oca-ocb-hr/odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fi.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
#
# Translators:
# Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2022
# Timo Koukkari <ti.ko@netikka.fi>, 2022
# Jukka Paulin <jukka.paulin@gmail.com>, 2022
# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2022
# Sari Mäyrä <sari.mayra@sv-oy.fi>, 2022
# Jussi Lehto <jussi@gulfeo.com>, 2022
# Johanna Valkonen <miujohanna@gmail.com>, 2022
# Miika Nissi <miika.nissi@tawasta.fi>, 2022
# Iipponen <erno@web-veistamo.fi>, 2022
# Joakim Weckman, 2022
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
# Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2022
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2022
# Simo Suurla <simo@suurla.fi>, 2022
# Tommi Rintala <tommi.rintala@gmail.com>, 2022
# Mikko Salmela <salmemik@gmail.com>, 2022
# Pekka Ikonen, 2022
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2022
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2023
# Martin Trigaux, 2023
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Saara Hakanen <sahak@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-03-20 18:35+0000\n"
"PO-Revision-Date: 2026-03-14 09:33+0000\n"
"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
"hr_expense/fi/>\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.16.2\n"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$100.00"
msgstr "100.00 USD"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$120.00"
msgstr "120.00 USD"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$500.00"
msgstr "500.00 USD"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$600.00"
msgstr "600.00 USD"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(employee_name)s: %(expense_name)s"
msgstr "%(employee_name)s: %(expense_name)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is not from your department"
msgstr "%(expense_name)s: Se ei ole osastoltasi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is your own expense"
msgstr "%(expense_name)s: Se on omalla kustannuksellasi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: You are neither a Manager nor a HR Officer"
msgstr "%(expense_name)s: Et ole esimies etkä HR-henkilöstön jäsen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"%(expense_name)s: Your are neither a Manager nor a HR Officer of this "
"expense's company"
msgstr ""
"%(expense_name)s: Et ole tämän kulun yrityksen esimies etkä HR-henkilöstön "
"jäsen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(user)s confirms this expense is not a duplicate with similar expense."
msgstr ""
"%(user)s vahvistaa, että tämä meno ei ole samankaltaisen menon "
"kaksoiskappale."

#. module: hr_expense
#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense
msgid ""
"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"
msgstr ""
"'Meno - %s - %s' % (object.employee_id.name, (object.name).replace('/', ''))"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "(incl"
msgstr "(mukaan lukien"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "2023-08-11"
msgstr "2023-08-11"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
msgstr ""
"<b>Tuhlaatko aikaa kuittien kirjaamiseen?</b> Kokeillaan tehokkaampaa tapaa."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
msgstr "<i class=\"oi oi-arrow-right\"/> Määritä alias-domainisi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
msgid "<span class=\"o_stat_text\">Expense</span>"
msgstr "<span class=\"o_stat_text\">Kulu</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Kirjanpitovienti</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<span>@</span>"
msgstr "<span>@</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Date:</span>"
msgstr "<span>Päivämäärä:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Employee:</span>"
msgstr "<span>Työntekijä:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Manager:</span>"
msgstr "<span>Esimies:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Paid by:</span>"
msgstr "<span>Maksanut:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "<span>The total amount doesn't match the original amount.</span>"
msgstr "<span>Kokonaismäärä ei vastaa alkuperäistä määrää.</span>"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
msgid "Account"
msgstr "Tili"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Accounting"
msgstr "Kirjanpito"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Accounting Date"
msgstr "Kirjauspäivä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Accounting date"
msgstr "Tilikirjauspäivämäärä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
msgid "Action Needed"
msgstr "Vaatii toimenpiteitä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
msgid "Activities"
msgstr "Toimenpiteet"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Poikkeustoimenpiteen tyyli"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
msgid "Activity State"
msgstr "Toimenpiteen tila"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
msgid "Activity Type Icon"
msgstr "Toimenpiteen kuvake"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
msgid "Activity Types"
msgstr "Toimenpiteiden tyypit"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Administrator"
msgstr "Ylläpitäjä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Alias"
msgstr "Alias"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "All Approver"
msgstr "Kaikkien hyväksyjä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All Paid"
msgstr "Kaikki maksettu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "All payment methods allowed"
msgstr "Kaikki maksutavat on sallittu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Pay"
msgstr "Kaikki maksettava"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Post"
msgstr "Kaikki kirjattava"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Amount Due"
msgstr "Erääntynyt summa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "An"
msgstr " "

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "An error occurred during the upload"
msgstr "Ladatessa tapahtui virhe"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
msgid "An expense account is expected"
msgstr "Kulutili on odotettu"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
msgid "An expense of same category, amount and date already exists."
msgstr ""
"Samassa kategoriassa, määrää ja päivämäärää vastaava kulu on jo olemassa."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Kustannuspaikka"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analyyttinen jako"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Analyysisuunnitelman sovellettavuus"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
msgid "Analytic Precision"
msgstr "Analyyttinen tarkkuus"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date
msgid "Approval Date"
msgstr "Hyväksymispäivä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state
msgid "Approval State"
msgstr "Hyväksymisen tila"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Approve"
msgstr "Hyväksy"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Hyväksytty"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Archived"
msgstr "Arkistoitu"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Receipt"
msgstr "Liitä kuitti"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Attach a receipt - usually an image or a PDF file."
msgstr "Liitä kuitti - yleensä kuva tai PDF-tiedosto."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
msgid "Attachment Count"
msgstr "Liitteiden määrä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img
msgid "Attachment Name"
msgstr "Liitteen nimi"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
msgid "Attachments"
msgstr "Liitteet"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
msgid "Auto-validation"
msgstr "Automaattinen vahvistus"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
msgid ""
"Both price-included and price-excluded taxes will behave as price-included "
"taxes for expenses."
msgstr ""
"Sekä hintoihin sisältyvät että hintoihin sisältymättömät verot käyttäytyvät "
"kulujen osalta hintoihin sisältyvinä veroina."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Business Trip"
msgstr "Työmatka"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve
msgid "Can Approve"
msgstr "Voi hyväksyä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset
msgid "Can Reset"
msgstr "Voi palauttaa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Cancel"
msgstr "Peruuta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Category"
msgstr "Kategoria"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category:"
msgstr "Kategoria:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category: not found"
msgstr "Kategoria: ei löydy"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
msgid "Checksum/SHA1"
msgstr "Checksum/SHA1"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_communication_product_template
msgid "Communication"
msgstr "Viestintä"

