# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # a0002ef8927c0b0b9c58a7cc5f73028e_ba3d803 , 2022 # Miku Laitinen , 2022 # Mikko Salmela , 2022 # Simo Suurla , 2022 # Kim Asplund , 2022 # Johanna Valkonen , 2022 # Janne Rättyä , 2022 # Retropikzel, 2022 # Miika Nissi , 2022 # Atte Isopuro , 2022 # Tommi Rintala , 2022 # Kari Lindgren , 2022 # Svante Suominen , 2022 # Tuomas Lyyra , 2022 # Jarmo Kortetjärvi , 2022 # Veikko Väätäjä , 2022 # Pekka Ikonen, 2022 # Martin Trigaux, 2022 # Tuomo Aura , 2022 # Joakim Weckman, 2022 # Eino Mäkitalo , 2022 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-10-10 13:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Eino Mäkitalo , 2022\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_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be fully " "reconciled by the transaction." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be reduced" " by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "-> Täsmäytä" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "/>" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "1 Bank Transaction" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Vinkki: Massapäivitä päiväkirjarivit" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Tip: Find an Accountant or register your Accounting " "Firm" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "
See how to manage your customer invoices in the " "Customers/Invoices menu" msgstr "" "
Katso, kuinka voit hallita myyntilaskujasi Asiakkaat/Laskut " "valikossa" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid " Matched" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "" "
Tip: If you don’t have one on " "hand, use our sample bill." msgstr "" "Luo ensimmäinen toimittajalasku.

Vinkki: Jos sinulla ei ole " "laskuja käsillä, käytä esimerkkilaskua." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid msgid "Created by" msgstr "Luonut" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date msgid "Created on" msgstr "Luotu" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit #, python-format msgid "Credit" msgstr "Kredit" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Currency" msgstr "Valuutta" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Date" msgstr "Päivämäärä" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit #, python-format msgid "Debit" msgstr "Debit" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "Määritä tilikausi pienemmäksi tai suuremmaksi kuin yksi vuosi" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "Yhteenveto" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Discard" msgstr "Hylkää" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Discuss" msgstr "Viestintä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name msgid "Display Name" msgstr "Näyttönimi" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency msgid "Display Stroked Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance msgid "Display Stroked Balance" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Sinulla ei ole oikeutta tähän toimintoon. Et voi käyttää tätä tietoa " "käyttäjien yhteenvetopostissa" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Due Date" msgstr "Eräpäivä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to msgid "End Date" msgstr "Päättymispäivä" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Lopetuspäivä, joka sisältyy tilivuoteen." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "" "Every payment and invoice before this date will receive the 'From Invoicing'" " status, hiding all the accounting entries related to it. Use this option " "after installing Accounting if you were using only Invoicing before, before " "importing all your actual accounting data in to Odoo." msgstr "" "Jokainen tätä päivämäärää edeltävä maksu ja lasku saa ‘Invoicing App Legacy’" " -tilan piilottaen kaikki niihin liittyvät kirjanpitokirjaukset. Käytä tätä " "vaihtoehtoa kirjanpidon asentamisen jälkeen, jos käytit aiemmin vain Odoon " "Laskutus-moduulia, ennen kuin tuot kaikki varsinaiset kirjanpitotietosi " "Odoohon." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Ulkoinen linkki" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Filter on account, label, partner, amount,..." msgstr "Suodata tilillä, kuvauksella, kumppanilla, summalla,…" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year msgid "Fiscal Year" msgstr "Tilikausi" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Tilikausi 2018" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "Tilikaudet" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Tilikauden viimeinen päivä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Tilikauden viimeinen kuukausi" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag msgid "Flag" msgstr "Lippu" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes msgid "Force Price Included Taxes" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id msgid "Form Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency msgid "Form Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance msgid "Form Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id msgid "Form Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date msgid "Form Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text msgid "Form Extra Text" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag msgid "Form Flag" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign msgid "Form Force Negative Sign" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index msgid "Form Index" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name msgid "Form Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id msgid "Form Partner" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id msgid "Form Partner Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id msgid "Form Partner Payable Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount msgid "Form Partner Payable Amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id msgid "Form Partner Receivable Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount msgid "Form Partner Receivable Amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode msgid "Form Single Currency Mode" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency msgid "Form Suggest Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance msgid "Form Suggest Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids msgid "Form Tax" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "" "From any list view, select multiple records and the list becomes editable. " "If you update a cell, selected records are updated all at once. Use this " "feature to update multiple journal entries from the General Ledger, or any " "Journal view." msgstr "" "Jos valitset mistä tahansa listanäkymästä useita tietueita, listasta tulee " "muokattava. Jos päivität solun, valitut tietueet päivitetään kerralla. Käytä" " tätä ominaisuutta päivittääksesi useita päiväkirjakirjauksia pääkirjasta " "tai mistä tahansa päiväkirjanäkymästä." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "From now on, you may want to:" msgstr "Tästä eteenpäin saatat haluta:" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Get back to the dashboard using your previous path…" msgstr "Palaa työpöydälle käyttämällä edellistä polkua…" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Go to invoicing" msgstr "Mene laskutukseen" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Good Job!" msgstr "Hyvin tehty!" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Great! Let’s continue." msgstr "Hienoa! Jatketaan." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id msgid "Group Tax" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id msgid "ID" msgstr "ID" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Jos tämä valintaruutu on valittuna, se tarkoittaa, että käyttäjä ei ollut " "varma kaikista siihen liittyvistä tiedoista tapahtuman luomisen aikana ja " "että tapahtuma on tarkistettava uudelleen." #. module: account_accountant #: code:addons/account_accountant/models/res_config_settings.