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odoo17e-kedaikipas58/addons/account_reports/i18n/fi.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2023
# Simo Suurla <simo@suurla.fi>, 2023
# Miika Nissi <miika.nissi@tawasta.fi>, 2023
# Kari Lindgren <karisatu@gmail.com>, 2023
# Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2023
# Sanna Edelman <direct@generare.com>, 2023
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2023
# Topi Aura <topi@aurat.fi>, 2023
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2023
# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2023
# Miku Laitinen <miku.laitinen@gmail.com>, 2023
# Mikko Salmela <salmemik@gmail.com>, 2023
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Martin Trigaux, 2024
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2024
# Mikko Närjänen <mikko.narjanen@web-veistamo.fi>, 2024
# Tommi Rintala <tommi.rintala@gmail.com>, 2024
# Konsta Aavaranta, 2024
# Joakim Weckman, 2024
# Karoliina Nisula <karoliina.nisula@tawasta.fi>, 2024
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2024\n"
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and %s others"
msgstr " ja %s muut"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and one other"
msgstr " ja yksi toinen"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid " is not supported by the Journal Report"
msgstr " ei tuettu päiväkirjaraportissa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "\" account balance is affected by"
msgstr "\" tilin saldoon vaikuttaa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "%s is not a numeric value"
msgstr "%s ei ole numeerinen arvo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "%s selected"
msgstr "%s valittu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts."
msgstr ""
"'Avaa pääkirjanpito' -toiminto on käytettävissä vain tileihin kohdistuvilla "
"raporttiriveillä."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"'Näytä tiliote' -toiminto on käytettävissä vain raporttiriveillä, jotka "
"kohdistuvat tiliotteisiin."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "'external' engine does not support groupby, limit nor offset."
msgstr "'external' -moottori ei tue groupby-, limit- eikä offset-toimintoja."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(%s lines)"
msgstr "(%s riviä)"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Avoimet saamiset"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Avoimet velat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(1 line)"
msgstr "(1 rivi)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(No Group)"
msgstr "(Ei ryhmää)"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid ", Including Analytic Simulations"
msgstr ", mukaan lukien analyyttiset simulaatiot"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid ", Only Show Unreconciled Entries"
msgstr ", näytä ainoastaan täsmäyttämättömät viennit"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid ", leading to an unexplained difference of"
msgstr ", mikä johtaa selittämättömään eroon"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "-> Refresh"
msgstr "-> Päivitä"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "1-30"
msgstr "1-30"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "31-60"
msgstr "31-60"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "61-90"
msgstr "61-90"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "91-120"
msgstr "91-120"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Merkinnällä merkityt virheet <i class=\"fa fa-warning\"/> ovat kriittisiä"
" ja estävät tiedoston luomisen</i>."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
msgid "<span class=\"o_stat_text\">Partner Ledger</span>"
msgstr "<span class=\"o_stat_text\">Kumppanin pääkirja</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">Täsmäytys</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr "<span>Tiedoston luomisessa tapahtui yksi tai useampi virhe:</span>"
#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Samanniminen horisontaalinen ryhmä on jo olemassa."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, python-format
msgid "A line with a 'Group By' value cannot have children."
msgstr "Rivillä, jolla on 'Ryhmitä'-arvo, ei voi olla lapsia."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Veroyksikkö voidaan luoda vain sellaisten yritysten välille, joilla on sama "
"päävaluutta."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete"
" the unit."