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

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Company"
msgstr "Yritys"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_config_settings
msgid "Config Settings"
msgstr "Asetukset"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
msgid "Configuration"
msgstr "Asetukset"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
msgid "Cost:"
msgstr "Hinta:"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid "Create a new expense"
msgstr "Luo uusi kulu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Create expenses from incoming emails"
msgstr "Luo kuluja saapuvista sähköposteista"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create new expenses to get statistics."
msgstr "Luo uusia kuluja saadaksesi tilastotietoa."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Create prepaid virtual and physical cards for both one-time and recurring "
"expenses, integrated into Odoo through Stripe Issuing."
msgstr ""
"Luo ennakkoon maksettuja virtuaalisia ja fyysisiä kortteja niin "
"kertaluonteisia että toistuvia kuluja varten, integroituna Odooseen Stripe "
"Issuing -palvelun kautta."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
msgid "Created by"
msgstr "Luonut"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
msgid "Created on"
msgstr "Luotu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Credit Card"
msgstr "Luottokortti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
msgid "Currency"
msgstr "Valuutta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
msgid "Currency Rate"
msgstr "Valuuttakurssi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Dear"
msgstr "Hyvä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Oletusalias kuluille"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
msgid "Default Expense Journal"
msgstr "Oletusarvoinen kulupäiväkirja"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default accounting journal for expenses paid by employees."
msgstr "Työntekijöiden maksamien kulujen oletuskirjanpitopäiväkirja."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Department"
msgstr "Osasto"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
msgid "Description"
msgstr "Kuvaus"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
msgstr "Digitoi kuittisi tekstintunnistuksella ja tekoälyllä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Näyttönimi"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Jaon kustannuspaikka"

#. module: hr_expense
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid ""
"Do not keep your expense tickets in your pockets any longer. Just snap a "
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
"Artificial Intelligence will fill the data automatically."
msgstr ""
"Älä pidä kulukuittejasi taskussa yhtään kauempaa. Nappaa kuva kuitista ja "
"anna Odoon digitoida se sinulle. Tekstintunnistus ja tekoäly täyttävät "
"tiedot automaattisesti."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domain"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
msgid "Download our App"
msgstr "Lataa sovelluksemme"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
msgid "Draft"
msgstr "Luonnos"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
msgid "Duplicate Expense"
msgstr "Kopiokulu"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid ""
"Each expense paid by the company must have a distinct and dedicated journal "
"entry."
msgstr ""
"Jokaiselle yrityksen maksamalle kululle on oltava erillinen ja oma "
"päiväkirjavienti."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Employee"
msgstr "Työntekijä"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
msgid "Employee (to reimburse)"
msgstr "Työntekijä (tulee hyvittää)"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Employee Expense Journal"
msgstr "Työntekijän kulupäiväkirja"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
msgid "Employee Expenses"
msgstr "Työntekijäkulut"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Enter a name then choose a category and configure the amount of your expense."
msgstr "Anna nimi, valitse kategoria ja määritä kulusi määrä."

#. module: hr_expense
#: model:account.journal,name:hr_expense.hr_expense_account_journal
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense"
msgstr "Kulu"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered
msgid "Expense Analysis"
msgstr "Menoanalyysi"

#. module: hr_expense
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
#: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval
msgid "Expense Approval"
msgstr "Kulujen hyväksyntä"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
msgid "Expense Approve Duplicate"
msgstr "Kulun hyväksynnän kaksoiskappale"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view
msgid "Expense Approver"
msgstr "Kulujen hyväksyjä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Card"
msgstr "Kulukortti"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Expense Categories"
msgstr "Kulukategoriat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense Date"
msgstr "Kulupäivä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Digitalization (OCR)"
msgstr "Kulujen digitointi (OCR)"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
msgid "Expense Manager"
msgstr "Kulujen hallinnoija"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_post_wizard
msgid "Expense Posting Wizard"
msgstr "Ohjattu kirjaustoiminto"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr "Ohjattu kulujen hylkäämissyiden toiminto"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_expense_img
msgid "Expense Report Image"
msgstr "Kuluraportin kuva"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Kulujen jako"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
msgid "Expense Split Line"
msgstr "Kulujen jaettu rivi"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
msgid "Expense Split Wizard"
msgstr "Ohjattu kulujen jakaminen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid "Expense Validate Duplicate"
msgstr "Kulujen vahvista kaksoiskappale"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr "Kulu hyväksytty"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Expense categories can be reinvoiced to your customers."
msgstr "Kulukategoriat voidaan laskuttaa uudelleen asiakkailtasi."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense created from a split."
msgstr "Kulu luotu jaetusta erästä."

