627 lines
16 KiB
Plaintext
627 lines
16 KiB
Plaintext
# Finnish translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-08-02 22:06+0000\n"
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"Last-Translator: mga (Open ERP) <Unknown>\n"
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"Language-Team: Finnish <fi@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Suunniteltu päivämäärä jos kiinteä"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Yhteistyökumppanin valuutta"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Aseta luonnokseksi"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Valitse käytettävä maksutapa."
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#. module: account_payment
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Omistajan tili"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Summa, joka tulisi maksaa tällä päivämäärällä, ja josta\n"
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"on vähennettu jo maksumääräyksessä oleva summa."
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Jos päivämäärää ei ole määritelty, pankki tulee käsittelemään tämän rivin "
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"välittömästi"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Suositeltu päivämäärä"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Vapaa"
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#. module: account_payment
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#: wizard_field:populate_payment,search,entries:0
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msgid "Entries"
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msgstr "Merkinnät"
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#. module: account_payment
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#: wizard_field:populate_payment,init,duedate:0
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msgid "Due Date"
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msgstr "Eräpäivä"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Tilimerkinnän rivi"
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#. module: account_payment
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#: wizard_button:populate_payment,search,create:0
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msgid "_Add to payment order"
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msgstr "_Lisää maksumääräykseen"
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#. module: account_payment
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#: rml:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Summa"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Execution date:"
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msgstr "Toimeenpanopäivä:"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Loppusumma yrityksen valuutassa"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Peruttu"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
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msgid "New Payment Order"
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msgstr "Uusi maksumääräys"
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#. module: account_payment
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#: rml:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Viite"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Maksumääräykset"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Heti"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Maksurivi"
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#. module: account_payment
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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr "Soveltuvat pankkityypit"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Loppusumma"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Vahvistettu"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Laskun voimaantulopäivä"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Maksurivit"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Aseta päivämäärä jos olet valinnut suositellun maksupäivän kiinteäksi."
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Jäsennetty"
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#. module: account_payment
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Tila"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Tapahtuman tiedot"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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msgid "Payment Mode"
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msgstr "Maksutapa"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Toimeenpanopäivä"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Laskun viite"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Valitse maksumääräyksen suorittamistapa: \"Kiinteä\" on käyttäjän asettama "
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"kiinteä päivämäärä. \"Heti\" tarkoittaa välitöntä toimeenpanoa. \"Eräpäivä\" "
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"asettaa toimeenpanolle suunnitellun päivämäärän."
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Debet yhteensä"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Toimeenpanopäivä"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Kiinteä päivämäärä"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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msgid "Destination Account"
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msgstr "Kohdetili"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Desitination Account"
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msgstr "Kohdetili"
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#. module: account_payment
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
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#. module: account_payment
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#: wizard_button:populate_payment,init,end:0
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#: wizard_button:populate_payment,search,end:0
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#: wizard_button:populate_statement,init,end:0
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msgid "_Cancel"
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msgstr "_Peruuta"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Luotu"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Valuutta loppusumma"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Suorita maksut"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Yhteystapa"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Maksunhallinta"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Viestirivi 1"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Eräpäivä"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Maksettava summa"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Pääyhteistyökumppanin osoite"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Maksumuoto"
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#. module: account_payment
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr "Maksutyyppi"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Maksun summa kumppanin valuutassa"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Luonnos"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: rml:payment.order:0
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msgid "Partner"
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msgstr "Kumppani"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Jatkoa viestiriville 1"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Tilaavan asiakkaan osoite."
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Kredit yhteensä"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
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msgid "Populate payment"
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msgstr "Täytä maksu"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Käyttäjä"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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#: wizard_field:populate_statement,init,lines:0
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msgid "Payment Lines"
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msgstr "Maksurivit"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Date"
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msgstr "Päivämäärä"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Reference:"
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msgstr "Viite:"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "Tätä riviä käytetään viittaamaan tilaavan asiakkaan tietoihin."
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Maksupäivämäärä"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Luomispäivämäärä"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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msgid "Maturity Date"
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msgstr "Eräpäivä"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Tuo maksurivit"
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#. module: account_payment
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Anna maksutyypin koodi"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Maksettava summa"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Summa yrityksen valuutassa"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Tilaava asiakas"
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#. module: account_payment
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#: field:payment.type,code:0
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msgid "Code"
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msgstr "Koodi"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Oma viitteesi"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Maksumääräys"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Yleistiedot"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Valmis"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Valitse maksettavat laskut"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Cancel"
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msgstr "Peruuta"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr "Tiedot"
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#. module: account_payment
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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msgid "Pay"
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msgstr "Maksa"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Maksumääräys"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft Payment Order"
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msgstr "Maksumääräys luonnos"
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Maksun summa yrityksen valuutassa"
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#. module: account_payment
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#: wizard_view:populate_payment,init:0
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msgid "Search Payment lines"
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msgstr "Etsi maksurivejä"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Summa kumppanin valuutassa"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Viestirivi 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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msgstr "Kohde pankkitili"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Cash Journal for the Payment Mode"
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msgstr "Käteispäiväkirja maksutavalle"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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#: rml:payment.order:0
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msgid "Bank account"
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msgstr "Pankkitili"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr "Vahvista maksut"
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#. module: account_payment
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#: field:payment.line,company_currency:0
|
|
msgid "Company Currency"
|
|
msgstr "Yrityksen valuutta"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main
|
|
#: model:ir.ui.menu,name:account_payment.next_id_44
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Maksu"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Merkintärivi"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Käytetään viestinä tilaavan asiakkaan ja yrityksen väillä. Kirjoita tähän "
|
|
"mitä haluat sanoa vastaanottajalle."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
#: field:payment.type,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_payment
|
|
#: wizard_button:populate_payment,init,search:0
|
|
msgid "_Search"
|
|
msgstr "_Etsi"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Merkinnän tiedot"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
|
msgid "Populate Statement with Payment lines"
|
|
msgstr "Täytä tiliote maksuriveillä"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Määräys"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
|
|
msgid "Payment Orders to Validate"
|
|
msgstr "Vahvistettavat maksumääräykset"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_type
|
|
#: field:payment.mode,type:0
|
|
msgid "Payment type"
|
|
msgstr "Maksutyyppi"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Yhteensä"
|
|
|
|
#. module: account_payment
|
|
#: wizard_button:populate_statement,init,add:0
|
|
msgid "_Add"
|
|
msgstr "_Lisää"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,type:0
|
|
msgid "Select the Payment Type for the Payment Mode."
|
|
msgstr "Valitse maksutyyppi tälle maksutavalle."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
|
msgstr "Maksutapa"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Pankkitili tälle maksutavalle"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Päiväkirja"
|