flectra/addons/account/i18n/fi.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
# 
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Tommi Rintala <tommi.rintala@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2017
# MIka Pakkanen <mika.pakkanen@gmail.com>, 2017
# Timo Soronen <tisonen@gmail.com>, 2017
# Kari Lindgren <karisatu@gmail.com>, 2017
# Jussi Lehto <jussi@gulfeo.com>, 2017
# Mika Karvinen <karvinenm@gmail.com>, 2017
# Timo Koukkari <ti.ko@netikka.fi>, 2017
# Melina Mantyla <melina.mantyla@web-veistamo.fi>, 2017
# artol <arto.leskinen@tek.fi>, 2017
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2017
# Mikko Salmela <salmemik@gmail.com>, 2017
# Sanna Edelman <direct@generare.com>, 2017
# Marko Happonen <marko.happonen@sprintit.fi>, 2017
# Jan-Erik Finlander <janerik.finlander@gmail.com>, 2017
# Jukka Paulin <jukka.paulin@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
"Last-Translator: Jukka Paulin <jukka.paulin@gmail.com>, 2017\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
#: model:ir.model.fields,help:account.field_account_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* Tilaa \"Ehdotus\" käytetään, kun käyttäjä on luonut uuden vahvistamattoman laskun.\n"
"* Tilaa \"Proforma\" käytetään tarvittaessa ennen virallisen laskun tekoa. Tässä vaiheessa laskulla ei ole vielä laskunumeroa.\n"
"* Tilaa \"Avoin\" käytetään, kun käyttäjä luo laskun ja sille generoidaan laskunumero. Lasku säilyy avoimena, kunnes se on maksettu. \n"
"* Tila \"Maksettu\" asetetaan automaattisesti, kun lasku on maksettu. Vastaavat päiväkirjaviennit eivät ole välttämättä vielä täsmäytettyjä. \n"
"* Tilaa \"Peruttu\" käytetään, kun käyttäjä peruuttaa laskun."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "Desimaalien määrä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
msgstr "Desimaalien määrä *"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "Rivien lukumäärä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "Tapahtumien määrä"

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Lasku (Viite ${object.number or '-})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr "${object.subject}"

#. module: account
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d tapahtumaa täsmäytettiin automaattisesti."

#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
msgstr "%s (Kopio)"

#. module: account
#: code:addons/account/models/account.py:211
#: code:addons/account/models/account.py:484
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
msgstr "%s (kopio)"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ", jos kirjanpito tai ostot on asennettu"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> Täsmäytä"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Näytä osittain täsmäytetyt kirjaukset"

#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 tapahtuma täsmäytettiin automaattisesti."

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 päivää"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 päivää netto"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% Ennakko ensi kuun loppuun mennessä"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "Asetuksia varten tarvitset seuraavat tiedot:"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Päätilikirja"

#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr "Koetase"

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Dear ${object.partner_id.name},</p>\n"
"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
"<p>Best regards,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or user.company_id\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
"    <!-- HEADER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\">\n"
"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                            Invoice ${object.record_name}\n"
"                        </span>\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\">\n"
"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
"                    </td>\n"
"                </tr>\n"
"          </table>\n"
"    </td>\n"
"  </tr>\n"
"  <!-- CONTENT -->\n"
"  <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                <tbody>\n"
"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                        ${object.body | safe}\n"
"                    </td>\n"
"                </tbody>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <!-- FOOTER -->\n"
"    <tr>\n"
"        <td align=\"center\" style=\"min-width: 590px;\">\n"
"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                <tr>\n"
"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        ${company.name}<br/>\n"
"                        ${company.phone or ''}\n"
"                    </td>\n"
"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                        % if company.email:\n"
"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                        % endif\n"
"                        % if company.website:\n"
"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                        ${company.website}\n"
"                        </a>\n"
"                        % endif\n"
"                    </td>\n"
"                </tr>\n"
"            </table>\n"
"        </td>\n"
"    </tr>\n"
"    <tr>\n"
"        <td align=\"center\">\n"
"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"        </td>\n"
"    </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div>\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is, in attachment, your \n"
"% if object.number:\n"
"invoice <strong>${object.number}</strong>\n"
"% else:\n"
"invoice\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
"    <br/><br/>\n"
"    <center>\n"
"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
"    </center>\n"
"% endif\n"
"    <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
"    <p>This invoice is already paid.</p>\n"
"% else:\n"
"    <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Asenna"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/> Kutsu käyttäjiä"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Laskutettu</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Import a file</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong>Import</strong><br/>\n"
"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
"                                    </span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Accountant</strong> (Advanced access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Kirjanpitäjä</strong> (edistynyt käyttö)\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Advisor</strong> (Full access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Neuvoja</strong> (täysi käyttö)\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Billing</strong> (Limited access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Laskuttaja</strong> (rajoitettu köyttö)\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Customer follow-up</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Maksunseuranta</strong>\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Check</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Laskun maksu shekillä</strong>\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Laskun maksu tilisiirrolla</strong>\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Pay your bills</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Laskujen maksu</strong>\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Reconcile Bank Statements</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Täsmäytä pankin tiliotteita.</strong>\n"
"                                    </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Record your Bills</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Kirjaa laskusi</strong>\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Odoon saldo\">Pääkirjan saldo</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Edellinen tiliote</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Lähettäjä </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Vastaanottaja </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Uusi lasku</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Uusi lasku</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Uusi</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Ei ole erääntynyt</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Toimenpiteet</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Täsmäytys</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Katso</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr "<strong>- Odoo Tiimi</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. Rekisteröi maksamattomat laskut</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>2. Rekisteröi täsmäyttämättömät maksut</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Käyttöomaisuuden hallinta</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
"<strong>Automaattinen dokumenttien lähetys::</strong> lähetä laskusi "
"automaattisesti joko sähköpostitse tai paperisena."

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Saldo :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"<strong>Pankkirajapinta:</strong> reaaliaikainen pankkitapahtumien "
"synkronointi ja tilitapahtumien tuonti."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"<strong>Käteismaksut</strong><br/> (jotka eivät kohdistu laskuun) tulisi "
"kirjata suoraan (käteis)pankkitilille."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Tarkista verojen asetukset:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>Tarkista maksamattomat laskut</strong><br/>\n"
"Aja <i>Vanhentuneiden saatavien raportti</i> tarkistaaksesi mitkä asiakkaat ovat yhä sinulle velkaa."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
"<strong>Tyylikkäät asiakas laskut:</strong> helppo luoda kauniita ja "
"monipuolisia laskuja."

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>Yritys:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>Sopimukset &amp; tilaukset</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "<strong>Luo asiakaslasku</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"<strong>Luo tosite</strong><br/>\n"
"Voit kirjata maksut jotka muodostavat pankkitositteesi. (Sinun pitää ehkä"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Luo lasku Odoossa</strong> oikealla eräpäivällä ja luo toimittaja "
"jos sitä ei ole vielä olemassa."

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Asiakasnumero:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Customer: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Alkupäivä:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Loppupäivä :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Tositteet</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Kuvaus:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Tili:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Tili</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Eräpäivä:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Kirjausten järjestys:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr "<strong>Kulut</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Päivämäärä:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Päiväkirja:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Päiväkirjat:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Valitse maksettavat laskut</strong><br/>\n"
"Ryhmittele tai suodata näkymään vain ne jotka erääntyvät seuraavalla vikkolla, sen jälkeen vain klikkaat jokaiselle laskulle <strong>'Maksa'</strong> -painiketta ja valitset haluamasi maksutavan."

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Memo: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>Seuraava toimenpide:</strong><br/>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>Automaattinen maksujen täsmäytys:</strong>\n"
"automaattiset ehdotukset avoimille suorituksille laskujen luontivaiheessa. "

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>Tai luo maksumääräykset</strong><br>/\n"
"Luo maksumääräys ja valitse laskut jotka haluaisit maksaa (vain validoidut laskut näkyvät luettelossa)."

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Kumppanit:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Jakson pituus (päivää)</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"<strong>Tulosta shekkejä</strong><br/>\n"
"Valitse toimittajalistasta kenelle halaut maksaa ja paina 'Tulosta shekki' (sinun pitää ensin aktivoida shekki toiminto"

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Ostot</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>Täsmäytä pankin tiliote.</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Täsmäytä olemassaolevan transaktion kanssa</strong><br/>\n"
"Tässä tapauksessa Odoon pitäisi automaattisesti kohdistaa pankkitositteet aiemmin kirjatulle transaktiolle."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Täsmäytä pankin tiliotteet</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"<strong>Kirjaa pankin tiliote (tai tuo tiedosto)</strong><br/>\n"
"Riippuen transkatioiden määrästä, sinun pitäisi kirjata pankin tiliotteesi viikottain tai muutaman päivän välein."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Kirjaa pankin tiliote</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
"                                        Simply click on the 'Pay' button."
msgstr ""
"<strong>Kirjaa laskun maksu shekillä</strong><br/>\n"
"Paina vain 'Maksa' -painiketta."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
"<strong>Vähennetty datan kirjaus:</strong> ei tarvetta käsin luotaville "
"laskuille, pankkitiliotteiden kirjauksille tai maksumuistutuksille."