msgstr ""
"Veroyksikössä on oltava vähintään kaksi yritystä. Yksikkö kannattaa ehkä "
"poistaa."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "VARAT"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.journal_report_communication
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#, python-format
msgid "Account"
msgstr "Tili"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Tilikarttamalli"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code"
msgstr "Tilikoodi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code / Tag"
msgstr "Tilikoodi / Tunniste"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Tilin näyttöä edustava kenttä"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Tiliraportin mukautettu käsittelijä"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_footnote
msgid "Account Report Footnote"
msgstr "Tiliraportin alaviite"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Veroraporttien tiliraporttien käsittelijä"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Tilin edustama yritys"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Tili arvonkorotuspäiväkirja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
#, python-format
msgid "Account:"
msgstr "Tili:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Tilitoimisto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Kirjanpitoraportti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Kirjanpitoraportin ilmaisu"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Kirjanpitoraporttirivi"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Kirjanpitoraportit"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, python-format
msgid "Accounts"
msgstr "Tilit"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Tilien kattavuusraportti"
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Säädettävät tilit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Accounts coverage"
msgstr "Tilien kattavuus"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
msgid "Action"
msgstr "Toiminto"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
msgid ""
"Actions may trigger specific behavior like opening calendar view or "
"automatically mark as done when a document is uploaded"
msgstr ""
"Toiminnot voivat laukaista tietyn toiminnan, kuten kalenterinäkymän "
"avaamisen tai automaattisesti valmiiksi merkinnän, kun asiakirja on ladattu"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Toimenpide"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity_type
msgid "Activity Type"
msgstr "Toimenpidetyyppi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
#, python-format
msgid "Add a line"
msgstr "Lisää rivi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Lisää kokonaissummat osioiden alapuolelle"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Säätö"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Adjustment Entry"
msgstr "Korjausvienti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance Payments received from customers"
msgstr "Asiakkailta saadut ennakkomaksut"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance payments made to suppliers"
msgstr "Toimittajille suoritetut ennakkomaksut"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Edistyneet"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Erääntyneen partnerin saldon mukautettu käsittelijä"
#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Erääntynyt velka"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Vanhentuneiden velkojen mukautettu käsittelijä"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Erääntyneet velat"
#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Erääntynyt saatava"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Erääntyneiden saatavien mukautettu käsitteiljä"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Erääntyneet saatavat"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All"
msgstr "Kaikki"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Journals"
msgstr "Kaikki päiväkirjat"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All Payable"
msgstr "Kaikki maksettavat"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "All Receivable"
msgstr "Kaikki saamiset"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Report Variants"
msgstr "Kaikki raporttivaihtoehdot"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Kaikilla valituilla yrityksillä tai sivuliikkeillä ei ole samaa "
"verotunnusta. Tarkista valittujen yritysten verotunnisteet."
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
msgid "Amount"
msgstr "Arvo"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Valuuttamäärä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount In Currency"
msgstr "Määrä valuutassa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount in currency: %s"
msgstr "Määrä valuutassa: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Analytic Accounts Groupby"
msgstr "Analyyttisten tilien ryhmittely"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#, python-format
msgid "Analytic Filter"
msgstr "Analyyttinen suodatin"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
#, python-format
msgid "Analytic Group By"
msgstr "Kustannuspaikkaryhmittely"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Analytic Plans Groupby"
msgstr "Analyyttisten suunnitelmien ryhmittely"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0
#: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0
#, python-format
msgid "Annotate"
msgstr "Huomauta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
#, python-format
msgid "Apply"
msgstr "Vahvista"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "As of"
msgstr "Alkaen"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "As of %s"
msgstr "Päivästä %s alkaen"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Päivämäärästä"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#, python-format
msgid "Audit"
msgstr "Tarkistus"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
msgid "Audit Reports"
msgstr "Tilintarkastuskertomus"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Toimittajien laskujen maksamisen keskimääräinen aika (päivää)"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Omien saatavien laskujen maksamisen keskimääräinen aika (päivää)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "B: %s"
msgstr "B: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, python-format
msgid "Balance"
msgstr "Saldo"
#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Tase"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Taseen saldo nykykurssilla"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Taseen saldo nykyisellä toiminnan tasolla"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Taseen saldo ulkomaanvaluutan kurssilla"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid "Balance of '%s'"
msgstr "Saldo '%s'"
#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Pankin saldo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax advance payment account"
msgstr "Saldo veroennakoiden maksun tilillä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (payable)"
msgstr "Verotulojen käyttötilin saldo (maksettava)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (receivable)"
msgstr "Verotulojen käyttötilin saldo (saatava)"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Reconciliation"
msgstr "Pankkitapahtumien täsmäytys"
#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Pankkien täsmäytysten raportti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Pankkitilin täsmäytysten raportin mukautettu käsittelijä"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Pankki- ja käteistilit"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Base Amount"
msgstr "Perusmäärä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Before"
msgstr "Ennen"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Cancel"
msgstr "Peruuta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Cannot audit tax from another model than account.tax."
