# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # Eino Mäkitalo , 2020 # Martin Trigaux, 2020 # Kari Lindgren , 2020 # Miku Laitinen , 2020 # Jarmo Kortetjärvi , 2020 # Tuomo Aura , 2020 # Marko Happonen , 2020 # Tuomas Lyyra , 2020 # Jussi Heikkilä , 2020 # msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~13.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-01 07:28+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" "Last-Translator: Jussi Heikkilä , 2020\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #, python-format msgid " : Check Number Sequence" msgstr " : Shekkinumeron järjestys" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "" "Adjust the margins of generated checks to make it fit your printer's " "settings." msgstr "" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words msgid "Amount in Words" msgstr "Määrä kirjoitettuna." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" msgstr "Peruuta" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "Check Layout" msgstr "" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left msgid "Check Left Margin" msgstr "" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number msgid "Check Number" msgstr "Shekkinumero" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" msgstr "Shekkien tulostus" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected msgid "Check Printing Payment Method Selected" msgstr "" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right msgid "Check Right Margin" msgstr "" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id msgid "Check Sequence" msgstr "Shekkijärjestys" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "Check Top Margin" msgstr "" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Check numbers can only consist of digits" msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "Valitse tämä, jos esipainetut shekinne eivät ole numeroituja." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" msgstr "Tulostettava shekki" #. module: account_check_printing #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Checks" msgstr "Shekit" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id msgid "Checks numbering sequence." msgstr "Shekkien numerointijärjestys" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search #, python-format msgid "Checks to Print" msgstr "Tulostettavat shekit" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" msgstr "Tulostettavat shekit" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_company msgid "Companies" msgstr "Yritykset" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_config_settings msgid "Config Settings" msgstr "Konfiguraatioasetukset" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_partner msgid "Contact" msgstr "Kontakti" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid msgid "Created by" msgstr "Luonut" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date msgid "Created on" msgstr "Luotu" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name #: model:ir.model.fields,field_description:account_check_printing.field_account_move__display_name #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name #: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name msgid "Display Name" msgstr "Näyttönimi" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Mene asetusvalikkoon" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id #: model:ir.model.fields,field_description:account_check_printing.field_account_move__id #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id #: model:ir.model.fields,field_description:account_check_printing.field_res_company__id #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id msgid "ID" msgstr "Tunniste (ID)" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "In order to print multiple checks at once, they must belong to the same bank" " journal." msgstr "" "Voidaksesi tulostaa useamman shekin kerralla niiden on kuuluttava samaan " "päiväkirjaan." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" msgstr "Päiväkirja" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_move msgid "Journal Entry" msgstr "Päiväkirjan kirjaus" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal____last_update #: model:ir.model.fields,field_description:account_check_printing.field_account_move____last_update #: model:ir.model.fields,field_description:account_check_printing.field_account_payment____last_update #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update #: model:ir.model.fields,field_description:account_check_printing.field_res_company____last_update #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update #: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid msgid "Last Updated by" msgstr "Viimeksi päivitetty" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date msgid "Last Updated on" msgstr "Viimeksi päivitetty" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing msgid "Manual Numbering" msgstr "Manuaalinen numerointi" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "Multi-Pages Check Stub" msgstr "" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number msgid "Next Check Number" msgstr "Seuraava shekkinumero" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0 #, python-format msgid "Next Check Number should only contains numbers." msgstr "" #. module: account_check_printing #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled msgid "None" msgstr "Ei mitään" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id msgid "Payment Method" msgstr "Maksutapa" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment msgid "Payments" msgstr "Maksut" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "" "Maksut, jotka haluat maksaa tulostettavina shekkeinä, vaatii että 'Shekki' " "on valittuna maksutapana ja maksut eivät saa olla täsmäytettyjä. " #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "Please enter the number of the first pre-printed check that you are about to" " print on." msgstr "" "Syötä ensimmäisen valmiiiksi numeroidun shekin numero, jota olet " "tulostamassa." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id msgid "Preferred Payment Method" msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id #: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id msgid "" "Preferred payment method when paying this vendor. This is used to filter " "vendor bills by preferred payment method to register payments in mass. Use " "cases: create bank files for batch wires, check runs." msgstr "" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" msgstr "Tulosta" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" msgstr "Tulosta shekki" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" msgstr "Tulosta shekit" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "Print Date Label" msgstr "" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format msgid "Print Pre-numbered Checks" msgstr "Tulosta esinumeroidut shekit" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right msgid "Right Margin" msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "" "Select the format corresponding to the check paper you will be printing your checks on.\n" "In order to disable the printing feature, select 'None'." msgstr "" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Sent" msgstr "Lähetetty" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number msgid "Sequence number of the next printed check." msgstr "Seuraavan tulostettavan shekin järjestysnumero" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "Something went wrong with Check Layout, please select another layout in " "Invoicing/Accounting Settings and try again." msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected msgid "" "Technical feature used to know whether check printing was enabled as payment" " method." msgstr "" "Tekninen ominaisuus, joka tietää onko shekkien tulostus maksutapana " "käytössä." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "The following numbers are already used:\n" "%s" msgstr "" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #, python-format msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" "Viimesimmän shekin numero on %s. Jotta pankki ei hylkäisi shekkiäsi, voit " "käyttää ainoastaan tätä suurempia numeroita." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number msgid "" "The selected journal is configured to print check numbers. If your pre-" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" "Tämä päiväkirja on asetettu tulostamaan shekkien numeroita. Jos sinulla on " "käytössä valmiiksi numeroidut shekit ja nykyinen numerointi on pielessä, " "voit muuttaa numeroinnin päiväkirjan konfigurointisivuilla." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "" "This option allows you to print check details (stub) on multiple pages if " "they don't fit on a single page." msgstr "" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "" "This option allows you to print the date label on the check as per CPA.\n" "Disable this if your pre-printed check includes the date label." msgstr "" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." msgstr "" "Tämä mahdollistaa shekin numeron tallennuksen sitä vastaavaan maksuun." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" msgstr "Poistä lähetys-merkintä" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Void Check" msgstr "" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "" "You have to choose a check layout. For this, go in Invoicing/Accounting " "Settings, search for 'Checks layout' and set one." msgstr ""