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Viite:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr "<strong>Arvostukset</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr "<strong>Lähetä maksumuistutukset</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Järjestys:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Lähde:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Alkupäivä:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>Välisumma :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Veroton</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Tapahtumat:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
"<strong>Kokeile seuraavia kolmea skenaariota oppiaksesi Odoon:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr "<strong>Odoossa on kolmen tasoisia käyttöoikeuksia:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>Tällä asiakkaalle ei ole erääntyneitä tapahtumia.</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Yhteensä</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
"<strong>Vahvista lasku</strong><br/> tuotteen ja verojen määrittelyn "
"jälkeen."

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>to </strong>"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""
"Kassa mahdollistaa käteiskirjauksien hallinnan käteiskirjanpidossa. Tämä "
"ominaisuus antaa helpon tavan seurata päivittäin käteismaksuja. Voit syöttää"
" kolikot, jotka ovat kassassa, ja syöttää tapahtumat kun rahaa tulee sisään "
"tai menee ulos kassasta.  "

#. module: account
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:707
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Pankkitili voidaan liittää vain yhteen päiväkirjaan."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank."
msgstr ""
"Pankin tiliote on yhteenveto kaikista maksutapahtumista pankkitilillä "
"määritellyn aikajakson kuluessa. Sinun tulisi saada se pankiltasi "
"säännöllisesti."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr "Pankkitiliotteen rivi on maksutapahtuma pankkitilillä."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"Päiväkirja koostuu tapahtumista, jotka ovat joko debit tai kredit "
"tapahtumia."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"Päiväkirjaan merkitään päivittäiseen liiketoimintaan liittyvät tapahtumat."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Luettelo yleisistä verokannoista"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr "Luettelo maksuehdoista"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
"                        whether or not it is goods, consumables, or services.\n"
"                        Choose how you want to create your products:"
msgstr ""
"Odoossa tuote on jotain mitä sinä myyt tai ostat, oli se sitten hyödykkeitä,"
" kulutustavaraa tai palveluita. Valitse miten haluat luoda tuotteesi:"

#. module: account
#: code:addons/account/models/account_move.py:881
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Täsmäytys vaatii vähintään 2 riviä."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:880
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Valittu rivi on jo täsmäytetty."

#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr "Verokanta voidaan määritellä vain kerran samalle verolle."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
"                bank accounts, checks), one purchase journal, one sales journal\n"
"                and one for miscellaneous information."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Varoitus voidaan asettaa kumppanille (tili)"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Tili"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Kirjanpidon koetaseen aikaraportti"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Tilisaldot"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Tilin kassalipas yksityiskohdat"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Tilin pankkitapahtumat loppusumma"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Yleinen tiliraportti"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Kirjanpidon yleinen päiväkirjaraportti"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Tilin yhteiskumppanien raportti"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Tilin yleisraportti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr "Tilin valuutta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr "Kirjanpidon kohde"

#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Kirjanpitokirjaus"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Päiväkirja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "Tilin rivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Tiliin kohdistus"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Tilisiirron kumoaminen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "Tilin nimi."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "Tilinumero"

#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr "Kumppanin pääkirja"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Ostovelat"

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Tulosta tilitapahtumat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Tilin ominaisuudet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Myyntisaamiset"

#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Tiliraportti"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Kirjanpitoraportit"

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr "Tilin lähde"

#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Tilitilastot"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Tili tunniste"

#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Tilivero"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Tiliveron malli"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Tilimalli"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Tilipohja varaston arvon määrittämiseksi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Tilimallit"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Tili yhteensä"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Tilityyppi"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä "
"tilikauden sulkemiseen ja uuden tilikauden avaukseen."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "Tilityypit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Sallitut tilityypit"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Peruuta tilin täsmäytys"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Tilin viennin täsmäytys"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Tilin viennin täsmäytys (alaskirjaus)"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Tilisiirron kumoaminen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "Tuotteen tili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "Tili tunniste"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Tili joka asetetaan laskun veroriveille laskuja varten. Jätä tyhjäksi "
"käyttääksesi kulutiliä."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Tili joka asetetaan laskun veroriveille hyvityksiä varten. Jätä tyhjäksi "
"käyttääksesi kulutiliä."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr "Käytä tiliä"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
msgstr "Kirjanpito"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Kirjanpitoohjelmiston konfigurointi"

#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Kirjanpidon konfigurointi: ohje askeleittain."

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Taloushallinnon työpöytä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "Kirjauspäivä"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Kirjanpitodokumentit"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Kirjanpidon merkinnät"

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Tiliraportti"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "Kirjanpidon asetukset"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Kirjanpitoon liittyviä asetuksia hallitaan"

#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Tilit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "Sallitut tilit"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Tilien verokannat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Tileihin kohdistus"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Toiminnot"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr "Aktivoi optio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_journal_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktiivinen"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Lisää"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr ""

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Lisää uusi rivi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Lisää sisäinen ilmoitus..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "Lisätiedot"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Muistiinpanoja..."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "Osoite"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr "OIkaisuvero"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Lisäasetukset"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Lisäasetukset"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
msgstr "Talousjohtaja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Erääntymisraportti"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
msgstr "Kaikki"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Kaikki kirjaukset"

#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:account.tax.report,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Kaikki kirjatut viennit."

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Kaikki tilit"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Kaikki tilit"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:47
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr "Kaikki laskut ja maksut on täsmäytetty. Tilisaldot ovat puhtaat."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Kaikki valitut päiväkirjaviennit vahvistetaan ja kirjataan. Tämä tarkoittaa "
"sitä, että et voi muuttaa enää niiden sisältöä."

#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr "Kaikki tilikirjaukset pitää käsitellä jotta voit sulkea tiliotteen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "Salli peruutusviennit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Allow Currency Rate Live"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Salli laskujen ja maksujen täsmäytys"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "Salli suoritusmerkinnät"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Salli shekkien tulostus ja talletus"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Sallii kustannuspaikkojen käytön."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Määrä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
msgstr "Valuuttamäärä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr "Erääntynyt summa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "Erääntynyt summa yrityksen valuutassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "Erääntynyt summa laskun valuutassa"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr "Etumerkillinen summa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
msgstr "Määrän tyyppi"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr "Määrä johon tämä täsmäytys liittyy. Oletettavasti aina positiivinen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "Valuuttamäärä"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Määrän tyyppi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Määrä:"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "Tilin verokanta voidaan määritellä vain yhden kerran per tili."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""
"Tili on kirjanpidon osa johon merkitään kaikki debit ja kredit tapahtumat.\n"
"Yritykset esittävät vuotuisen kirjanpitonsa kahdessa osassa: tulos- ja taselaskelmassa. Tuloslaskelma koostuu tulo- ja menotileistä. Yrityksen kirjanpitovelvollisuudesta ja kirjanpitoon sisällytettävistä tiedoista on säädetty kirjanpitolaissa."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""
"Tilityyppi määrittelee kuinka sitä käytetään kussakin päiväkirjassa. "
"Tilityypin jaksotusmenetelmä määrittelee miten tili käsitellään "
"tilinpäätösajossa. Raportit kuten tuloslaskelma ja tase käyttävät  "
"kategorioita tulos tai tase."

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analyyttinen"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
msgstr "Kustannuspaikka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Analyyttinen tili"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analyyttinen kirjanpito"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
msgstr "Kustannuspaikat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr "Analyyttiset kulut"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Analyyttiset viennit"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analyyttinen rivi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Analyyttiset rivit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr "Analyyttiset tunnisteet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Kustannuspaikka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "Analyyttiset rivit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr "Analyyttiset tunnisteet"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr "Esiintyy ALV-raportilla"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "Voimassaolo"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Käytä automaattisesti tässä verokannassa."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää ryhmään."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Käytä vain jos kumppanilla on verotunnus"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "Huhtikuu"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
msgstr "Arkistoitu"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Varat"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
msgstr "Omistusten hallinta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr "Yhdistetyt tilimallit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Elokuu"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Havaitse automaattisesti"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:349
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Currency Rates"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automaattinen muotoilu"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
msgstr "Automaattinen täsmäytys"

#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
msgstr "Automaattisesti täsmäytetyt rivit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "Keskimääräinen hinta"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "Odottaa maksua"

#. module: account
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
msgstr "OSTO"

#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr "Huono maksaja"

#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance Cash Basis"
msgstr ""

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Tase"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "Saldo lasketaan perustuen avaussaldoon ja tapahtumariveihin"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:749
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr "Pankki"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:163
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#, python-format
msgid "Bank Account"
msgstr "Tilinumero"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
msgstr "Pankkitilit"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "Pankkitilinumeron etuliite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Pankin syötteet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr "Pankki rajapinta - Synkronoi pankkitiedot automaattisesti"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Pankkipäiväkirjat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Pankkitoiminnot"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Pankin täsmäytyssiirron esiasetukset."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Pankin täsmäytyssiirron esiasetus"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Pankin tiliote"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Pankkitiliotteen rivi"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Pankkitiliotteen rivit"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
msgstr "Pankin tiliotteet"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Pankkitili(t)"

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "käteisvarat (pankki, käteinen)"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Pankin tiliotteen rivi on täsmäytetty tähän kirjaukseen"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Pankin tiliotteet"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
msgstr "Perus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Peruste määrä"

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""

#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Ennen jatkamista, sinun pitää asentaa maahasi soveltuva tilikartta (tai "
"yleinen tilikartta jos maatasi ei ole mainittu)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Kuuluu käyttäjän nykyiseen yritykseen"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Lasku"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Laskupäivä"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Laskurivit"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Laskutus"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Laskut"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Laskuanalyysi"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
msgstr "Maksettavat laskut"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "Estoviesti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Selaa maaluetteloa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Liiketoimintatiedon hyödyntäminen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr "Painikkeen otsikko"

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Maittain"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Tuotteittain"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Tuotekategorian mukaan"

#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Myyjittäin"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Poistamalla valinnan aktiivisesta kentästä, voi verokannan piilottaa, "
"kuitenkaan poistamatta sitä."