msgstr "Veroa ei voi tarkastaa muusta mallista kuin account.tax."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Cannot generate carryover values for all fiscal positions at once!"
msgstr "Useiden veroasemien siirtoarvoja ei voi luoda yhdellä kertaa!"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "Carryover"
msgstr "Siirto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover adjustment for tax unit"
msgstr "Veroyksikköä koskeva siirto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover can only be generated for a single column group."
msgstr "Siirto voidaan luoda vain yhdelle sarakeryhmälle."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover from %s to %s"
msgstr "Siirto %s:sta %s:een"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover lines for: %s"
msgstr "Siirrettävät budjettikohdat: %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Käteinen"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Kassavirtaraportin mukautettu käsittelijä"
#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Kassavirtalaskelma"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, beginning of period"
msgstr "Kassavarat ja vastaavat kauden alussa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, closing balance"
msgstr "Kassavarat ja vastaavat kauden lopussa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from financing activities"
msgstr "Rahoitustoiminnan kassavirrat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from investing & extraordinary activities"
msgstr "Investointien ja satunnaisen toiminnan kassavirrat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from operating activities"
msgstr "Liiketoiminnan kassavirrat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from unclassified activities"
msgstr "Kassavirrat luokittelemattomasta toiminnasta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash in"
msgstr "Käteinen sisään"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash out"
msgstr "Käteinen ulos"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash paid for operating activities"
msgstr "Liiketoiminnasta maksetut varat käteisellä"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Saadut käteisvarat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash received from operating activities"
msgstr "Liiketoiminnasta saadut käteisvarat"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Käytetyt käteisvarat"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Kassan ylijäämä"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Vaihda lukituspäivä"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0
#, python-format
msgid "Change expected date"
msgstr "Muuta odotettua päivää"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#, python-format
msgid "Change expected payment date"
msgstr "Muuta odotettua maksupäivää"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "Check them"
msgstr "Tarkista ne"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Sulje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Closing Entry"
msgstr "Sulkeminen merkintä"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Pankin loppusaldo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
#, python-format
msgid "Codes:"
msgstr "Koodit:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Sarakkeet"
#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_communication
msgid "Communication"
msgstr "Viestintä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
#, python-format
msgid "Companies"
msgstr "Yritykset"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#, python-format
msgid "Company"
msgstr "Yritys"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"Company %s already belongs to a tax unit in %s. A company can at most be "
"part of one tax unit per country."
msgstr ""
"Yritys %s kuuluu jo veroyksikköön %s. Yritys voi kuulua enintään yhteen "
"veroyksikköön maata kohden."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Currency"
msgstr "Yrityksen valuutta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#, python-format
msgid "Company Only"
msgstr "Vain yritys"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Settings"
msgstr "Yrityksen asetukset"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Comparison"
msgstr "Vertailu"
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Asetukset"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Configure your TAX accounts - %s"
msgstr "Määrätä verotilit - %s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Määritä verotilit"
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Kontakti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Tulojen kustannukset"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not expand term %s while evaluating formula %s"
msgstr "Termiä %s ei voitu laajentaa kaavaa %s laskettaessa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not parse account_code formula from token '%s'"
msgstr "Account_code-kaavaa ei voitu jäsentää tunnistekoodista '%s'"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
#, python-format
msgid "Country"
msgstr "Maa"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Maatunnus"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Luo kirjaus"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Luo valikkokohde"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
msgid "Created by"
msgstr "Luonut"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
msgid "Created on"
msgstr "Luotu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#, python-format
msgid "Credit"
msgstr "Kredit"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Valuutta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Currency Rates (%s)"
msgstr "Valuuttakurssit (%s)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Valuutta:"
#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Nykyinen"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Vaihtuvat vastaavat"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Lyhytaikaiset velat"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
msgid "Current Year Allocated Earnings"
msgstr "Kuluvan vuoden kohdennettu tulos"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
msgid "Current Year Earnings"
msgstr "Kuluvan vuoden tulos"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
msgid "Current Year Unallocated Earnings"
msgstr "Kuluvan vuoden kohdentamaton tulos"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Lyhytaikaiset varat ja velat"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Mukautetun käsittelijän malli"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Mukautetun käsittelijän mallin nimi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Custom engine _report_custom_engine_last_statement_balance_amount ei tue "
"ryhmittely-toimintoa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#, python-format
msgid "Date"
msgstr "Päivämäärä"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Date cannot be empty"
msgstr "Päivämäärä ei voi olla tyhjä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#, python-format
msgid "Debit"
msgstr "Debit"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Deductible"
msgstr "Vähennyskelpoinen"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, python-format
msgid "Deferrals have already been generated."
