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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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#
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# Translators:
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# Martin Trigaux, 2022
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# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
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# Pekka Ikonen, 2022
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# Tommi Rintala <tommi.rintala@gmail.com>, 2022
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# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
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# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
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# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
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# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
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# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
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#
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# * account_debit_note
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Saara Hakanen <sahak@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023\n"
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"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-01-13 15:36+0000\n"
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"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
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"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
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"account_debit_note/fi/>\n"
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"Language: fi\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fi\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">Veloituslaskut</span>"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr "Lisää veloituslasku"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr "Lisää veloituslasku ohjatulla toiminnolla"
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msgstr "Lisää ohjattu veloituslaskutoiminto"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Cancel"
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msgstr "Peruuta"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"debit notes made from this journal"
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msgstr ""
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"Valitse, jos et halua käyttää samaa sekvenssiä tästä päiväkirjasta tehdyille "
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"laskuille ja veloituslaskuille"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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@ -73,6 +70,13 @@ msgstr "Luonut"
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msgid "Created on"
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msgstr "Luotu"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Debit Note"
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msgstr "Veloituslasku"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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@ -85,26 +89,33 @@ msgstr "Veloituslaskun päiväys"
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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msgid "Debit Notes"
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msgstr "Veloituslaskut"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
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msgid "Dedicated Debit Note Sequence"
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msgstr "Veloituslaskuille omistettu sekvenssi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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msgid "Display Name"
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msgstr "Näyttönimi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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msgid "ID"
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msgstr "ID"
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msgstr "Tunnus"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
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msgid "If empty, uses the journal of the journal entry to be debited."
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msgstr ""
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"Mikäli tyhjä, käyttää kirjauksen päiväkirjaa veloituksen kirjaamiseen."
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msgstr "Jos tyhjä, käytetään veloitettavan kirjauksen päiväkirjaa."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
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@ -112,23 +123,23 @@ msgid ""
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"In case you need to do corrections for every line, it can be in handy to "
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"Mikäli korjauksia täytyy tehdä jokaiselle riville, voi olla kätevintä "
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"kopioida ne. Odoo ei kopioi hyvityslaskuista huomioita veloituslaskuihin."
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"Jos teet korjauksia jokaiselle riville, voi olla kätevintä kopioida ne. Odoo "
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"ei kopioi niitä hyvityslaskuista veloituslaskuille. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_journal
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msgid "Journal"
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msgstr "Päiväkirja"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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msgid "Journal Entry"
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msgstr "Päiväkirjan kirjaus"
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msgstr "Kirjaus"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
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msgid "Journal Type"
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msgstr "Päiväkirjan tyyppi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "Viimeksi muokattu"
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msgstr "Päiväkirjatyyppi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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@ -148,19 +159,17 @@ msgstr "Siirto"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
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msgid "Move Type"
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msgstr "Siirron tyyppi"
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msgstr "Siirtotyyppi"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "Veloituslaskujen määrä"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "Alkuperäinen lasku veloitettu"
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@ -175,31 +184,54 @@ msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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msgstr ""
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"Kaksikirjaiminen ISO-maaatunnus\n"
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"Voit hakea tämän kentän avulla nopeasti."
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"Kaksimerkkinen ISO-maaatunnus. \n"
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"Voit käyttää tätä kenttää pikahakuun."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "Tähän laskuun luodut veloituslaskut"
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msgstr "Tälle laskulle luodut veloituslaskut"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "This debit note was created from: %s"
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msgstr "Veloituslasku luotiin kohteesta %s"
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msgstr "Tämä veloituslasku luotiin kohteesta: %s"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
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msgid "Use Specific Journal"
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msgstr "Käytä erityistä päiväkirjaa"
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msgstr "Käytä tiettyä päiväkirjaa"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"Voit tehdä veloituslaskun ainoastaan asiakaslaskulle, "
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"asiakashyvityslaskulle, toimittajan laskulle tai toimittajan hyvityslaskulle."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid "You can only debit posted moves."
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msgstr "Veloituslaskuja voi luoda vain kirjauksista."
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msgstr "Voit veloittaa vain kirjattuja siirtoja."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit "
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"note."
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msgstr ""
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"Et voi tehdä veloitulaskua laskulle, joka on jo linkitetty toiseen "
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"veloituslaskuun."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "debit_origin_id"
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msgstr "debit_origin_id"
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