#. module: account
#: code:addons/account/models/chart_template.py:168
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "CABA"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "Voi olla näkyvä?"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Peru"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr ""

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
msgstr "Peruttu"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Peruutettu lasku"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:195
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Siirtoja ei voi luoda eri yrityksille."

#. module: account
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Et voi luoda kirjausta, joka ei ole tasapainossa."

#. module: account
#: code:addons/account/models/account_invoice.py:635
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Tälle yritykselle ei löydy tilikarttaa. Määrittele tilikartta kirjanpidon "
"hallinnasta."

#. module: account
#: code:addons/account/models/account.py:579
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Ei voida luoda käyttämätöntä tilikoodia."

#. module: account
#: code:addons/account/models/account.py:609
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Ei voida luoda käyttämätöntä päiväkirjakoodia. Sinun pitää täyttää 'Lyhyt "
"koodi' -kenttä."

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:749
#, python-format
msgid "Cash"
msgstr "Käteinen"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "Käteistilin etuliite"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:210
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Käteiskontrolli"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Käteistoiminnot"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Kassakoneet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "Käteistapahtumat"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "käteinen ja pankit"

#. module: account
#: code:addons/account/models/account_bank_statement.py:185
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "Laskennassa käteissummat erosivat (%s)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Kassakonerivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "Kassalipas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Kassakonerivit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Kulutilin luokka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Tulotilin luokka"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "Takaisin"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:146
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:149
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Tilikarttamalli"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Tilikarttamallit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:216
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Chart of Accounts"
msgstr "Tilikartta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Tilikarttamalli"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Tilikarttamallit"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
"                            installed. You should review it and create any additional accounts."
msgstr ""
"Tilikartta on asennettu. Se olisi hyvä tarkistaa ja luoda tarvittavat "
"lisätilit."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Tilikartta"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Tarkasta sulkeva tase"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr "Tarkista että ero on nolla."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Valitse jos tämä tili sallii laskujen ja maksujen kohdistuksen "
"päiväkirjatapahtumiin."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Valitse tämä, jos haluat  sallia tähän päiväkirjaan liittyvien tapahtumien "
"ja laskujen peruutuksen."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Valitse tämä jos tuotteessa käytetty hinta sisältää tämän veron."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Valitse tämä jos haluat käyttäjän täsmäyttävän tämän tilin kirjauksia."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Alalajiverot"

#. module: account
#: code:addons/account/models/chart_template.py:150
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "Valitse tilikarttamalli"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart"
msgstr "Valitse vastapuoli"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr "Klikkaa tästä luodaksesi uuden pankkitilin."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr "Luo uusi päiväkirja."

#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr "Klikkaa lisätäksesi uusi tunniste."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr "Klikkaa lisätäksesi uuden tilin."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "Klikkaa luodaksesi asiakaslasku."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Luo päiväkirjan kirjaus."

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr "Klikkaa luodaksesi uusi käteismuistio."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "Klikkaa luodaksesi uusi täsmäytysmalli."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Klikkaa luodaksesi uusi tilityyppi."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "Klikkaamalla voit luoda uuden ostolaskun."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr "Klikkaa tästä rekisteröidäksesi uuden pankkitilin."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "Klikkaa tästä kirjataksesi maksutapahtuma."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
#, python-format
msgid "Close"
msgstr "Sulje"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "Suljettu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Koodi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr "Kolikko/lasku arvo"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
#: model:ir.model.fields,field_description:account.field_account_journal_color
msgid "Color Index"
msgstr "Väri-indeksi"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "Sarakeotsikko"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "Kommentti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Kaupallinen yksikkö"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Yleisraportti"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "Viestirivi 1"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Yritykset"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Yritykset, jotka viittaavat kumppaniin"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_opening_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Yritys"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
msgstr "Yrityksen valuutta"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:147
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Yrityksellä on tilikartta"

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Päiväkirjaan liittyvä yritys"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues &amp; costs with budgets"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "Vertailu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Kaikki verot"

#. module: account
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
msgstr "Luo sähköposti"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr "Vertailulaskelma"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Asetukset"

#. module: account
#: code:addons/account/models/account_payment.py:622
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
msgstr "Konfiguraatiovirhe!"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:460
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
"Konfiguraatio virhe!\n"
"Laskutustiliä ei löytynyt. Oletko varmasti asentanut tilikartan?"

#. module: account
#: code:addons/account/models/account.py:443
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
"Konfiguraatiovirhe!\n"
"Päiväkirjan valuutan tulisi olla sama kuin oletus maksutilillä."

#. module: account
#: code:addons/account/models/account.py:445
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
"Konfiguraatiovirhe!\n"
"Päiväkirjan valuutan tulisi olla sama kuin oletus veloitustilillä."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "Asetukset"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "Konfiguroi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Vahvista"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Vahvista laskuehdotukset"

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Vahvista laskut"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Vahvista valitut laskut"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Vahvistettu"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "Nyt on valmista. Onnittelut."

#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "Kontakti"

#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
"Sisältää logiikan jonka perusteella maksujen rekisteröinti on mahdollista."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
msgstr "Sopimukset"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Pääsynhallinta"

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:862
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
msgid "Counterpart"
msgstr "Vastapuoli"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "Vastatili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
msgstr "Maa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
msgstr "Maaryhmä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "Kumppaniyrityksen maa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "Perusta asiakkaita"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Perusta toimittajia"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
msgstr "Luo alaskirjaus"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
#, python-format
msgid "Create cash statement"
msgstr "Luo käteistapahtuma"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
msgstr "Luo lasku"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
#, python-format
msgid "Create model"
msgstr "Luo malli"

#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "Luo tuotteet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Luonut"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_group_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_opening_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Luotu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Kredit"

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Luottokortti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit Move"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:439
#: code:addons/account/models/account_invoice.py:1228
#: code:addons/account/wizard/account_invoice_refund.py:111
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
msgstr "Hyvityslasku"

#. module: account
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr "Luottotili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Kredit määrä"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Valuutat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Valuutta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "Valuuttakurssi"

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Yrityksen maavaluutta."

#. module: account
#: code:addons/account/models/account_move.py:1589
#: code:addons/account/models/account_move.py:1601
#, python-format
msgid "Currency exchange rate difference"
msgstr "Valuuttakurssivaihtoero"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Vaihtuvat vastaavat"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Lyhytaikaiset velat"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "kuluvan vuoden tulos"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Asiakas"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr "Asiakasvirtaus"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Asiakaslasku"

#. module: account
#: code:addons/account/models/chart_template.py:188
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Asiakkaan laskut"

#. module: account
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
msgstr "Asiakkaan maksu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Asiakkaan maksuehdot"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Asiakasverot"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Asiakkaan viite:"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
msgstr "Asiakkaat"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
#: model:ir.ui.menu,name:account.menu_board_journal_1
#, python-format
msgid "Dashboard"
msgstr "Työpöytä"

#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:233
#: code:addons/account/static/src/xml/account_reconciliation.xml:248
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Päivämäärä"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
msgid ""
"Date at which the opening entry of this company's accounting has been "
"posted."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Päiväys:"

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Päivämäärät"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Päiv(i)ä laskutuskuukauden loputtua."