msgstr "Lykkäykset on jo luotu."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Deferred Entries"
msgstr "Jaksotuskirjaukset"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Ostojen jaksotukset"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Ostojen jaksotusten mukautettu käsittelijä"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Ostojen jaksotusraportti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "Ostojen jaksotusraportin mukautettu käsittelijä"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Myynnin jaksotukset"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Myynnin jaksotusraportin mukautettu käsittelijä"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Myynnin jaksotusraportti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Määritelmä"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
msgid "Delay units"
msgstr "Viiveen yksiköt"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#, python-format
msgid "Depending moves"
msgstr "Riippuvat siirrot"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Depreciation"
msgstr "Poistot"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Difference from rounding taxes"
msgstr "Pyöristysverojen erotus"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Näytä mukautettu ryhmittely-varoitus"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
msgid "Display Name"
msgstr "Näyttönimi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Asiakirjojen nimi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
msgid "Domain"
msgstr "Verkkotunnus"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#, python-format
msgid "Domestic"
msgstr "Kotimaa"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Lataa joka tapauksessa"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Lataa tietojen muuttumattomuuden tarkistusraportti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Due"
msgstr "Maksettavaa"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Eräpäivä"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Myynnit yhteisöalueelle (EU)"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "EU-myyntien erityiskäsittelijä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "EC tax on non EC countries"
msgstr "EY:n vero yhteisön ulkopuolisille maille"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "EC tax on same country"
msgstr "EY:n vero samassa maassa"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY"
msgstr "OMA PÄÄOMA"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed in multivat setup when "
"displaying data from all fiscal positions."
msgstr ""
"Manuaalisen raporttirivin muokkaaminen ei ole sallittua usean "
"arvonlisäverokannan asetuksissa, kun kaikkien verotuksellisten asemien "
"tiedot näytetään."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Manuaalisen raporttirivin muokkaaminen ei ole sallittua, kun useita "
"yrityksiä on valittu."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Enable Sections"
msgstr "Ota osiot käyttöön"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, python-format
msgid "Enable more ..."