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense paid"
msgstr "Kulu maksettu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Kulun hylkäämisen syy"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr "Kulu hylätty"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
msgid "Expense reset to Draft"
msgstr "Kulu palautettu luonnokseksi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense split"
msgstr "Kulujen jako"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve
msgid "Expense to Approve"
msgstr "Kulu odottaa hyväksyntää"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
#: code:addons/hr_expense/models/account_payment.py:0
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
#: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
msgid "Expenses"
msgstr "Kulut"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
msgid "Expenses Analysis"
msgstr "Kulujen analyysi"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Expenses Report"
msgstr "Kuluraportti"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Expenses approval"
msgstr "Kulujen hyväksyminen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses of %(employee)s"
msgstr "Työntekijän %(employee)s kulut"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expenses of Your Team Member"
msgstr "Tiimijäsenesi kulut"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count
msgid "Expenses to Approve"
msgstr "Hyväksyttävät kulut"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process
msgid "Expenses to Process"
msgstr "Käsiteltävät kulut"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses with a similar receipt to %(other_expense_name)s"
msgstr "Menot, joiden kuitti on samanlainen kuin %(other_expense_name)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Failed to send mails for submitted expenses. No valid email was found for "
"the company"
msgstr ""
"Lähetettyjen kulujen sähköpostien lähetys epäonnistui. Yritykselle ei löydy "
"voimassa olevaa sähköpostiosoitetta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
msgid "Filter For Expense"
msgstr "Suodata kululla"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Flight Ticket"
msgstr "Lentolippu"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
msgid "Followers"
msgstr "Seuraajat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seuraajat (kumppanit)"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome -kuvake, esim. fa-tasks"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id
msgid "Former Report"
msgstr "Aiempi raportti"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Future Activities"
msgstr "Tulevat toimenpiteet"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "Generate Expenses"
msgstr "Luo kuluja"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_gift_product_template
msgid "Gifts"
msgstr "Lahja"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
msgid "Gifts to customers or vendors"
msgstr "Lahjat asiakkaille tai toimittajille"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Go to Account"
msgstr "Siirry tilille"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Guideline"
msgstr "Ohjeet"

#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server
msgid "HR Expense: Send Submitted Expenses Mail"
msgstr "HR-kulut: Lähetä kirjatut kulut sähköpostitse"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
msgid "Has Message"
msgstr "Sisältää viestin"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
msgid "Hotel, plane ticket, taxi, etc."
msgstr "Hotelli, lentolippu, taksi jne."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
msgid "Hr Expense Alias Domain"
msgstr "Henkilöstöhallintokulujen alias-domain"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id
#: model:ir.model.fields,field_description:hr_expense.field_product_product__id
#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
#: model:ir.model.fields,field_description:hr_expense.field_res_company__id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon"
msgstr "Kuvake"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Kuvake, joka kertoo poikkeustoiminnosta."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jos valittu, uudet viestit vaativat huomiotasi."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Jos valittu, joitakin viestejä ei ole toimitettu."

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment
msgid "In Payment"
msgstr "Maksussa"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
msgid "Included taxes"
msgstr "Sisältää verot"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Incoming Emails"
msgstr "Saapuvat sähköpostit"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
msgid "Internal Notes"
msgstr "Sisäiset merkinnät"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Invalid attachments!"
msgstr "Virheellisiä liitteitä!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
msgid "Is Editable By Current User"
msgstr "On nykyisen käyttäjän muokattavissa"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
msgid "Is Follower"
msgstr "On seuraaja"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
msgid "Is currency_id different from the company_currency_id"
msgstr "Onko currency_id eri kuin company_currency_id"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
msgid "Is product with non zero cost selected"
msgstr "On tuote, jolla kustannukset eivät ole nolla"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "It all begins here - let's go!"
msgstr "Kaikki alkaa tästä - ei kun menoksi!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Journal"
msgstr "Päiväkirja"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id
msgid "Journal Entry"
msgstr "Kirjanpitovienti"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
msgid "Journal Entry Deleted"
msgstr "Kirjanpitovienti poistettu"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
msgid "Journal Entry Reset to Draft"
msgstr "Kirjanpitovienti on palautettu luonnokseksi"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Kirjausrivi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from these expenses: %(links)s"
msgstr "Näistä kuluista luotiin päiväkirjamerkintä: %(links)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from this expense: %(link)s"
msgstr "Tästä kulusta luotiin päiväkirjamerkintä: %(link)s"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
msgid "Journal entry deleted"
msgstr "Päiväkirjamerkintä poistettu"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
msgid "Journal entry reset to draft"
msgstr "Päiväkirjamerkintä on palautettu luonnokseksi"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
msgid "Label Currency Rate"
msgstr "Valuuttakurssin otsikko"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Late Activities"
msgstr "Myöhässä olevat toimenpiteet"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
msgid "Let your employees record expenses by email"
