301 lines
12 KiB
Plaintext
301 lines
12 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_check_printing
|
|
#
|
|
# Translators:
|
|
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
|
|
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
|
|
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
|
|
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
|
|
# Martin Trigaux <mat@odoo.com>, 2016
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 10.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
|
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
|
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
|
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: fi\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_journal.py:57
|
|
#, python-format
|
|
msgid " : Check Number Sequence"
|
|
msgstr " : Shekkinumeron järjestys"
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_payment.py:37
|
|
#: code:addons/account_check_printing/models/account_payment.py:74
|
|
#, python-format
|
|
msgid " and %s/100"
|
|
msgstr " ja %s/100"
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_payment.py:83
|
|
#, python-format
|
|
msgid "A check memo cannot exceed 60 characters."
|
|
msgstr "Shekin muistio ei voi ylittää 60 merkkiä."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
|
|
msgid "Amount in Words"
|
|
msgstr "Määrä kirjoitettuna."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid "Cancel"
|
|
msgstr "Peru"
|
|
|
|
#. module: account_check_printing
|
|
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
|
msgid "Check"
|
|
msgstr "Sekki"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
|
|
msgid "Check Number"
|
|
msgstr "Shekkinumero"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
|
msgid "Check Printing"
|
|
msgstr "Shekkien tulostus"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
|
msgid "Check Sequence"
|
|
msgstr "Shekkijärjestys"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
|
msgid "Check printing payment method selected"
|
|
msgstr "Shekin tulostuksen maksumentelmä valittu"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
|
msgid "Check this option if your pre-printed checks are not numbered."
|
|
msgstr "Valitse tämä, jos sinun esipainetut shekit eivät ole numeroitu."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
|
msgid "Check to print"
|
|
msgstr "Tulostettava shekki"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
|
msgid "Checks To Print"
|
|
msgstr "Tulostettavat shekit"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
|
msgid "Checks numbering sequence."
|
|
msgstr "Shekkien numerointijärjestys"
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_journal.py:96
|
|
#, python-format
|
|
msgid "Checks to Print"
|
|
msgstr "Tulostettavat shekit"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
|
msgid "Checks to print"
|
|
msgstr "Tulostettavat shekit"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
|
msgid "Created by"
|
|
msgstr "Luonut"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
|
msgid "Created on"
|
|
msgstr "Luotu"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
|
msgid "Display Name"
|
|
msgstr "Näyttönimi"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
|
msgid "ID"
|
|
msgstr "Tunniste (ID)"
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_payment.py:103
|
|
#, python-format
|
|
msgid ""
|
|
"In order to print multiple checks at once, they must belong to the same bank"
|
|
" journal."
|
|
msgstr ""
|
|
"Voidaksesi tulostaa useamman shekin kerralla niiden on kuuluttava samaan "
|
|
"päiväkirjaan."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Päiväkirja"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Viimeksi muokattu"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Viimeksi päivittänyt"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Viimeksi päivitetty"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
|
|
msgid "Manual Numbering"
|
|
msgstr "Manuaalinen numerointi"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
|
|
msgid "Next Check Number"
|
|
msgstr "Seuraava shekkinumero"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
|
msgid ""
|
|
"Number of the check corresponding to this payment. If your pre-printed check"
|
|
" are not already numbered, you can manage the numbering in the journal "
|
|
"configuration page."
|
|
msgstr ""
|
|
"Shekkien numerot, jotka kuuluvat tähän maksuun. Jos sinulla on käytössäsi "
|
|
"esinumeroidut shekit, voit hallita numerointia päiväkirjan "
|
|
"konfiguraatiosivulla."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "Maksut"
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_payment.py:100
|
|
#, python-format
|
|
msgid ""
|
|
"Payments to print as a checks must have 'Check' selected as payment method "
|
|
"and not have already been reconciled"
|
|
msgstr ""
|
|
"Maksut, jotka haluat maksaa tulostettavina shekkeinä, vaatii että 'Shekki' "
|
|
"on valittuna maksutapana ja maksut eivät saa olla täsmäytettyjä. "
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid ""
|
|
"Please enter the number of the first pre-printed check that you are about to"
|
|
" print on."
|
|
msgstr ""
|
|
"Syötä ensimmäisen valmiiiksi numeroidun shekin numero, jota olet "
|
|
"tulostamassa."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid "Print"
|
|
msgstr "Tulosta"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Print Check"
|
|
msgstr "Tulosta shekki"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
|
msgid "Print Checks"
|
|
msgstr "Tulosta shekit"
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_payment.py:116
|
|
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
#, python-format
|
|
msgid "Print Pre-numbered Checks"
|
|
msgstr "Tulosta esinumeroidut shekit"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
|
msgid "Register payments on multiple invoices"
|
|
msgstr "Rekisteröi maksuja useammalle maksulle"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
|
msgid "Sequence number of the next printed check."
|
|
msgstr "Seuraavan tulostettavan shekin järjestysnumero"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
|
msgid ""
|
|
"Technical feature used to know whether check printing was enabled as payment"
|
|
" method."
|
|
msgstr ""
|
|
"Tekninen ominaisuus, joka tietää onko shekkien tulostus maksutapana "
|
|
"käytössä."
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_journal.py:26
|
|
#, python-format
|
|
msgid ""
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
|
"the bank, you can only use a greater number."
|
|
msgstr ""
|
|
"Viimesimmän shekin numero on %s. Jotta pankki ei hylkäisi shekkiäsi, voit "
|
|
"käyttää ainoastaan tätä suurempia numeroita."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
|
msgid ""
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
|
"printed check paper already has numbers or if the current numbering is "
|
|
"wrong, you can change it in the journal configuration page."
|
|
msgstr ""
|
|
"Tämä päiväkirja on asetettu tulostamaan shekkien numeroita. Jos sinulla on "
|
|
"käytössä valmiiksi numeroidut shekit ja nykyinen numerointi on pielessä, "
|
|
"voit muuttaa numeroinnin päiväkirjan konfigurointisivuilla."
|
|
|
|
#. module: account_check_printing
|
|
#: code:addons/account_check_printing/models/account_payment.py:137
|
|
#, python-format
|
|
msgid ""
|
|
"There is no check layout configured.\n"
|
|
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
|
msgstr ""
|
|
"Shekin ulkoasen asettelua ei ole konfiguroitu..\n"
|
|
"Varmista että oikea shekin tulostusmoduli on asennettu ja sen konfiguraatio ( 'Yrityksen asetukset'> 'Asetukset') on oikein."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid ""
|
|
"This will allow to save on payments the number of the corresponding check."
|
|
msgstr ""
|
|
"Tämä mahdollistaa shekin numeron tallennuksen sitä vastaavaan maksuun."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|
msgid "Unmark Sent"
|
|
msgstr "Poistä lähetys-merkintä"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid "or"
|
|
msgstr "tai"
|