msgstr "Ota käyttöön lisää ..."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "End Balance"
msgstr "Loppusaldo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Financial Year"
msgstr "Edellisen tilikauden loppu"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Month"
msgstr "Edellisen kuun loppu"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "End of Last Quarter"
msgstr "Edellisen kvartaalin loppu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Ending Balance:"
msgstr "Loppusaldo:"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Engine"
msgstr "Moottori"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Entries with partners with no VAT"
msgstr "Merkinnät yhteistyökumppaneiden kanssa ilman arvonlisäveroa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Error message"
msgstr "Virheilmoitus"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
#, python-format
msgid "Exchange Rates"
msgstr "Valuuttakurssit"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Älä sisällytä valuuttavarauksia"
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Poissuljetut tilit"
#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Tiivistelmä"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
msgid "Expected Date"
msgstr "Oletettu päivämäärä"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
msgid ""
"Expected payment date as manually set through the customer statement(e.g: if"
" you had the customer on the phone and want to remember the date he promised"
" he would pay)"
msgstr ""
"Odotettu maksupäivä, joka on asetettu manuaalisesti asiakkaan tiliotteen "
"kautta (esim. jos asiakas oli puhelimessa ja haluat kirjata ylös "
"päivämäärän, jolloin hän lupasi maksaa)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#, python-format
msgid ""
"Expected payment date for journal item %r has been changed from %s to %s on "
"journal entry %r"
msgstr ""
"Päiväkirjamerkinnän %r odotettu maksupäivä on muutettu %s:stä %s:ksi "
"päiväkirjamerkinnässä %r"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Menotili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Kulujen varaustili"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Expense Provision for %s"
msgstr "Kuluvaraus %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
#: model:account.report.line,name:account_reports.account_financial_report_expense0
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
msgid "Expenses"
msgstr "Kulut"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Export"
msgstr "Vienti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Kirjanpidon raporttien vientimuoto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Vie"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Ohjattu kirjanpidon raporttien vienti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Ilmaisu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Expression labelled '%s' of line '%s' is being overwritten when computing "
"the current report. Make sure the cross-report aggregations of this report "
"only reference terms belonging to other reports."
msgstr ""
"Rivin '%s' ilmaisu '%s' ylikirjoitetaan, kun nykyinen raportti lasketaan. "
"Varmista, että tämän raportin raporttien väliset aggregoinnit viittaavat "
"vain muihin raportteihin kuuluviin termeihin."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Kenttä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Field %s does not exist on account.move.line."
msgstr "Kenttää %s ei löydy account.move.line."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field %s of account.move.line is not stored, and hence cannot be used in a "
"groupby expression"
msgstr ""
"Account.move.line-kenttää %s ei ole tallennettu, eikä sitä näin ollen voida "
"käyttää groupby-lausekkeessa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from "
"[%s]."
msgstr ""
"Kenttä 'Mukautettu käsittelijämalli' voi viitata vain tietueisiin, jotka "
"periytyvät [%s]."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Tiedoston sisältö"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Tiedoston latausvirheet"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors
msgid "File Generation Errors"
msgstr "Tiedoston luomisvirheet"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Tiedostonimi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, python-format
msgid "Filters"
msgstr "Suotimet"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, python-format
msgid "Filters:"
msgstr "Suodattimet:"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Verokanta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
#, python-format
msgid "Fiscal Position:"
msgstr "Verokanta:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Verokannat on synkronoitu"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want"
" to"
msgstr ""
"Verokantojen on koskettava kaikkia veroyksikön yrityksiä. Voit halutessasi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids
msgid "Footnotes"
msgstr "Alaviitteet"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Ulkomaanvaluutan oikaisukirjaus alkaen %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Formula"
msgstr "Kaava"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "From"
msgstr "Alkaa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"From %s\n"
"to %s"
msgstr ""
"Alkaen %s\n"
" %s saakka"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Toiminnon parametri"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Kutsuttava toiminto"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
#, python-format
msgid "General Ledger"
msgstr "Pääkirja"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Pääkirjanpidon mukautettu käsittelijä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Generate entry"
msgstr "Luo merkintä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Luodut dokumentit"
#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
msgid "Generic EC Sales List"
msgstr "Yleinen yhteisömyyntien luettelo"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Yleinen veroraportin mukautettu käsittelijä"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr "Yleinen veroraportin mukautettu käsittelijä (Tili -> Vero)"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "Yleinen veroraportin mukautettu käsittelijä (Vero -> Tili)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Global Tax Summary"
msgstr "Yhteenveto yleisistä veroista"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Go to report configuration"
msgstr "Siirry raportin kokoonpanoon"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Goods"
msgstr "Tavarat"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Grid"
msgstr "Taulukko"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Bruttovoitto"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Bruttopaino"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Bruttokateprosentti (bruttovoitto / liikevoitto)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Group By"
msgstr "Ryhmittely"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Group By Months"
msgstr "Ryhmittele kuukausittain"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Ryhmän nimi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Grouped Deferral Entry of %s"