msgstr "Anna työntekijöidesi lähettää kuluja sähköpostilla"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's check out where you can manage all your employees expenses"
msgstr "Vilkaistaan, missä voit hallita kaikkia työntekijöidesi kuluja"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's go back to your expenses."
msgstr "Palataan vielä kulujesi pariin."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe
msgid ""
"Link your stripe issuing account to manage company credit cards for your "
"employees through Odoo"
msgstr ""
"Yhdistä Stripe-tilisi hallitaksesi yrityksen työntekijöiden luottokortteja "
"Odoon kautta"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Lunch with customer $12.32"
msgstr "Lounas asiakkaan kanssa 12.32$"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
msgid "Main Attachment"
msgstr "Pääliitetiedosto"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id
msgid "Manager"
msgstr "Esimies"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Managers can approve the expense here, then an accountant can post the "
"accounting entries."
msgstr ""
"Esimiehet voivat hyväksyä kulun täällä, minkä jälkeen kirjanpitäjä voi "
"kirjata kirjanpitoviennit."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Managers can inspect all expenses from here."
msgstr "Esimiehet voivat tarkastaa kaikki kulut täältä."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Marc Demo"
msgstr "Marc Demo"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_meal_product_template
msgid "Meals"
msgstr "Ateriat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
msgid "Message Delivery error"
msgstr "Ongelma viestin toimituksessa"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
msgid "Messages"
msgstr "Viestit"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_mileage_product_template
msgid "Mileage"
msgstr "Kilometrit"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Mitchell Admin"
msgstr "Mitchell admin"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Activities"
msgstr "Toimenpiteeni"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Toimenpiteeni määräaika"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Expenses"
msgstr "Omat kuluni"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Team"
msgstr "Oma tiimini"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Name"
msgstr "Nimi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "New expense entries"
msgstr "Uudet menokirjaukset"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid ""
"New expenses are waiting for your approval. You can Review them by following "
"this link."
msgstr ""
"Uudet kulut odottavat hyväksyntääsi. Voit tarkistaa ne seuraamalla tätä "
"linkkiä."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New expenses waiting for your approval"
msgstr "Uudet hyväksyntää odottavat kulut"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Seuraavan toimenpiteen kalenterimerkintä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Seuraavan toimenpiteen määräaika"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
msgid "Next Activity Summary"
msgstr "Seuraavan toimenpiteen yhteenveto"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
msgid "Next Activity Type"
msgstr "Seuraavan toimenpiteen tyyppi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No attachment was provided"
msgstr "Liitettä ei toimitettu"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "No data yet!"
msgstr "Ei vielä tietoja!"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "No expense categories found. Let's create one!"
msgstr "Kulukategorioita ei löytynyt. Luodaan sellainen!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No work contact found for the employee %(name)s, please configure one."
msgstr "Työntekijälle %(name)s ei löytynyt työyhteystietoa, määritä sellainen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Note"
msgstr "Merkintä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Notes..."
msgstr "Merkinnät..."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of Actions"
msgstr "Toimenpiteiden määrä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment
msgid "Number of Attachments"
msgstr "Liitteiden määrä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses
#: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses
msgid "Number of Expenses"
msgstr "Kulujen määrä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of errors"
msgstr "Virheiden määrä"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Toimenpiteitä vaativien viestien määrä"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Toimitusvirheellisten viestien määrä"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
msgid "Numbers computed from your personal expenses."
msgstr "Henkilökohtaisista kuluistani lasketut luvut."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Odoo"
msgstr "Odoo"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Odoo had a look at your expense, its product, your company and the journal "
"but came back with empty hands.\n"
"Give Odoo a hand to find an account by setting up an expense account.\n"
"%(expense)s %(expense_name)s.\n"
msgstr ""
"Odoo tarkisti kulusi, tuotteen, yrityksen ja päiväkirjan, mutta ei löytänyt "
"tarvittavaa tiliä.\n"
"Auta Odoota määrittämällä Kulutili.\n"
"%(expense)s%(expense_name)s.\n"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr "Kun olet luonut kulun, lähetä se esihenkilöllesi hyväksyttäväksi."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Once your <b>Expense</b> is ready, you can submit it to your manager and "
"wait for approval."
msgstr ""
"Kun <b>kulusi</b> on valmis, voit lähettää sen esimiehellesi hyväksyttäväksi."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Only HR Officers, accountants, or the concerned employee can reset to draft."
msgstr ""
"Vain henkilöstöpäälliköt, kirjanpitäjät tai asianomaiset työntekijät voivat "
"palauttaa luonnokseksi."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only draft expenses can have a total of 0."
msgstr "Vain luonnoskulujen yhteissumma voi olla 0."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only expense paid by the employee can be posted with the wizard"
msgstr "Vain työntekijän maksama kulu voidaan kirjata ohjatulla toiminnolla"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only one expense can be linked to a particular payment"
msgstr "Yhteen maksuun voidaan liittää vain yksi kulu"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Open bugger menu."
msgstr "Avaa virheenkorjausvalikko."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Origin Split Expense"
msgstr "Jaetun kulun alkuperä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Original Amount"
msgstr "Alkuperäinen määrä"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Original expense from a split."
msgstr "Alkuperäinen kulu jaetusta kulusta."