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "Päivää laskun päiväyksen jälkeen"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:43
#, python-format
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"Arvoisa asiakkaamme,\n"
"\n"
"Kirjanpitomme mukaan teillä on myöhässä olevia maksuja, joiden tarkemmat tiedot löydät alapuolelta.\n"
"Jos puuttuvat laskut on jo maksettu, voitte jättää tämän maksuhuomautuksen huomioimatta. Muussa tapauksessa pyydämme maksamaan heti alla olevat puuttuvat suoritukset.\n"
"Jos teillä on kysymyksiä liittyen maksuihinne, olkaa yhteydessä meihin.\n"
"\n"
"\n"
"Kiitos yhteistyöstänne jo etukäteen.\n"
"Parhain terveisin,"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Debit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Debit-menetelmät"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr "Käyttötili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Debet määrä"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "Joulukuu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "Oletusarvoinen kredit-tili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "Oletusarvoinen debet-tili"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Ostojen veron oletusarvo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr "Oletusmyyntivero"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Oletusmyyntivero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Oletusverot"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Määritelmä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr "Kuinka vahvasti luotat tähän maksajaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr "Vanhentunut"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "poistot"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Kuvaile miksi otat rahaa kassasta:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:251
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Kuvaus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Lisäteksti laskulla"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
msgid "Detect Automatically"
msgstr "Havaitse automaattisesti"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Määrittelee missä (riveissä) vero on valittavissa. Huom. 'Ei mikään' "
"tarkoittaa että veroa ei voi kohdistaa itseensä, mutta sen voi kohdistaa "
"kuitenkin ryhmään."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "Ero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr "Ero tili"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr "Teoreettisen päätössaldon ja reaalilpäätössaldon ero."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr "Suora yhteys pankkiisi"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "Ale (%)"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
msgstr "Hylkää"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Alennus (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "Näytä tilit"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Näytä debet/kredit-sarakkeet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_group_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_opening_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Näyttönimi"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Näytä alatasot ilman hierarkiaa"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Näytä alatasot ja niiden hierarkiat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "Näytä yksityiskohdat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr "Näytä laskulla"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
"                    Date:"
msgstr ""
"Dokumenttit: Asiakkaan tiliote<br>\n"
"Päiväys:"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
msgid "Documents"
msgstr "Dokumentit"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "Älä epäröi"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Lataa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "Lataa"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Luonnos"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Luonnoslasku"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:437
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Laskun luonnos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Laskuehdotukset"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Luonnoslaskut"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Tiliote-ehdotukset"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "Maksettavaa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:71
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "Eräpäivä"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Eräpäivän laskenta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Eräkuukausi"

#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Maksettavat maksut"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Eräpäivä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "Eräpäivä"

#. module: account
#: code:addons/account/models/account_invoice.py:1170
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:166
#: code:addons/account/models/chart_template.py:181
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "EXCH"
msgstr "KURSSI"

#. module: account
#: code:addons/account/models/account_move.py:1041
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Sähköpostin ohjattu koostaminen"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "Salli vertailu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Aktivoi maksuseuranta"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "Loppu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "Päättymispäivä"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Seuraavan kuun loppu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr "Loppusaldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Kassalippaan loppusaldo"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr "Nauti Odoo -kokemuksesta,"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Kirjaukset"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "Kirjausten esitysjärjestys"

#. module: account
#: code:addons/account/models/account_move.py:1006
#, python-format
msgid "Entries are not of the same account!"
msgstr "Merkinnät eivät ole samassa tilissä!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Tarkastettavat viennit"

#. module: account
#: code:addons/account/models/account_analytic_line.py:58
#, python-format
msgid "Entries: "
msgstr "Kirjaukset: "

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "Kirjauksen nimi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "Kirjaussarja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "Kirjausrivit"

#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "oma pääoma"

#. module: account
#: code:addons/account/models/res_config_settings.py:131
#, python-format
msgid "Error!"
msgstr "Virhe"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Excel-malli"

#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
msgstr "Kurssivaihto ero"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange Move"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
"Valuuttakurssit voidaan päivittää automaattisesti kerran vuorokaudessa "
"<strong>Yahoo Finance</strong>- tai <strong>Euroopan Keskuspankin</strong> "
"-palvelusta. Voit aktivoida tämän toiminnon ala"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Vaatii tilikartan"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Kulu"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Menotili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Tuotemallin kustannustili"

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Kulut"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr "Ulkoinen viite"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "Lisäominaisuudet"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Suosikit"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "Helmikuu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
msgid "Federal States"
msgstr "Osavaltiot"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "Tiedoston tuonti"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Täytä tämä lomake jos laitoit rahaa kassaan:"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "Suodata"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#, python-format
msgid "Filter..."
msgstr "Suodata..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Kirjanpito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "Talousraporttien tyyli"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Talousraportit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
msgstr "Talousraportti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr "Ensin kirjaa kaikki auki olevat asiakas- ja toimittajalaskut:"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Taloustiedot"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr "Tilikausikohdistus"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Verokanta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Verokannan malli"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Verokannat"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:189
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
msgstr "Tilikausi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr ""

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Kiinteä"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Kiinteä summa"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "käyttöomaisuus"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
"Jos kiinteä summa on negatiivinen, se lasketaan debitiin, muutoin se "
"lasketaan credittiin."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
msgstr "Seuranta"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Follow-up Levels"
msgstr "Jälkikäsittelyn tasot"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Syötä prosenttimäärä välillä 0-100."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
"                            Fabien Pinckaers, Founder"
msgstr ""
"Odoo tiimin puolesta,<br/>\n"
"Fabien Pinckaers, Perustaja"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""
"Pakottaa kaikki tälle tilille kohdistuvat siirrot käyttämään tilivaluuttaa."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Pakottaa kaikki tälle tilille kohdistuvat siirrot käyttämään toissijaista "
"valuuttaa"

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
#: code:addons/account/report/account_balance.py:64
#: code:addons/account/report/account_general_ledger.py:114
#: code:addons/account/report/account_journal.py:100
#: code:addons/account/report/account_partner_ledger.py:74
#: code:addons/account/report/account_report_financial.py:149
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
msgstr "Avoin viite"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "Ostovelka tileiltä"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "Saatavat tileiltä"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Tältä raportilta voit seurata toimittajalaskutuksen määrää. Hakutyökalua ja "
"suotimia voidaan käyttää laskuraporttien personoimiseen ja halutun analyysin"
" näyttämiseen."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Tältä raportilta voit seurata asiakaslaskutuksen määrää. Hakutyökalua ja "
"suotimia voidaan käyttää laskuraporttien personoimiseen ja halutun analyysin"
" näyttämiseen."

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
msgstr "Kokonaissuoritus"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:113
#, python-format
msgid "Future"
msgstr "Tulevaisuudessa"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
msgstr "Tulevat toimenpiteet"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "BRUTTOTUOTTO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Voittotili valuttakurssierolle"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Pääkirja"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Pääkirjaraportti"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Luo viennit"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "Aloita"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Get your bank statements automatically imported every 4 hours, or in one-"
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Antaa tälle riville järjestyksen laskua näytettäessä."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Antaa järjestyksen joka näytetään pankkitiliotteen rivien yhteydessä."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Antaa esitysjärjestyksen näytettäessä laskun verolistan"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
msgstr "Mene asetusvalikkoon"

#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr "Hyvä maksaja"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "Good Job!"
msgstr "Hyvin tehty!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_group_id
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
msgid "Group"
msgstr "Ryhmä"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Ryhmittely"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Ryhmän laskurivit"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Veroryhmä"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
msgstr ""

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_group_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_opening_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "Tunniste (ID)"

#. module: account
#: code:addons/account/models/chart_template.py:188
#, python-format
msgid "INV"
msgstr "LAS"

#. module: account
#: code:addons/account/models/account_bank_statement.py:389
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr "Jos \"Maksun valuutta\" on määritelty, myös \"Määrä\" pitää määritellä."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Jos valittu, uusi tilikartta ei sisällä tätä oletuksena."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"Jos tyhjä, käytä päiväkirjan määrittelemää päiväkirjaa kirjauksen "
"peruuttamiseen."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr "Jos valittu, verot lasketaan tämän jälkeen verollisesta hinnasta."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Jos valittu, veron määrä merkitään samalle kustannuspaikalle kuin laskurivi "
"(jos määritelty laskuriville)."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Jos tämä on valittu, järjestelmä yrittää järjestää kirjanpidon rivit kun "
"niitä luodaan laskutuksesta."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
"                                        create them manually."
msgstr ""
"Jos sinulla on vähemmän kuin 200 kontaktia, suosittelemme niiden luomista "
"käsin."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Jos peruutat täsmäytyksiä, sinun pitää myös tarkistaa kaikki toimenpiteet "
"kohdistuvat näihin transaktiohin koska niitä ei poisteta käytöstä."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment terms and the due"
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The Payment terms may compute several due"
" dates, for example 50% now and 50% in one month, but if you want to force a"
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr "Jos haluat lähettää asiakkaille tilitapahtumia Odoosta, sinun pitää:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
"                        from Odoo, you first need to record all outstanding transactions \n"
"                        in the payable and receivable accounts. These would be invoices \n"
"                        that have not been paid or payments that have not been reconciled."
msgstr ""
"jos haluat lähettää asiakkaillesi tositteita Odoosta, sinun pitää ensin "
"kirjata kaikki odottavat tapahtumat maksettava- ja saatava -tileille. Näitä "
"ovat maksamattomat laskut ja maksut joita ei ole täsmäytetty."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "Jos haluat tehdä sen itse:"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you're selling digital goods to customers in the EU, you must charge VAT "
"based on your customers' locations. This rule applies regardless of you are "
"located. Digital goods are defined in the legislation as broadcasting, "
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Välitön maksu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Tuo .QIF tiedostoja"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "Tuo .CSV muodossa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Tuo .OFX muodossa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr "Tuo tiedosto käyttäen \"Tuo\" painiketta vasemmassa ylänurkassa"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr "Odoossa"

#. module: account
#: code:addons/account/models/account_bank_statement.py:409
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:199
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Jotta voit poistaa pankin tiliotteen, sinun pitää ensin peruuttaa se, jotta "
"siihen liittyvät päiväkirjaviennit poistetaan."

