitusmaksut"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "fast recording interface"
|
|
msgstr "nopea kirjaus rajapinta"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "first)"
|
|
msgstr "ensin)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|
msgstr ""
|
|
"tälle asiakkaalle. Voit pyytää heitä kirjaamaan tämän laskun maksetuksi."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
|
msgstr ""
|
|
"tälle toimittajalle. Voit pyytää heitä kirjaamaan tämän laskun maksetuksi."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|
msgid "invoice"
|
|
msgstr "lasku"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "or"
|
|
msgstr "tai"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
|
msgid "outstanding debits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
|
msgid "outstanding payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
|
|
#, python-format
|
|
msgid "reconciliations with the ctrl-enter shortcut."
|
|
msgstr "täsmäytyksiä ctrl-enter pikanäppäimellä."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
|
|
msgid "refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
|
|
#, python-format
|
|
msgid "remaining)"
|
|
msgstr "jäljellä)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
|
msgid "report.account.report_agedpartnerbalance"
|
|
msgstr "report.account.report_agedpartnerbalance"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_financial
|
|
msgid "report.account.report_financial"
|
|
msgstr "report.account.report_financial"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_generalledger
|
|
msgid "report.account.report_generalledger"
|
|
msgstr "report.account.report_generalledger"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_journal
|
|
msgid "report.account.report_journal"
|
|
msgstr "report.account.report_journal"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_overdue
|
|
msgid "report.account.report_overdue"
|
|
msgstr "report.account.report_overdue"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_partnerledger
|
|
msgid "report.account.report_partnerledger"
|
|
msgstr "report.account.report_partnerledger"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_trialbalance
|
|
msgid "report.account.report_trialbalance"
|
|
msgstr "report.account.report_trialbalance"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:215
|
|
#, python-format
|
|
msgid "reversal of: "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "seconds per transaction."
|
|
msgstr "sekuntia transaktiota kohden."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "send us an email"
|
|
msgstr "lähetä meille sähköpostia"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "set company logo"
|
|
msgstr "aseta yrityksen logo"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "setup your bank accounts."
|
|
msgstr "määrittele yrityksesi pankkitili."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "the customer list"
|
|
msgstr "asiakasluettelo"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "the parent company"
|
|
msgstr "emoyhtiö"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "the product list"
|
|
msgstr "tuotelistaus"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "to describe<br/> your experience or to suggest improvements !"
|
|
msgstr "kuvata<br/> kokemuksesi tai ehdottaa parannuksia !"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "to reconcile"
|
|
msgstr "täsmäytettäväksi"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
|
msgid "to set the balance of all of your accounts."
|
|
msgstr "asettaa saldot kaikille tileille."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
|
|
#, python-format
|
|
msgid "transactions."
|
|
msgstr "tapahtumat."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
msgid "wizard.multi.charts.accounts"
|
|
msgstr "wizard.multi.charts.accounts"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "→ Count"
|
|
msgstr "→ Määrä"
|