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Maksettu"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
msgid "Paid By"
msgstr "Maksaja"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Company"
msgstr "Yrityksen maksama"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Employee"
msgstr "Työntekijän maksama"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Partner"
msgstr "Kumppani"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment_register
msgid "Pay"
msgstr "Maksu"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id
msgid "Payment Method"
msgstr "Maksutapa"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid "Payment created for: %s"
msgstr "Maksu luotu: %s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment method allowed for expenses paid by company."
msgstr "Yrityksen maksamien kulujen sallittu maksutapa."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment methods"
msgstr "Maksutavat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
msgid "Payment methods available for expenses paid by company"
msgstr "Yrityksen maksamia kuluja varten käytettävissä olevat maksutavat"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment
msgid "Payments"
msgstr "Maksut"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
msgid "Phone bills, postage, etc."
msgstr "Puhelinlaskut, postimaksut jne."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Please specify if the expenses were paid by the company, or the employee."
msgstr "Ilmoita, maksoiko kulut yritys vai työntekijä."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Post Entries"
msgstr "Kirjaa viennit"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Post Expenses"
msgstr "Kirjaa menoja ja kuluja"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Post Journal Entries"
msgstr "Kirjaa kirjanpidon päiväkirjaviennit"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses"
msgstr "Kirjaa menoja ja kuluja"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses paid by the employee"
msgstr "Kirjaa työntekijän maksamat kulut"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted
msgid "Posted"
msgstr "Kirjattu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Powered by"
msgstr "Palvelun tarjoaa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Price:"
msgstr "Hinta:"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
msgid "Product"
msgstr "Tuote"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
msgid "Product Description"
msgstr "Tuotekuvaus"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
msgid "Product Has Cost"
msgstr "Tuotteella on kustannuksia"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Product Name"
msgstr "Tuotteen nimi"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product Variant"
msgstr "Tuotevariaatio"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
msgid "Product Variants"
msgstr "Tuotevariantit"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee_public
msgid "Public Employee"
msgstr "Julkinen työntekijä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Quantity"
msgstr "Määrä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
msgid "Ratings"
msgstr "Arvostelut"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Ready? You can save it manually or discard modifications from here. You "
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
"navigate."
msgstr ""
"Valmista? Voit tallentaa sen manuaalisesti tai hylätä muutokset tästä. Sinun "
"ei <em>tarvitse tallentaa</em> - Odoo tallentaa kaiken puolestasi, kun "
"navigoit."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason"
msgstr "Syy"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason:"
msgstr "Syy:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Reference"
msgstr "Viite"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Refund employees via their payslips."
msgstr "Maksa työntekijöille takaisin palkkalaskelman kautta."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Refuse"
msgstr "Hylkää"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
msgstr "Hylkää kulu"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Hylätty"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
msgid "Reimburse Expenses in Payslip"
msgstr "Hyvitä kulut palkkalaskelmassa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Reimburse in Payslip"
msgstr "Hyvitä palkkalaskelmassa"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_ir_actions_report
msgid "Report Action"
msgstr "Raportin toimenpiteet"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
msgid "Report Company Currency"
msgstr "Raportoi yrityksen valuutassa"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Raportointi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Reset"
msgstr "Palauta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
msgid "Responsible User"
msgstr "Vastuuhenkilö"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
msgid "Restaurants, business lunches, etc."
msgstr "Ravintolat, liikelounaat jne."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Tekstiviestin toimitusvirhe"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Sales Price"
msgstr "Myyntihinta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
msgid "Same Receipt Expense"
msgstr "Saman kuitin menot"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Tallenna tämä sivu ja palaa tähän, kun haluat määrittää ominaisuuden."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Scan"
msgstr "Skannaa"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
msgid "Scan this QR code to get the Odoo app:"
msgstr "Skannaa tämä QR-koodi hankkiaksesi Odoo-sovelluksen:"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
msgid ""
"Select the user responsible for approving \"Expenses\" of this employee.\n"
"If empty, the approval is done by an Administrator or Approver (determined "
"in settings/users)."
msgstr ""
"Valitse käyttäjä jonka vastuulla on hyväksyä tämän työntekijän kulut.\n"
"Jos tyhjä, hyväksynnän tekee Ylläpitäjä tai Hyväksyjä (riippuen asetuksista/"
"käyttäjistä)."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids
msgid "Selectable Payment Method Line"
msgstr "Valittavissa oleva maksutaparivi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Send an email to this email alias with the receipt in attachment to create "
"an expense in one click. If the first word of the mail subject contains the "
"category's internal reference or the category name, the corresponding "
"category will automatically be set. Type the expense amount in the mail "
"subject to set it on the expense too."
msgstr ""
"Lähetä sähköposti tähän sähköpostiosoitteeseen, jonka liitteenä on kuitti, "
"niin voit luoda kulun yhdellä klikkauksella. Jos sähköpostin aiheen "
"ensimmäinen sana sisältää kategorian sisäisen viitteen tai kategorian nimen, "
"vastaava kategoria asetetaan automaattisesti. Kirjoita kulun määrä "
"sähköpostin aiheeseen, jotta se voidaan asettaa myös kuluun."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
msgid "Send bills to OCR to generate expenses"
msgstr "Lähetä laskuja tekstintunnistukseen luodaksesi niistä kuluja"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
msgid "Settings"
msgstr "Asetukset"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Show all records whose next activity date is past"
msgstr ""
"Näytä kaikki kirjaukset, joiden seuraavan toimenpiteen päivä on "
"menneisyydessä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Source Document"
msgstr "Lähde"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date
msgid "Specify the bill date of the related vendor bill."
msgstr "Määritä asiaan liittyvän toimittajan laskun päivämäärä."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
msgid "Specify whether the product can be selected in an expense."
msgstr "Määritä, voiko tuotetta käyttää kuluissa."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split"
msgstr "Jaa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split Expense"
msgstr "Jaa kulu"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
msgid "Split Expenses"
msgstr "Jaetut kulut"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "Split Possible"
msgstr "Jako on mahdollinen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
msgid "Standard Price Update Warning"
msgstr "Vakiohinnan päivitysvaroitus"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Status"
msgstr "Tila"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Tila toimintojen perusteella\n"
"Myöhässä: Eräpäivä on menneisyydessä\n"
"Tänään: Eräpäivä on tänään\n"
"Suunniteltu: Toimenpiteitä tulevaisuudessa."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Submit"
msgstr "Tallenna"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Submit to Manager"
msgstr "Lähetä esimiehelle"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted
msgid "Submitted"
msgstr "Lähetetty"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal"
msgstr "Välisumma"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal in currency"
msgstr "Välisumma valuutassa"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax"
msgstr "Vero"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Tax 15%"
msgstr "Vero 15%"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax Excluded"
msgstr "Veroton"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount"
msgstr "Veron määrä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
msgid "Tax amount in Currency"
msgstr "Veron määrä valuuttassa"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount in company currency"
msgstr "Veron määrä yrityksen valuutassa"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
msgid "Tax amount in currency"
msgstr "Veron määrä valuuttassa"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Taxes"
msgstr "Verot"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
msgid "Team Approver"
msgstr "Tiimin hyväksyjä"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The account %(name)s (%(code)s) is archived. Activate it to continue"
msgstr "Tili %(name)s (%(code)s) on arkistoitu. Aktivoi se jatkaaksesi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/ir_actions_report.py:0
msgid ""
"The attachment (%(attachment_name)s) has not been added to the report due to "
"the following error: '%(error)s'"
msgstr ""
"Liitettä (%(attachment_name)s) ei lisätty raporttiin seuraavan virheen "
"takia: '%(error)s'"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
msgid "The company's default journal used when an employee expense is created."
msgstr ""
"Yrityksen oletuspäiväkirja, jota käytetään, kun työntekijän kuluja luodaan."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The current user has no related employee. Please, create one."
msgstr ""
"Nykyisellä käyttäjällä ei ole työntekijätietoja. Ole hyvä ja liitä "
"työntekijätieto käyttäjään."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid ""
"The first word of the email subject did not correspond to any category code. "
"You'll have to set the category manually on the expense."
msgstr ""
"Sähköpostin aiheen ensimmäinen sana ei vastannut mitään kategoriakoodia. "
"Sinun on asetettava luokka manuaalisesti kuluihin."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid ""
"The following approved expenses have similar employee, amount and category "
"than some expenses of this report. Please verify this report does not "
"contain duplicates."
msgstr ""
"Seuraavilla hyväksytyillä kuluilla on samanlainen työntekijä, määrä ja "
"luokka kuin joillakin tämän raportin kuluilla. Tarkista, ettei tämä raportti "
"sisällä kaksoiskappaleita."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"The following expenses payment method leads to several accounts payable and "
"this isn't supported:\n"
"%(expenses)s"
msgstr ""
"Seuraavien kulujen maksutapa johtaa useisiin ostovelkoihin, eikä sitä "
"tueta:\n"
"%(expenses)s"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id
msgid "The journal used when the expense is paid by employee."
msgstr "Päiväkirja, jota käytetään, kun työntekijä maksaa kulun."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id
msgid "The payment method used when the expense is paid by the company."
msgstr "Maksutapaa käytetään, kun yritys maksaa kulun."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "The status of all your current expenses is visible from here."
msgstr "Kaikkien nykyisten kulujesi tila näkyy täällä."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "The sum of after split shut remain the same"
msgstr "Summa jaon sulkemisen jälkeen pysyy samana"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/product_product.py:0
msgid ""
"There are unsubmitted expenses linked to this category. Updating the "
"category cost will change expense amounts. Make sure it is what you want to "
"do."
msgstr ""
"Tähän kategoriaan liittyy lähettämättömiä menoja. Kategorian kustannusten "
"päivittäminen muuttaa kulujen määriä. Varmista, että haluat tehdä tämän."