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Väärä tilikauden päivämäärä: päiväys on tilikauden ulkopuolella. Kuukausi: " "%s; Päivä: %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index msgid "Index" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid msgid "Invalid" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state msgid "" "Invalid: The bank transaction can't be validate since the suspense account is still involved\n" "Valid: The bank transaction can be validated.\n" "Reconciled: The bank transaction has already been processed. Nothing left to do." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "Kirjanpitodatan arkistointipäivä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled msgid "Is Reconciled" msgstr "On täsmäytetty" #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "On pakko määrittää tili ja loki, jos haluat luoda alaskirjauksen." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Items" msgstr "Viennit" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_accountant.model_account_journal #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Journal" msgstr "Päiväkirja" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id msgid "Journal Currency" msgstr "Päiväkirjan valuutta" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date msgid "Journal Entries Lock Date" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal Entry" msgstr "Päiväkirjan kirjaus" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Journal Item" msgstr "Päiväkirjatapahtuma" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0 #: model:ir.actions.client,name:account_accountant.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "Täsmäytettävät päiväkirjatapahtumat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Label" msgstr "Otsikko" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "Viimeinen päivä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Last Reconciliation:" msgstr "Viimeinen täsmäytys:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid msgid "Last Updated by" msgstr "Viimeksi päivittänyt" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date msgid "Last Updated on" msgstr "Viimeksi päivitetty" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s automate your bills, bank transactions and accounting processes." msgstr "Automatisoidaan ostolaskut, tiliotteet ja taloushallinnon prosessit." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s go back to the dashboard." msgstr "Mennään takaisin työpöydälle." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s reconcile the fetched bank transactions." msgstr "Täsmäytetään tiliotteet." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s see how a bill looks like in form view." msgstr "Katsotaan, miltä lasku näyttää lomakenäkymässä." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Let’s use AI to fill in the form

Tip: If the OCR is not done " "yet, wait a few more seconds and try again." msgstr "" "Käytetään tekoälyä täyttämään lomake

Vihje: Jos OCR ei ole vielä" " valmis, odota muutama sekunti ja kokeile uudestaan." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "Rivi" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the lines_widget" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget msgid "Lines Widget" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Load more... (" msgstr "Näytä lisää... (" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "Sulje päivä kaikilta käyttäjiltä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Lukituspäivä tavallisille käyttäjille" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "Kauden lukitus" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Manual Operations" msgstr "Manuaalinen kohdistus" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget #, python-format msgid "Match" msgstr "Vastaavuus" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Match Existing Entries" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Match with entries that are not from receivable/payable accounts" msgstr "" "Kohdista päiväkirjavienteihin, jotka eivät ole " "myyntisaamis-/ostovelkatileillä" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Miscellaneous Matching" msgstr "Sekalaisten tapahtumien kohdistus" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Modify models" msgstr "Muokkaa malleja" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #, python-format msgid "More" msgstr "Lisää" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "Siirrä liite" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "Nimi" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "New" msgstr "Uusi" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo msgid "Next Action Todo" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "Ei linkitettyjä liitteitä." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Kukaan ei voi muokata päiväkirjavientejä, joihin liittyy vero ennen tätä " "päivämäärää ja asetettu päivämäärä mukaan lukien." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__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 "" "Mikään käyttäjä, mukaan lukien neuvonantajat, ei voi muokata tilejä ennen " "tätä päivämäärää. Käytä sitä esimerkiksi verovuoden lukitsemiseen." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Notes" msgstr "Muistiinpanot" #. module: account_accountant #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" "Vain Billing Administrator -käyttöoikeuden omaavat käyttäjät voivat vaihtaa " "kauden lukituspäiviä!" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__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 "" "Vain käyttäjät, joilla on neuvonantajan rooli, voivat muokata tilejä ennen " "tätä päivämäärää. Käytä sitä esimerkiksi tilikauden lukitsemiseen avoimen " "tilikauden sisällä." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Open balance" msgstr "Avoin saldo" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Toiminnot" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Paid" msgstr "Maksettu" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Partner" msgstr "Kumppani" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Pay your" msgstr "Maksakaa teidän" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Payable" msgstr "ostovelat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Payable:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "Maksutäsmäytys" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "Maksun tila ennen vaihtoa" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "Maksut" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Maksujen täsmäytys" #. module: account_accountant #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Payments without a customer can't be matched" msgstr "Payments without a customer can't be matched" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Please install the 'Accounting Reports' module." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill accounts" msgstr "Ennusta ostolaskujen tilit" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Presets config" msgstr "Esiasettaa asetukset" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "" "Prevents Journal Entry creation or modification prior to the defined date " "for all users. As a closed period, all accounting operations are prohibited." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "" "Prevents Journal entries creation prior to the defined date. Except for " "Accountants users." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "" "Prevents Tax Returns modification prior to the defined date (Journal Entries" " involving taxes). The Tax Return Lock Date is automatically set when the " "corresponding Journal Entry is posted." msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Process this transaction." msgstr "Käsittele tämä tapahtuma." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Receivable" msgstr "Saatavat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Receivable:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Received" msgstr "Vastaanotettu" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget msgid "Reco Models Widget" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/models/account_move.py:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree #, python-format msgid "Reconcile" msgstr "Täsmäytä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "Täsmäytetty" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_manual_reconciliation #: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "Suoritusmerkinnät" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "Merkitse myytyjen tuotteiden kustannukset päiväkirjavienneille" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Ref" msgstr "Viite" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Reset" msgstr "Palauta" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Residual" msgstr "Jäännös" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Save" msgstr "Tallenna" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "Tallenna & sulje" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "Tallenna & uusi" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Save and New" msgstr "Tallenna & Uusi" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Select Partner" msgstr "Valitse kumppani" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Set as Checked" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Settings" msgstr "Asetukset" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Skip" msgstr "Ohita" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Some fields are undefined" msgstr "Jotkut kentät ovat määrittelemättömiä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from msgid "Start Date" msgstr "Alkupäivä" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Aloituspäivä, joka sisältyy tilikauteen." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "Tila" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "Tiliote" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "Tilioterivi" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "Ehdotukset" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "Vero" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Tax Included in Price" msgstr "Hintaan sisältyvä vero" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "Verokauden lukituspäivä" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "Veron uudelleenjakorivi" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Taxes" msgstr "Verot" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "That's on average" msgstr "Se on keskimäärin" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0 #, python-format msgid "The amount %s is not a valid partial amount" msgstr "Summa %s ei ole validi osasumma" #. module: account_accountant #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "Lopetuspäivä ei saa olla ennen alkamispäivää." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be entirely paid by the transaction." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be reduced by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The invoices up to this date will not be taken into account as accounting " "entries" msgstr "" "Tähän päivään mennessä tehtyjä laskuja ei oteta huomioon kirjanpitovienteinä" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The system will try to predict the accounts on vendor bill lines based on " "history of previous bills" msgstr "" "Järjestelmä yrittää ennustaa toimittajan laskurivien tilit aiempien laskujen" " historian perusteella" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "There is nothing to reconcile." msgstr "Ei täsmäytettävää" #. module: account_accountant #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "This bank transaction has been automatically validated using the " "reconciliation model '%s'." msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "This payment is registered but not reconciled." msgstr "Maksu on kirjattu mutta ei täsmäytetty." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "This was the model that generated the lines suggested" msgstr "Tämä oli malli, joka loi ehdotetut rivit" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Vihje: Massapäivitä päiväkirjarivit" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "To Check" msgstr "Tarkistettava" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "To speed up reconciliation, define" msgstr "Määrittele täsmäytyksen nopeuttaminen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "Tapahtuma" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Transfer Accounts" msgstr "Välitilit" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server #: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line #: model:ir.cron,name:account_accountant.auto_reconcile_bank_statement_line msgid "Try to reconcile automatically your statement lines" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "Vahvistettu" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Validate" msgstr "Vahvista" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Verify" msgstr "Vahvista" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "View" msgstr "Näytä" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #, python-format msgid "View models" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "Ohjattu toiminto" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "Write-Off" msgstr "Alaskirjaus" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Writeoff Date" msgstr "Alaskirjauksen päivä" #. module: account_accountant #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "Et voi olla päällekkäinen kahden tilivuoden välillä, korjaa tilikausien " "alkamis- ja / tai päättymispäivät." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have maximum one auto balance line at the same time in the bank " "reconciliation widget" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have multiple liquidity journal item at the same time in the bank " "reconciliation widget" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have multiple times the same journal item in the bank " "reconciliation widget" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot reconcile the payable and receivable accounts of multiple " "partners together at the same time." msgstr "" "Et voi täsmäyttää useamman kumppanin ostovelka- ja myyntisaamistilejä " "samanaikaisesti." #. module: account_accountant #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " "instead." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "You reconciled" msgstr "Täsmäytit" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "and follow-up customers" msgstr "ja muistuta asiakkaita laskuista" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "esim. pankin toimitusmaksut" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "reconciliation models" msgstr "Täsmäytysmallit" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "remaining)" msgstr "jäljellä)" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "seconds per transaction." msgstr "sekuntia transaktiota kohden." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr "tarkistettava" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "transactions in" msgstr "tapahtumia" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unpaid invoices" msgstr "maksamattomat laskut" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unreconciled entries" msgstr "täsmäyttämättömät viennit" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "vendor bills" msgstr "toimittajan laskut"