#. module: account
#: code:addons/account/models/account_payment.py:144
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Passiivinen"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "Saapuva"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "Sisältäen alkusaldot"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "Sisältyy hintaan"

#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Tulo"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Tulotili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr "Tili tuloille tuotteen mallissa"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
#, python-format
msgid "Incorrect Operation"
msgstr "Virheellinen toiminto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Tiedot"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Lisäsopimustiedot"

#. module: account
#. openerp-web
#: code:addons/account/models/company.py:234
#: code:addons/account/models/company.py:249
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr "Asenna tilikartta"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Pankkien välinen siirtotili"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "Sisäinen muistiinpano"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "Sisäiset kommentit"

#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Tee sisäinen tilisiirto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr "Sisäinen tyyppi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Sisäiset muistiinpanot..."

#. module: account
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr "Kutsu käyttäjiä"

#. module: account
#: code:addons/account/models/account_invoice.py:1226
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Lasku"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Lasku#"

#. module: account
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Lasku luotu"

#. module: account
#: code:addons/account/controllers/portal.py:70
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
msgstr "Laskun päiväys"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Laskun rivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Laskurivit"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
msgstr ""

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Laskun numeron tulee olla uniikki yrityskohtaisesti!"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "Laskuviite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Laskun tila"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Laskuta vero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the credit note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:747
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "Lasku tulee peruuttaa, jotta se voidaan asettaa ehdotus-tilaan."

#. module: account
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:781
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Lasku maksettu"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Lasku vahvistettu"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Laskutettu"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
#: model:ir.ui.view,arch_db:account.portal_my_invoices
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Laskut"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Laskuanalyysi"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Laskutilastot"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Invoices owed to you"
msgstr "Sinulle avoimet laskut"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "Vahvistettavaa laskua"

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Laskutus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr "On nolla"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Toimii oletusarvoisena kredit-tilinä"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Toimii oletusarvoisena kredit-tilinä"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Se ilmaisee että lasku on maksettu ja laskun päiväkirja merkintä on "
"täsmäytetty yhteen tai useampaan päiväkirjan maksuun."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1039
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:450
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
"                            at the end of a fiscal year. This allows you to have less \n"
"                            data to import and balances to set. If you plan to do so, \n"
"                            we recommend you start using Odoo for invoicing and payments \n"
"                            now, and then move all other accounting transactions at a later time."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Kursivoitu teksti"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Viennit"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "Päiväkirja"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Tammikuu"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:185
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Päiväkirja"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Päiväkirja & kumppani"

#. module: account
#: code:addons/account/models/account_bank_statement.py:254
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Päiväkirjaviennit"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Päiväkirjatapahtumat kuukauden mukaan"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Päiväkirjan kirjaus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Päiväkirjaviennin numero"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Päiväkirjatapahtuma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "Päiväkirjatapahtuman viite"

#. module: account
#: code:addons/account/models/account_payment.py:399
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Päiväkirjan tapahtumat"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Täsmäytettävät päiväkirjatapahtumat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "Päiväkirjan nimi"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Päiväkirjan laskut joiden jakso on kuluvana vuonna"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Päiväkirjat"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Heinäkuu"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Kesäkuu"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "Jätä tyhjäksi käyttääksesi nykyistä päivämäärää"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr ""

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "Pidä auki"

#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
msgstr "Otsikko"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_group___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_opening___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
msgstr "Edellinen kuukausi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_group_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_opening_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr ""

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Aika jolloin kumppanin maksujen seuranta on viimeksi tehty. Se asetetaan jos"
" täsmäyttämättömiä tapahtumia ei ole tai jos painat \"Tehty\" -painiketta."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"Aika jolloin tilin maksujen seuranta on viimeksi tehty. Se asetetaan jos "
"täsmäyttämättömiä tapahtumia ei ole tai jos painat \"Tehty\" -painiketta."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
msgstr "Yliaikaiset toiminnot"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
msgid "Left Parent"
msgstr "Vasen ylempi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "Virallinen nimi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Viralliset huomautukset..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Viralliset laskumerkinnät."

#. module: account
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
msgstr "- maksut"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr "Anna Odoon yrittää täsmäyttää käyttäjän tapahtumat"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "Taso"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Vastattavaa"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr ""

#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likviditeetti"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista kaikista veroista jotka ohjatun toiminnon täytyy asentaa"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Oikeudenkäynti"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Lukituspäivä tavallisille käyttäjille"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "Logo"

#. module: account
#: code:addons/account/models/account_bank_statement.py:173
#, python-format
msgid "Loss"
msgstr "Tappio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr "Tappiotili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Tappiotili valuttakurssierolle"

#. module: account
#: code:addons/account/models/chart_template.py:190
#, python-format
msgid "MISC"
msgstr "SEKALAISET"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "Päävaluutta"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Pääotsikko 1 (lihavoitu, alleviivattu)"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
msgid "Main currency of the company."
msgstr "Yrityksen päävaluutta"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Hallinta"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr "Pankkikulujen hallinta"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "Manuaalinen"

#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Manuaaliset laskun verot"

#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr "Manuaalinen täsmäytys"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Check: Pay bill by check and print it from Odoo.\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr "Merkitse kirjaukset käsin käyttämällä"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Maaliskuu"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr ""

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Lasku on maksettu"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
msgid "Master Data"
msgstr "Perustiedot"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Toukokuu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "Muistio"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Muistio:"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
msgstr "Viesti laskulle"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr "- kulut"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr "- pitkäaikaiset velat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr "- ostovelat"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Sekalaiset"

#. module: account
#: code:addons/account/models/chart_template.py:190
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Sekalaiset toiminnot"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
#, python-format
msgid "Modify models"
msgstr "Muokkaa malleja"

#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Kuukausittainen liikevaihto"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
"                        to use some of them, you should check their <strong>Active</strong>\n"
"                        field."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "Siirrä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move Line"
msgstr "Kirjausrivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1342
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Monivaluutta"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
msgstr "Monivaluutat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
msgstr "Omat toimintoni"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Omat laskut"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "NETTOVARALLISUUS"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "NETTOTUOTTO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_group_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Nimi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Nimi:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Uusi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "Uusi tiliote"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Uusi tapahtuma"

#. module: account
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
msgstr "Uusi oletettu maksupäivä:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
msgid "Next Number"
msgstr "Seuraava numero"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr ""

#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Ei suotimia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr "Ei seurantaa"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr "Ei viestiä"

#. module: account
#: code:addons/account/models/account_invoice.py:1384
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Ei tietoja"

#. module: account
#: code:addons/account/models/company.py:274
#, python-format
msgid ""
"No miscellaneous journal could be found. Please create one before "
"proceeding."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:116
#, python-format
msgid "No opening move defined !"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr "Numeroiden määrä tilikoodissa"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "Tilikoodin numeroiden lukumäärä"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "pysyvät vastaavat"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "pitkäaikaiset velat"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "Ei mitään"

#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr "Tavallinen maksaja"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normaali teksti"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "Maksamaton"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:254
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "Muistiinpano"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
"                the customer invoice, to refund it totally or partially."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Muistiinpanot"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "Ei täsmäytettävää"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "Marraskuu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "Numero"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Numero (siirto)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "Kolikoiden/setelien määrä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "Päivien lukumäärä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "Tilikoodin numeroiden lukumäärä"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "OK"
msgstr "OK"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Lokakuu"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr "Odoo kirjanpidossa on monia lisäominaisuuksia:"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoice(s)."
msgstr ""
"Odoo sallii sinun täsmäyttää tositerivin suoraan myynti- tai ostolaskuihin."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices."
msgstr ""
"Odoo sallii sinun täsmäyttää tositerivin suoraan myynti- tai ostolaskuihin."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
"                document: invoice, refund, vendor payment, bank statements,\n"
"                etc. So, you should record journal entries manually only/mainly\n"
"                for miscellaneous operations."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
"Odoon tulisi osata tehdä suurin osa täsmäytyksistä automaattisesti, joten "
"sinun tulee vain tarkastaa muutama niistä kun <strong>'Täsmäytä "
"tapahtumat'</strong> -painike ilmestyy toimittajalaskujen yhteyteen."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your chart\n"
"                        of accounts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
"                        to access your statements from the Accounting Dashboard. \n"
"                        The available methods for synchronization are as follows."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Vain yksi tilikarttamalli saatavilla"

#. module: account
#: code:addons/account/models/account_payment.py:464
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:855
#, python-format
msgid "Only administrators can change the settings"
msgstr "Vain järjestelmäylläpitäjät voivat muuttaa asetuksia"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""