#. module: hr_expense
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
msgid "There you go - expense management in a nutshell!"
msgstr "Siinä kaikki - kulujen hallinta pähkinänkuoressa!"

#. module: hr_expense
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid "Tip: Snap pictures of your receipts with the remote app"
msgstr "Vinkki: nappaa kuva kuiteistasi mobiilisovelluksella"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Tip: try sending receipts by email"
msgstr "Vihje: kokeile kuittien lähettämistä sähköpostitse"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Post"
msgstr "Kirjattavaksi"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Submit"
msgstr "Lähetettävä"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Today Activities"
msgstr "Tämän päivän toimenpiteet"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Total"
msgstr "Yhteensä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Amount"
msgstr "Yhteensä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
msgid "Total In Currency"
msgstr "Yhteensä valuutassa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Taxes"
msgstr "Verot yhteensä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
msgid "Total Untaxed Amount"
msgstr "Veroton kokonaissumma"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
msgid "Total Untaxed Amount In Currency"
msgstr "Veroton määrä yhteensä valuutassa"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount of the original Expense that we are splitting"
msgstr "Alkuperäisen, jaettavan kulun kokonaismäärä"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount original"
msgstr "Alkuperäinen kokonaismäärä"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
msgid "Travel & Accommodation"
msgstr "Matkailu & Majoitus"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Kirjattu poikkeustoimenpiteen tyyppi."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Uh-oh! You can’t edit this expense.\n"
"\n"
"Reach out to the administrators, flash your best smile, and see if they'll "
"grant you the magical access you seek."
msgstr ""
"Hups! Et voi muokata tätä kulua.\n"
"\n"
"Ota yhteyttä ylläpitäjiin, häikäise hymylläsi, ja ehkä he antavat sinulle "
"toivomasi taianomaisen käyttöoikeuden."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
msgid "Unit"
msgstr "Yksikkö"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Unit Price"
msgstr "Yksikköhinta"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Untaxed Amount"
msgstr "Veroton summa"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Untitled Expense %s"
msgstr "Nimetön kulu %s"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Upload"
msgstr "Lähetä"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process
msgid "Upload or drop an expense receipt"
msgstr "Lataa tai pudota kulukuitti"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Use the breadcrumbs to go back to the list of expenses."
msgstr "Käytä linkkipolkuja palataksesi takaisin kululuetteloon."