msgstr "Ryhmitetty lykätty kirjaus %s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Grouped by month"
msgstr "Ryhmitelty kuukausittain"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Hide lines at 0"
msgstr "Piilota nolla-rivit"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Hierarchy and Subtotals"
msgstr "Hierarkia ja välisummat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
#, python-format
msgid "Horizontal Group"
msgstr "Vaakasuora ryhmä"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#, python-format
msgid "Horizontal Group:"
msgstr "Vaakasuora ryhmä:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Horizontal Grouping"
msgstr "Vaakasuora ryhmittely"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Vaakasuorat ryhmät"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Vaakasuora ryhmä raportteja varten"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Vaakasuoran ryhmän sääntö raportteja varten"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Vaakasuora:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Kuinka usein veroilmoitukset on tehtävä"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
msgid "ID"
msgstr "ID"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Impact On Grid"
msgstr "Vaikutus verkkoon"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Impacted Tax Grids"
msgstr "Vaikutuksen kohteena olevat veroverkot"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "In %s"
msgstr "%s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Passiivinen"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Include Analytic Simulations"
msgstr "Sisällytä analyyttiset simulaatiot"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Include Draft Entries"
msgstr "Sisällytä luonnosmerkinnät"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Include Payments"
msgstr "Sisällytä maksut"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Including Analytic Simulations"
msgstr "Sisällytä analyyttiset simulaatiot"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Mukaan luettuina erittelemättömät maksut"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Mukaan luettuina erittelemättömät tulot"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
msgid "Income"
msgstr "Tulo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Tulotili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Tulojen varaustili"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Income Provision for %s"
msgstr "Tulojen varaus %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#, python-format
msgid "Inconsistent Statements"
msgstr "Ristiriitainen tiliote"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Ristiriitaiset tiedot: useampi kuin yksi ulkoinen arvo samalla päivämäärällä"
" ulkoisella rivillä \"most_recent\"."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
msgstr ""
"Ristiriitainen report_id options-tietorakenteessa. Options tulisi olla %s; "
"raportti on %s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "Initial Balance"
msgstr "Alkusaldo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#, python-format
msgid "Insert foot note here"
msgstr "Lisää alaviite"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Integer Rounding"
msgstr "Kokonaisluvun pyöristäminen"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "Intra-community taxes are applied on"
msgstr "Yhteisön sisäisiä veroja sovelletaan"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Partners"
msgstr "Invalidit kumppanit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Products"
msgstr "Virheelliset tuotteet"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Invalid Taxes"
msgstr "Virheelliset verot"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid domain formula in expression %r of line %r: %s"
msgstr "Rivin %r lausekkeessa %r on virheellinen hakualueen kaava: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid method %r"
msgstr "Virheellinen metodi %r"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid subformula in expression %r of line %r: %s"
msgstr "Rivin %r lausekkeessa %r on virheellinen alakaava: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid token '%s' in account_codes formula '%s'"
msgstr "Virheellinen tunnusavain '%s' kohteen account_codes kaavassa '%s'"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.journal_report_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Laskun päiväys"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Onko tilin kattavuusraportti saatavilla"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
#, python-format
msgid "It seems there is some depending closing move to be posted"
msgstr ""
"Näyttää siltä, että jollain sulkemissiirrolla on riippuvuus, joka odottaa "
"kirjausta"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Journal"
msgstr "Päiväkirja"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
msgid "Journal Entry"
msgstr "Päiväkirjan kirjaus"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journal Groups"
msgstr "Päiväkirjaryhmät"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
msgid "Journal Item"
msgstr "Päiväkirjatapahtuma"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Journal Items"
msgstr "Päiväkirjan tapahtumat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Journal Items for Tax Audit"
msgstr "Verotarkastuksen päiväkirjat"
#. module: account_reports
#: model:account.report,name:account_reports.journal_report
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Report"
msgstr "Yleinen päiväkirjaraportti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Päiväkirjaraportin mukautettu käsittelijä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Journal items with archived tax tags"
msgstr "Päiväkirjamerkinnät, joissa on arkistoituja verotunnisteita"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journals"
msgstr "Päiväkirjat"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
#, python-format
msgid "Journals:"
msgstr "Päiväkirjat:"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "VELAT"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "VELAT + OMA PÄÄOMA"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
#: model:account.report.column,name:account_reports.journal_report_partner_name
#, python-format
msgid "Label"
msgstr "Otsikko"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Financial Year"
msgstr "Edellinen tilikausi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Month"
msgstr "Edellinen kuukausi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Last Quarter"
msgstr "Edellinen kvartaali"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement"
msgstr "Viimeinen tiliote"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Viimeisimmän tiliotteen saldo + tapahtumat tiliotteen jälkeen"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Viimeisen tiliotteen saldo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Later"
msgstr "Myöhemmin"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Latest Statement"
msgstr "Viimeisin tiliote"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id
msgid "Line"
msgstr "Rivi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Line without formula"
msgstr "Rivi ilman kaavaa"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Rivit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Load more..."