#. module: account
#. openerp-web
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
msgstr "Avoin"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
msgstr "Avoin saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
#: model:ir.model.fields,field_description:account.field_account_opening_date
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
msgid "Opening Date"
msgstr "Avauspäivä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:277
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "Määrä alussa"

#. module: account
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
msgid "Opening credit value for this account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
msgid "Opening debit value for this account."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Toimintomallit"

#. module: account
#: code:addons/account/models/account_bank_statement.py:1013
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
"Toiminto ei ole sallittu. Koska tositerivillä on jo numero, et voi "
"täsmäyttää sitä kokonaan jo olemassaolevilla päiväkirjamerkinnöillä, koska "
"siitä seuraisi reikä numeroinnissa. Sinun tulisi kirjata tapahtuma ja tehdä "
"siitä tavanomainen korjauskirjaus jos haluat peruuttaa sen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Vapaaehtoiset tunnisteet raportteihin"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "Vaihtoehdot"

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Original Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "muut tulot"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "Muut tiedot"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Lähtevä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Myöhässä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr "Myöhässä olevien maksujen viesti"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "PDF raportit"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Pakkaus"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Maksettu"

#. module: account
#: code:addons/account/models/account_payment.py:411
#, python-format
msgid "Paid Invoices"
msgstr "Maksetut laskut"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, python-format
msgid "Paid on"
msgstr "Maksettu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Maksettu/Täsmäytetty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
msgid "Parent"
msgstr "Ylätaso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Ylätason tilikartan malli"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Ylätason raportti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
msgid "Parent State"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Osittainen täsmäytys"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:232
#: code:addons/account/static/src/xml/account_reconciliation.xml:249
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Kumppani"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "Kumppanin yritys"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "Kumppanin tilikirja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner Name"
msgstr "Kumppanin nimi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr "Kumppanin"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Kumppanit"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
msgstr "Mennyt"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "ostovelat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Ostovelat"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "ostovelat"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
msgstr "Ostovelkaraja"

#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "Maksumäärä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "Maksun päivämäärä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "Maksun erotus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr "Maksupäiväkirja"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Maksutapa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr "Maksutapatyyppi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Maksutapa"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Maksutavat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment Reference"
msgstr "Maksun viite"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Maksuehdot"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "Maksutyyppi"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
msgstr ""

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr "Maksu, joka loi tämän kirjauksen."

#. module: account
#: code:addons/account/models/account_payment.py:229
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Maksut"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Maksujen täsmäytys"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
"                  You can then process those payments by your own means or by using installed facilities."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "Maksettavat"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Odottava lasku"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Prosentti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr ""

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr ""

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr ""

#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr ""

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "Prosenttiosuus"

#. module: account
#: code:addons/account/models/account_invoice.py:1807
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Jakso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "Jakson pituus (päivää)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "Suunnittelija"

#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Tarkista että 'Päiväkirja' on asetettu pankkitositteeseen"

#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
msgstr "Ole hyvä ja luo laskurivejä"

#. module: account
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:162
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Määrittele päiväkirjaan järjestys."

#. module: account
#: code:addons/account/models/account_invoice.py:1062
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Määrittele tälle laskulle päiväkirjaan liittyvä järjestys."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "+ käteisvarat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "+ käyttöom."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "+ nettotuotto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "+ pysyvät vastaavat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "+ muut tulot"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Lähetä"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Merkitse kaikki kirjaukset"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Kirjaa erot:"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Kirjaa päiväkirjaviennit"

#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Kirjattu"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Kirjatut päiväkirjaviennit"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Kirjatut päiväkirjan tapahtumat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Pankkitilien etuliite"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Käteistilien etuliite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Pääkäteistilien etuliite"

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "ennakot"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Säilytä saldon merkki"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Print"
msgstr "Tulosta"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "Tulosta lasku"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Tulosta raporttiin valuuttasarake, mikäli valuutta poikkeaa yrityksen "
"kotivaluutasta."

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Tuote"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Tuotekategoria"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "Tuotteen kappalemäärä"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Tuotemalli"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
#: model:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr "Tuotteet"

#. module: account
#: code:addons/account/models/account_bank_statement.py:177
#, python-format
msgid "Profit"
msgstr "Tuotto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "Tuloslaskelma"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Tulos raportille"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "Tulostili"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Tuloslaskelma"

#. module: account
#: code:addons/account/models/account_payment.py:135
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Ominaisuudet"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
msgstr "Ostettavat tuotteet"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Hankinnat"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Ostovero"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Oston vero (%9"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
msgstr ""

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Ostot"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Laita rahaa kassaan"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Python-koodi"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Määrä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "Syy"

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "saatavat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Saatavat tili"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "myyntisaamiset"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "saatavat ja ostovelat"

#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
msgstr ""

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Vastaanota tilisiirto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:73
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#: code:addons/account/static/src/xml/account_reconciliation.xml:106
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Täsmäytä"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Täsmäytä kirjaukset"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Suorita arvonalennuksella"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
msgstr "Täsmäytä alaskirjaus"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Täsmäytä demo-pankkitiliote"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Täsmäytetty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr "Täsmäytetyt kirjaukset"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "Täsmäytetyt kirjaukset"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "Suoritusmerkinnät"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Täsmäytysmallit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Suoritustapahtumat"

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Pankin tiliotteiden täsmäytys"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr ""

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:231
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
msgstr "Viite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "Viite"

#. module: account
#: code:addons/account/controllers/portal.py:74
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
#, python-format
msgid "Reference"
msgstr "Viite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "Referenssiyksikkö"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "Viitenumero"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "Viite dokumenttiin, joka on luonut tämän laskun."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Viite/kuvaus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Hyvitysmenettely"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Hyvitysperuste tälle tyypille. Et voi muokata ja peruuttaa jos lasku on jo "
"täsmäytetty."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Kirjaa maksu"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Rekisteröi maksuja useammalle maksulle"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
"                        but you can start using Odoo without it by:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""

#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Tavallinen"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr "Jäljelläoleva erääntynyt summa yrityksen valuutassa."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "Jäjelläoleva eräntynyt summa laskun valuutassa."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "Jäljellä olevan määrän eräpäivä."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Korvaava vero"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "Raportti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "Raportin nimi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Raporttivalinnat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Raportin tyyppi"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "Raportointiarvo"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Raportointi"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Palauta ehdotuksesi"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
#, python-format
msgid "Residual"
msgstr "Jäännös"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr "Jäännöksen määrä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Jäännöksen määrä valuutassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Vastuuhenkilö"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Tuloutus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Vastakirjaus"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Käänteinen saldomerkki"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
msgid "Right Parent"
msgstr "Oikea ylempi"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Pyöristä kaikkialla"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Pyöristä riveittäin"

#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Pyöristys"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
msgid "Rounding Precision"
msgstr "Pyöristystarkkuus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Credit Transfer (SCT)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr ""

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.report_tax
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Myynti"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Myyntivero"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Myynti"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Myyntivero(%)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Myyjä"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
msgstr "Tallenna"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
msgstr "Tallenna & Uusi"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Hae päiväkirjasta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Hae tilipohjia"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Etsi pankkitiliotteita"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Etsi pankin tiliotteen riviä"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Hae tilikarttamalleista"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Hae laskua"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Hae päiväkirjan tapahtumia"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Hae siirtoa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "Etsi tapahtumia"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Hae veropohjia"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Etsi verot"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr "Toinen tili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr "Toinen määrä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr "Toisen määrän tyyppi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr "Toinen kustannuspaikka"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr "Toinen päiväkirja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr "Toinen päiväkirjatapahtuman viite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr "Toinen vero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
msgid "Security Token"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Valitse 'Myynti' asiakaslaskujen päiväkirjoille. \n"
"Valitse 'Osto' ostolaskujen päiväkirjoille. \n"
"Valitse 'Käteinen' tai 'Pankki' päiväkirjoille, joilla käsitellään asiakkaiden ja toimittajien maksuja.\n"
"Valitse 'Yleinen' muille päiväkirjatapahtumille. "

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Valitse kumppani tai vastatili"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Valittaessa vaihtoehto:\n"
"  \"Varoitusviesti\", käyttäjälle näytetään varoitusviesti\n"
"  \"Estoviesti, käyttäjälle näytetään poikkeusviesti ja toimenpide estetään.\n"
"Kirjoita näytettävä viesti seuraavaan kenttään."

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
msgstr "Myytävät tuotteet"

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Tee tilisiirto"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Lähetä sähköpostilla"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Lähetetty"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "Syyskuu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Järjestys"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
msgstr "Aseta luonnokseksi"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Aseta oletus myynnin ja ostojen veroista"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Aseta luonnokseksi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Asetukset"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Lyhyt koodi"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Show all records which has next action date is before today"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Näytä päiväkirja työpöydällä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "Etumerkki raporteissa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
#, python-format
msgid "Skip"
msgstr "Ohita"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Pienin teksti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "Järjestä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Lähdedokumentti"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "Alkupäivä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr "Alkusaldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Tila"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
msgid "State of the parent account.move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr "Tiliote"

#. module: account
#: code:addons/account/models/account_bank_statement.py:245
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Tila %s vahvistettu, päiväkirjaviennit on luotu."