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
msgid "Validate Duplicate Expenses"
msgstr "Vahvista kulujen kaksoiskappaleet"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
msgid "Vendor"
msgstr "Toimittaja"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "View Expense"
msgstr "Katso kulu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "View expenses"
msgstr "Näytä kulut"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Approval"
msgstr "Hyväksyntä odottaa"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Reimbursement"
msgstr "Odottaa korvausta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
msgid "Website Messages"
msgstr "Verkkosivun viestit"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
msgid "Website communication history"
msgstr "Verkkosivun viestintähistoria"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"When the cost of an expense product is different than 0, then the "
"user                                             using this product won't be "
"able to change the amount of the "
"expense,                                             only the quantity. Use "
"a cost different than 0 for expense categories funded "
"by                                             the company at fixed cost "
"like allowances for mileage, per diem, "
"accommodation                                             or meal."
msgstr ""
"Kun kulutuotteen kustannus on muu kuin 0, tuotetta käyttävä "
"käyttäjä                                             ei voi muuttaa kulun "
"suuruutta, vaan                                             ainoastaan "
"määrää. Käytä kustannusta, joka on muu kuin 0, yrityksen "
"kiinteiden                                            kustannusten "
"rahoittamissa kulukategorioissa, kuten kilometrikorvauksissa, päivärahoissa, "
"majoitus- tai ateriakorvauksissa."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
msgid "Whether tax is defined on a selected product"
msgstr "Onko vero määritelty valitulle tuotteelle"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
msgid "Wizard"
msgstr "Ohjattu toiminto"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can not submit an expense without a category."
msgstr "Kulua ei voi kirjata ilman kategoriaa."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "You can now submit it to the manager from the following link."
msgstr "Voit nyt lähettää sen esihenkilölle seuraavasta linkistä."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can only generate an accounting entry for approved expense(s)."
msgstr "Voit luoda kirjanpidon kirjauksen vain hyväksytyille kuluille."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You can't post simultaneously employee-paid expenses belonging to different "
"companies"
msgstr ""
"Et voi kirjata samanaikaisesti eri yrityksille kuuluvia työntekijän maksamia "
"kuluja"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot approve:\n"
" %(reasons)s"
msgstr ""
"Et voi hyväksyä:\n"
" %(reasons)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot cancel an expense linked to a posted journal entry"
msgstr ""
"Et voi peruuttaa kulua, joka on linkitetty kirjattuun päiväkirjavientiin"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot delete a posted or approved expense."
msgstr "Et voi poistaa kirjattua tai hyväksyttyä kulua."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/analytic.py:0
msgid "You cannot delete an analytic account that is used in an expense."
msgstr "Et voi poistaa analyyttistä tiliä, jota käytetään kulussa."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid ""
"You cannot do this modification since the payment is linked to an expense."
msgstr "t voi tehdä tätä muutosta, koska maksu on liitetty kuluun."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot edit the security fields of an expense manually"
msgstr "Et voi muokata kulun turvakenttiä manuaalisesti"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot refuse:\n"
" %(reasons)s"
msgstr ""
"Et voi kieltäytyä:\n"
" %(reasons)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot reset to draft an expense linked to a posted journal entry."
msgstr ""
"Et voi palauttaa luonnokseksi kulua, joka on linkitetty kirjattuun "
"päiväkirjavientiin."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot split an expense that is already posted."
msgstr "Et voi jakaa kulua, joka on jo kirjattu."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the required permission to submit this expense."
msgstr "Sinulla ei ole oikeuksia kirjata tätä kulua."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the rights to edit this expense."
msgstr "Sinulla ei ole oikeuksia muokata tätä kulua."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "You don't have the rights to create accounting entries."
msgstr "Sinulla ei ole oikeuksia luoda kirjanpitovientejä."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You need to add a manual payment method on the journal (%s)"
msgstr "Sinun on lisättävä manuaalinen maksutapa päiväkirjaan (%s)"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You need to have at least one category that can be expensed in your database "
"to proceed!"
msgstr ""
"Tietokannassasi on oltava vähintään yksi kategoria, joka voidaan kirjata "
"kuluksi, jotta voit jatkaa!"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense"
msgstr "Kulusi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Your expense has been successfully registered."
msgstr "Kulusi on rekisteröity onnistuneesti."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "alias"
msgstr "alias"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr "esim. Lounas"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "e.g. Lunch with Customer"
msgstr "esim. Lounas asiakkaan kanssa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Restaurants: only week days, for lunch"
msgstr "esim. ravintolat: vain arkipäivisin, lounaaksi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "e.g. mycompany.com"
msgstr "esim. mycompany.com"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "expense"
msgstr "kulu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "has been refused"
msgstr "on hylätty"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "no taxes"
msgstr "ei veroja"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "per"
msgstr "per"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "tax)"
msgstr "vero)"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "use OCR to fill data from a picture of the bill"
msgstr "käytä tekstintunnistustoimintoa lukemaan tiedot kuitin kuvasta"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "with the same receipt already exists."
msgstr "samalla kuitilla, joka on jo olemassa."

#~ msgid ""
#~ "New expenses are awaiting your approval.\n"
#~ "                You can review them by following this link"
#~ msgstr ""
#~ "Uudet kulut odottavat hyväksyntääsi. \n"
#~ "              Voit tarkastella niitä tämän linkin kautta"

#~ msgid "View Attachments"
#~ msgstr "Katso liitteet"

#~ msgid "Accounting Settings"
#~ msgstr "Kirjanpidon asetukset"

#~ msgid "You should install a Fiscal Localization first."
#~ msgstr "Maakohtainen verotus tulee asentaa ensin."

#~ msgid ""
#~ "'Expenses - %s - %s' % (object.employee_id.name, "
#~ "(object.name).replace('/', ''))"
#~ msgstr ""
#~ "'Kulut - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
#~ "''))"

#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>Pvm:</strong>"

#~ msgid "<strong>Description:</strong>"
#~ msgstr "<strong>Kuvaus:</strong>"

#~ msgid "<strong>Employee:</strong>"
#~ msgstr "<strong>Työntekijä:</strong>"

#~ msgid "<strong>Payment By:</strong>"
#~ msgstr "<strong>Maksaja:</strong>"

#~ msgid "<strong>Total</strong>"
#~ msgstr "<strong>Yhteensä</strong>"

#~ msgid "<strong>Validated By:</strong>"
#~ msgstr "<strong>Vahvistanut:</strong>"

#~ msgid "All Expense Reports"
#~ msgstr "Kaikki kuluraportit"

#~ msgid "All Reports"
#~ msgstr "Kaikki raportit"

#~ msgid "An expense report must contain only lines from the same company."
#~ msgstr "Kuluraportti voi sisältää vain yhden yrityksen rivejä."

#~ msgid "Apple App Store"
#~ msgstr "Apple App Store - sovelluskauppa"

#~ msgid "Approve Report"
#~ msgstr "Hyväksy kuluraportti"

#~ msgid "Bill Reference"
#~ msgstr "Laskun viite"

#~ msgid "Can be Expensed"
#~ msgstr "Voidaan kirjata kuluksi"

#~ msgid "Categories"
#~ msgstr "Tuoteryhmä(t)"

#~ msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
#~ msgstr ""
#~ "Vahvistan tietojen todenmukaisuuden,<br/>(Päivämäärä ja allekirjoitus)."
#~ "<br/><br/>"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Yksiköiden välinen muunnos onnistuu vain saman ryhmän (kategorian) "
#~ "sisällä. Konversio tehdään käyttäen kertoimena suhdetta."

#~ msgid "Create Report"
#~ msgstr "Luo raportti"

#~ msgid "Create a new expense report"
#~ msgstr "Luo uusi kuluraportti"

#~ msgid "Date"
#~ msgstr "Päivämäärä"

#~ msgid "Did you try the mobile app?"
#~ msgstr "Oletko koittanut mobiilisovellusta?"