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Tilioterivi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Tilioterivit"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Tiliotteet"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Tilat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:75
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "Tila"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Välisumma"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "VASTAAVAT YHT"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr "Tunnisteet"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Ota rahaa ulos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "Kohdekirjaukset"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:174
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_tax
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Vero"

#. module: account
#: code:addons/account/models/chart_template.py:833
#: code:addons/account/models/chart_template.py:836
#, python-format
msgid "Tax %.2f%%"
msgstr "Vero %.2f%%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Verotili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax Adjustment"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Verotili"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Verosovellus"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Veron pyöristysmenettely"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Verojen laskenta"

#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Veron kuvaus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Veron kuvaus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr "Veroryhmä"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "VAT-numero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Verorivit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Verokohdistus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr "Veronimi"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
msgid "Tax Received Account"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_account_tax
#: model:ir.model,name:account.model_account_tax_report
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Verolähde"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Verojen mallipohja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Veromallilista"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Veromallit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "Veronimien tulee olla uniikkeja!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Tuotteen vero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Käytettävä vero"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr ""

#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Verot"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Verokannat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Verojen kohdistus"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Ostoissa käytetyt verot"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Myynnissä käytetyt verot"

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Tekninen kenttä joka sisältää automaattisesti luodun päiväkirjakirjauksen "
"numeron jota käytetään täsmäytyksessä, sekä mahdollisessa "
"uudelleentäsmäytyksessä jos kirjaus on peruttu ja käsitellään uudelleen."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
msgid ""
"Technical field indicating if the user selected invoices from multiple "
"partners or from different types."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
msgid ""
"Technical field set to True when setup bar has been closed by the user."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
msgid "Template"
msgstr "Malli"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Verokannan malli"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Verokannan malli"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantilla de plan de cuentas"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Tilimallit"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Verojen mallipohjat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Ehdot"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr "Ehdot"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Toimitusehdot"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "That's on average"
msgstr "Se on keskimäärin"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
"                                        plus access to miscellaneous operations such as salary and asset management."
msgstr ""
"Neuvonantajilla on täysi pääsy kirjanpito sovellukseen, ja sen lisäksi "
"sekalaisiin toimintoihin kuten palkan- ja varainhallinta."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1189
#, python-format
msgid "The account %s (%s) is deprecated !"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1008
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "Tili %s (%s) ei ole merkitty täsmäytettäväksi!"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Tähän pankkitiliin liitetty päiväkirja"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"Summa on ilmoitettu valinnaisessa toisessa valuutassa, jos kyseessä on "
"monivaluuttainen merkintä."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Summa ilmoitettuna liittyvän tilin valuuttana, jos ei sama kuin yrityksen "
"valuutta."

#. module: account
#: code:addons/account/models/account_move.py:504
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
"Määrä ilmoitettuna toisena valuuttana pitää olla positiivinen kun tiliä "
"veloitetaan ja negatiivinen kun hyvitetään."

#. module: account
#: code:addons/account/models/account.py:789
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:452
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "Päiväkirjan pankkitilin tulee kuulua yritykselle (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Pankkisuorituksiin käytettävä pankkitiliote"

#. module: account
#: code:addons/account/models/account_invoice.py:1159
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
"Please set up a tax or change the cash rounding method."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "Yrityksen tilikarttamalli (jos yhtään)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "Loppusumma eroaa lasketusta loppusummasta!"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr "Päiväkirjan koodin ja nimen tulee olla joka yrityksellä uniikki!"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Tilikoodin tulee olla uniikki yrityksittäin !"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "Tiliotteen valuutta"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
"                the bottom of each invoice."
msgstr ""
"Asiakkaan kanssa käyty viestintä näytetään automaattiseseti laskun "
"alareunassa."

#. module: account
#: code:addons/account/models/account_bank_statement.py:191
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
"Loppusumma on virheellinen!\n"
"Odotettu summa (%s) eroaa lasketusta (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation. If the field is empty, it uses the one defined in the product "
"category."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
"Ensimmäinen tehtävä on määritellä yrityksen tiedot. Näitä käytetään "
"useimmiten tulosteteissa kuten tilaukset ja laskut."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:456
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "Päiväkirjan pankkitilin tulee kuulua yritykselle (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "Tulo -tai Kustannustili koskien tätä tuotetta."

#. module: account
#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr ""
"Päiväkirjalla %s ei ole järjestystä, sinun tulee määritellä sellainen."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Tämän päiväkirjan tapahtumat nimetään käyttäen tätä etuliitettä."

#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
msgid ""
"The last day of the month will be taken if the chosen day doesn't exist."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "Kirjatun vientirivin siirto."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
"                        in difference currencies, set up foreign bank accounts \n"
"                        and run reports on your foreign financial activities."
msgstr ""
"Monivaluutta -optio mahdollistaa yrityksesi lähettää tai vastaanottaa "
"laskuja eri valuutoissa, perustaa tilejä eri valuutoilla ja tarkastella "
"ulkomaantoimintojen raportteja eri valuutoissa."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "Nimi jota käytetään siirtoriveillä"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Valinnainen toinen valuutta, jos merkintä on monivaluuttainen."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "Kumppanitiliä käytetään tälle laskulle."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"Kumppanilla on vähintään yksi täsmäyttämätön debit/kredit kirjaus edellisen "
"maksujentarkistuksen jälkeen."

#. module: account
#: code:addons/account/models/account_move.py:1010
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr "Kumppanin tulee olla sama kaikilla satavat- ja maksettavat tileillä."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "Kumppanin viite tässä laskussa."

#. module: account
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "Maksua ei voida käsitellä koska lasku ei ole auki!"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:489
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1644
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "Päiväkirjan %s järjestys ei ole käytössä."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr ""

#. module: account
#: code:addons/account/models/company.py:121
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:179
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1714
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "There is nothing to reconcile."
msgstr "Ei täsmäytettävää"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa "
"tilistä ja sen määrityksistä."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1359
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
msgstr "Kuluva kuukausi"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
msgstr "Tällä viikolla"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Kuluva vuosi"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Tätä tiliä käytetään oletustilin sijasta ostovelkoina tälle kumppanille."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin saataville."

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the assets owned by a company or a person. It "
"keeps track of the depreciation occurred on those assets, and creates "
"account move for those depreciation lines."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "Tämä kenttä sisältää tietoa päiväkirjan tapahtumien numeroinnista."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
"                        Once you're done, you'll benefit from:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
"                installed a chart of account, please install one first."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:493
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Tämä päiväkirja sisältää jo kirjauksia, joten et voi enää muuttaa sen "
"yrityskenttää."

#. module: account
#: code:addons/account/models/account.py:496
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
"Tämä päiväkirja sisältää jo kirjauksia, joten et voi enää muuttaa sen "
"lyhyttä nimeä."

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:512
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:35
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Tällä sivulla on näkyvissä kaikki pankkitapahtumat jotka tulee täsmäyttää "
"sekä käyttöliittymä sen tekemiseen."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Maksu on kirjattu mutta ei täsmäytetty."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
msgid "Tick if you wish to hide the setup bar on the dashboard"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Vihje: paina CTRL+Rivinvaihto täsmäyttääksesi kaikki sivun tapahtumat."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Otsikko 2 (lihavoitu)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Otsikko 3 (lihavoitu, pienempi)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Laskutettavaa"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Maksettava"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
"Kirjausten täsmäytyksessä yrityksen pitää olla sama kaikissa vienneissä."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
msgstr "Tämän päivän toimenpiteet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
msgstr "Yhteensä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Yhteensä"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Kredit yhteensä"

#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Debet yhteensä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr "Laskutettu yhteensä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
msgstr "Maksettavat yhteensä"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
msgstr "Saatavat yhteensä"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Jäännöksen summa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Yhteensä (veroton)"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "Asiakkaan kokonaisvelan määrä."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Loppusumma yrityksen valuutassa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:250
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "Tapahtuma"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Tapahtumat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:350
#, python-format
msgid "Transfer account not defined on the company."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:597
#, python-format
msgid "Transfer from %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:678
#, python-format
msgid "Transfer to %s"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Siirrot"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Koetase"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Koetaseraportti"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Tyyppi"

#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "UP"
msgstr ""

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Yksikköhinta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Mittayksikkö"

#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:190
#, python-format
msgid "Unknown Partner"
msgstr "Tuntematon kumppani"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Maksamattomat laskut"

#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Kirjaamatta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Kirjaamattomat päiväkirjaviennit"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Kirjaamattommat päiväkirjamerkinnät"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Poista täsmäytys"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Peruuta kirjanpitovientien täsmäytykset"