#~ msgid "Done"
#~ msgstr "Valmis"

#~ msgid "Employee Home Address"
#~ msgstr "Työntekijän kotiosoite"

#~ msgid "Expense Journal"
#~ msgstr "Kulupäiväkirja"

#~ msgid "Expense Lines"
#~ msgstr "Kululajit"

#~ msgid "Expense Report"
#~ msgstr "Kuluraportti"

#~ msgid "Expense Report Summary"
#~ msgstr "Kuluraportin selite"

#~ msgid "Expense Reports"
#~ msgstr "Kuluraportit"

#~ msgid "Expense Reports Analysis"
#~ msgstr "Kuluraporttianalyysi"

#~ msgid "Expense Reports to Approve"
#~ msgstr "Hyväksyttävät kuluraportit"

#~ msgid "Expense report approved"
#~ msgstr "Kuluraportti hyväksytty"

#~ msgid "Expense report paid"
#~ msgstr "Kuluraportti maksettu"

#~ msgid "Expense report refused"
#~ msgstr "Kuluraportti hylätty"

#~ msgid ""
#~ "Expense reports regroup all the expenses incurred during a specific event."
#~ msgstr "Kuluraportit ryhmittelevät kaikki kulut tietystä tapahtumasta."

#~ msgid "Expenses Reports to Approve"
#~ msgstr "Hyväksyttävät kuluraportit"

#~ msgid "Expenses by Date"
#~ msgstr "Kulut päivän mukaan"

#~ msgid "Former Employees"
#~ msgstr "Entiset työntekijät"

#~ msgid "General Information"
#~ msgstr "Yleistiedot"

#~ msgid "Google Play Store"
#~ msgstr "Google Play Store"

#~ msgid "Group By"
#~ msgstr "Ryhmittely"

#~ msgid "Handle lines with different currencies"
#~ msgstr "Käsittele rivejä eri valuutoissa"

#~ msgid "Internal Note"
#~ msgstr "Sisäinen muistiinpano"

#~ msgid "My Reports"
#~ msgstr "Omat raportit"

#~ msgid "New Expense Report"
#~ msgstr "Uusi kuluraportti"

#~ msgid "No Home Address found for the employee %s, please configure one."
#~ msgstr ""
#~ "Työntekijälle %s ei löydy kotiosoitetta, ole hyvä ja aseta kotiosoite."

#~ msgid "No expense report found. Let's create one!"
#~ msgstr "Kuluraportteja ei löydy. Luodaan siis sellainen!"

#~ msgid "No expense reports found. Let's create one!"
#~ msgstr "Kuluraportteja ei löydy. Luodaan siis sellainen!"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Toimenpiteitä vaativien viestien määrä"

#~ msgid "Only HR Officers or the concerned employee can reset to draft."
#~ msgstr ""
#~ "Ainoastaan HR-päälliköt tai työntekijä itse voi tehdä nollauksen "
#~ "luonnokseksi."

#~ msgid "Or"
#~ msgstr "Tai"

#~ msgid "Others"
#~ msgstr "Muut"

#~ msgid "Partial"
#~ msgstr "Osittainen"

#~ msgid "Payment Status"
#~ msgstr "Maksun tila"

#~ msgid "Price"
#~ msgstr "Hinta"

#~ msgid "Price in Company Currency"
#~ msgstr "Hinta yrityksen valuutassa"

#~ msgid "Qty"
#~ msgstr "Määrä"

#~ msgid "Reason to refuse Expense"
#~ msgstr "Hylkäämisen syy"

#~ msgid "Ref."
#~ msgstr "Viite"

#~ msgid "Reference Is Editable By Current User"
#~ msgstr "Käyttäjä voi muokata viitettä"

#~ msgid "Refused Expenses"
#~ msgstr "Hylätyt kulut"

#~ msgid "Register Payment"
#~ msgstr "Kirjaa maksu"

#~ msgid "Reimburse expenses in payslips"
#~ msgstr "Hyvitä kulut palkassa"

#~ msgid "Reset to Draft"
#~ msgstr "Palauta luonnokseksi"

#~ msgid "Sample"
#~ msgstr "Esimerkki"

#~ msgid "Setup your domain alias"
#~ msgstr "Aseta domain-alias"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Näytä kaikki tietueet joissa on toimenpide myöhässä."

#~ msgid ""
#~ "Snap pictures of your receipts and let Odoo<br> automatically create "
#~ "expenses for you."
#~ msgstr "Nappaa kuva ja anna Odoon<br> luoda kulut automaattisesti."

#~ msgid "The journal must be set on posted expense"
#~ msgstr "Kirjatulle kululle täytyy asettaa päiväkirja."

#~ msgid "To Report"
#~ msgstr "Raportoitavaksi"

#~ msgid "Unit of Measure"
#~ msgstr "Mittayksikkö"

#~ msgid "UoM Category"
#~ msgstr "Mittayksikön luokka"

#~ msgid "User"
#~ msgstr "Käyttäjä"

#~ msgid "View Report"
#~ msgstr "Katso kuluraportti"

#~ msgid "You are not authorized to edit the reference of this expense report."
#~ msgstr "Sinulla ei ole oikeutta muokata tämän kuluraportin viitettä"

#~ msgid "You are not authorized to edit this expense report."
#~ msgstr "Sinulla ei ole oikeutta muokata tätä kuluraporttia."

#~ msgid "You can only generate accounting entry for approved expense(s)."
#~ msgstr "Voit luoda päiväkirjavientejä vain hyväksytyille kuluillle."

#~ msgid "You cannot add expenses of another employee."
#~ msgstr "Et voi lisätä toiselle työntekijälle kuluja."

#~ msgid "You cannot delete a posted or paid expense."
#~ msgstr "Et voi perua kirjattua tai maksettua kulua."

#~ msgid ""
#~ "You cannot report expenses for different employees in the same report."
#~ msgstr "Et voi lisätä samalle raportille usean työntekijän kuluja."

#~ msgid "You cannot report twice the same line!"
#~ msgstr "Et voi raportoida samaa riviä kahdesti!"

#~ msgid "e.g. Trip to NY"
#~ msgstr "esim. Matka Helsinkiin"

#~ msgid "to be reimbursed"
#~ msgstr "tullaan hyvittämään"

#~ msgid "under validation"
#~ msgstr "tarkastettavana"