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Täsmäyttämättömät tapahtumat"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Täsmäyttämätön"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Täsmäyttämättömät kirjaukset"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "Veroton arvo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "Käytä"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr "Käytä anglosaksista kirjanpitoa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Käytä anglosaksista kirjanpitoa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Käytä SEPA maksuja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr "Käytä erityistä päiväkirjaa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Käytä anglosaksista kirjanpitoa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                one. The credit note will be created, validated and reconciled\n"
"                                with the current invoice. A new draft invoice will be created\n"
"                                so that you can edit it."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                have issued. The credit note will be created, validated and reconciled\n"
"                                with the invoice. You will not be able to modify the credit note."
msgstr ""
"Käytä tätä valintaa jos haluat peruuttaa laskun, jota ei olisi pitänyt "
"tehdä. Hyvityslasku luodaan, vahvistetaan ja täsmäytetään laskun kanssa. "
"Tällaista hyvityslaskua ei pysty muokkaamaan."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Käytetään järjestämään päiväkirjat työpöytänäkymässä"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Kirjataan tappio, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
"laskemasta."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Kirjataan voitto, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
"laskemasta."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "ALV vaaditaan"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
msgstr "ALV:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:72
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Vahvista"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Vahvista tilisiirto"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Vahvistettu"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Arvo"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Toimittaja"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:441
#: code:addons/account/models/account_invoice.py:1227
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Toimittajalasku"

#. module: account
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:189
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Toimittajien laskut"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:443
#: code:addons/account/models/account_payment.py:659
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:661
#, python-format
msgid "Vendor Payment"
msgstr "Toimittajan maksu"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Toimittajan maksuehto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Toimittajan viite"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Toimittajaverot"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
msgstr "Toimittajat"

#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Näytä"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "Varoitus"

#. module: account
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
msgstr "Varoitus %s"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Varoitus laskulle"

#. module: account
#: code:addons/account/models/account_invoice.py:1581
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
msgstr "Varoitus!"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
msgstr "Varoitukset"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        data."
msgstr ""
"Me voimme käsitellä koko tuonti prosessin sinulle: lähetä vain Odoo "
"projektipäälliköllesi CSV tiedosto jossa on datasi."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        products."
msgstr ""
"Me voimme käsitellä koko tuonti prosessin sinulle: lähetä vain Odoo "
"projektipäälliköllesi CSV tiedosto jossa on tuotteesi."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr "Toivomme että tämä työkalu helpotti kirjanpitomme toteuttamista."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Tervetuloa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
"                        This is done by assigning a role to each user."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Näytetäänkö tämä päiväkirja työpöydällä vai ei"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
msgstr "Valuuttana"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Tili saldo ei ole nolla (0)"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "Siirtojen kanssa"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Verojen kanssa"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1045
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Alaskirjaus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Arvonalennuspäiväkirja"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Arvonalennussiirto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Arvonalennustili"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Arvonalennuksen määrä"

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Kirjauksessa on väärä kredit tai debet arvo ! "

#. module: account
#: code:addons/account/models/account_move.py:1002
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "Yrität täsmäyttää kirjauksia jotka on jo täsmäytetty."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
"                what you purchased or received."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
msgid "You can define additional accounts here"
msgstr ""

#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:448
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "Et voi poistaa maksua joka on jo lähetetty"

#. module: account
#: code:addons/account/models/account_invoice.py:1665
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:141
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Voit kirjata maksuja vain avoimille laskuille"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:207
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:209
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1208
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"Et voi peruuttaa laskua joka on osittain maksettu. Ennen sitä tulee laskuun "
"liittyvät täsmäytykset peruuttaa."

#. module: account
#: code:addons/account/models/account.py:235
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Et voi vaihtaa omistajayritystä tilille, jolla jo on päiväkirjavientejä."

#. module: account
#: code:addons/account/models/account.py:242
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
"Et voi vaihtaa tämän tilin täsmäytysarvoa koska sillä on jo kirjattuja "
"vientejä."

#. module: account
#: code:addons/account/models/account_move.py:496
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
"Et voi luoda uutta päiväkirjavientiä vaihtoehtoisella valuutalla ilman että "
"sekä 'valuutta' ja 'valuutan määrä' -kentät on täytetty."

#. module: account
#: code:addons/account/models/account_invoice.py:607
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
"Et voi poistaa laskua sen jälkeen kun se on vahvistettu (ja sillä on "
"laskunumero). Voit muuttaa sen takaisin \"luonnos\" -tilaan jolloin sen "
"sisältöä voi muokata. Sen jälkeen lasku tulee vahvistaa uudelleen."

#. module: account
#: code:addons/account/models/account_invoice.py:605
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""

#. module: account
#: code:addons/account/models/res_config_settings.py:132
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:248
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr ""
"Et voi suorittaa tätä toimintoa tilille joka sisältää päiväkirjavientejä."

#. module: account
#: code:addons/account/models/account_move.py:1344
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Et voi tehdä muutoksia kirjattuun tapahtumaan. Voit muuttaa vain joitain epävirallisia kenttiä. Sinun täytyy tehdä vastakirjaus kirjauksen peruuttamiseksi.\n"
"%s."

#. module: account
#: code:addons/account/models/account_move.py:1346
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Et voi muuttaa kohdistettua kirjausta lukuunottamatta joitain epävirallisia kenttiä. Sinun tätyy peruuttaa täsmäytys ensin.\n"
"%s."

#. module: account
#: code:addons/account/models/account.py:508
#, python-format
msgid "You cannot empty the bank account once set."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:55
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr "Et voi yhdistää kirjauksia saatavat ja maksettavat -tileiltä."

#. module: account
#: code:addons/account/models/account_move.py:172
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Et voi muuttaa kirjattuja tapahtumia tässä päiväkirjassa.\n"
"Sinun pitää ensin asettaa päiväkirja tilaan, jossa se sallii kirjausten peruutuksen."

#. module: account
#: code:addons/account/models/account_invoice.py:783
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"Et voi maksaa laskua joka on jo osittain maksettu. Lasku pitää ensin "
"kohdistaa."

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "Et voi tallettaa tai nostaa rahaa suljetulta tililtä."

#. module: account
#: code:addons/account/models/account.py:253
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"Asiakkaalle tai toimittajalle asetettua tiliä ei voi poistaa tai muuttaa "
"sitä ei-aktiiviseksi."

#. module: account
#: code:addons/account/models/account_move.py:1310
#, python-format
msgid "You cannot use deprecated account."
msgstr "Et voi käyttää käytöstä poistettua tiliä."

#. module: account
#: code:addons/account/models/account_move.py:1230
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Et voi käyttää tätä yleistä tiliä tässä päiväkirjassa, tarkista päiväkirjan "
"'Kirjausasetukset' välilehti."

#. module: account
#: code:addons/account/models/account_invoice.py:71
#: code:addons/account/models/account_invoice.py:771
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Sinulla on"

#. module: account
#: code:addons/account/models/account_payment.py:485
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Määritä alkupäivä."

#. module: account
#: code:addons/account/models/account_invoice.py:1582
#, python-format
msgid "You must first select a partner!"
msgstr "Ensin täytyy valita kumppani!"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Jakson pituuden on oltava enemmän kuin 0."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "Sinun pitää asettaa alkupäivämäärä."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1855
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Sinun tulisi konfiguroida 'Valuutanvaihto erot' -päiväkirja kirjanpidon "
"asetuksissa jotta eri valuuttojen vaihtoerot kirjautuisivat automaattisesti."

#. module: account
#: code:addons/account/models/account_move.py:1857
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1859
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr "Sinun tulisi määritellä 'Sisäiset siirrot' -tili käteispäiväkirjaan."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                credit note directly or keep it draft,\n"
"                                waiting for the document to be issued by\n"
"                                your supplier/customer."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "Pankkitilisi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "Yrityksesi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Asiakkaasi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Tuotteesi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "Yrityksesi virallinen nimi, veronumero, osoite ja logo."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "account.financial.year.op"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_group
msgid "account.group"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_opening
msgid "account.opening"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr "account.reconcile.model.template"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "account.tax.group"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "aktivoi tämä toiminto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"

#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
#: model:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "sulje"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "koodi"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "luo kirjaus"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr "päivää"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "esim. pankin toimitusmaksut"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr "nopea kirjaus rajapinta"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "ensin)"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"tälle asiakkaalle. Voit pyytää heitä kirjaamaan tämän laskun maksetuksi."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
"tälle toimittajalle. Voit pyytää heitä kirjaamaan tämän laskun maksetuksi."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr "report.account.report_agedpartnerbalance"

#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "report.account.report_financial"

#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr "report.account.report_generalledger"

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr "report.account.report_journal"

#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr "report.account.report_overdue"

#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr "report.account.report_partnerledger"

#. module: account
#: model:ir.model,name:account.model_report_account_report_tax
msgid "report.account.report_tax"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "report.account.report_trialbalance"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: account
#: code:addons/account/models/account_move.py:236
#, python-format
msgid "reversal of: "
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "seconds per transaction."
msgstr "sekuntia transaktiota kohden."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "lähetä meille sähköpostia"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "aseta yrityksen logo"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "määrittele yrityksesi pankkitili."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "asiakasluettelo"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "emoyhtiö"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr "tuotelistaus"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "kuvata<br/> kokemuksesi tai ehdottaa parannuksia !"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr "asettaa saldot kaikille tileille."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Määrä"