msgstr "Lataa lisää..."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Pääyhtiö"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Tämän yksikön pääyhtiö; se, joka viime kädessä raportoi ja maksaa verot."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, python-format
msgid "Make Adjustment Entry"
msgstr "Tee oikaisukirjaus"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr "Hallitse raporttien viennistä aiheutuvia tiedostojen luontivirheitä."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual value"
msgstr "Käsin syötetty arvo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual values"
msgstr "Käsin syötetyt arvot"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Vastaavat"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Tämän yksikön jäsenet"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Method '%s' must start with the '%s' prefix."
msgstr "Menetelmän \"%s\" on alettava etuliitteellä \"%s\"."
#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Muut toiminnot"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Missing Company Data"
msgstr "Puuttuvat yritystiedot"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
msgid "Model"
msgstr "Malli"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Monivaluuttainen arvostusraportin mukautettu käsittelijä"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Monivaluuttainen arvostusraportin ohjattu toiminto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
" %s"
msgstr ""
"Verokannan %s osalta on olemassa useita luonnoksia verojen päättymiskirjauksista %s jälkeen. Niitä saa olla enintään yksi.\n"
" %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
" %s"
msgstr ""
"Kotimaan alueella on useita veroluonnoksia %s jälkeen. Niitä saa olla enintään yksi.\n"
" %s"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
#, python-format
msgid "Name"
msgstr "Nimi"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Nimi, joka annetaan luoduille asiakirjoille."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Nettovoitto"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Nettovarallisuus"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Net increase in cash and cash equivalents"
msgstr "Rahavarojen nettokasvu"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / income)"
msgstr "Nettovoittomarginaali (nettovoitto / tulot)"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "No"
msgstr "Ei"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "No Comparison"
msgstr "Ei vertailua"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "No VAT number associated with your company. Please define one."
msgstr "Yritykseltä puuttuu ALV-tunniste. Määritä se."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No adjustment needed"
msgstr "Korjauksia ei tarvita"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, python-format
msgid "No data to display !"
msgstr "Ei näytettäviä tietoja !"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/chart_template.py:0
#, python-format
msgid "No default miscellaneous journal could be found for the active company"
msgstr ""
"Toimivalle yritykselle ei löytynyt oletusarvoista sekalaista päiväkirjaa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "No entry to generate."
msgstr "Ei merkintää, jonka voi luoda."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No provision needed was found."
msgstr "Ei tarvittavia varauksia."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Non Trade Partners"
msgstr "Muut kuin kauppakumppanit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Payable"
msgstr "Muut kuin ostovelat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Receivable"
msgstr "Muut kuin myyntisaamiset"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Non-Deductible"
msgstr "Vähennyskelvottomat"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "None"
msgstr "Ei mitään"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Not Started"
msgstr "Ei aloitettu"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Number of periods cannot be smaller than 1"
msgstr "Jaksojen lukumäärä ei voi olla pienempi kuin 1"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "TASEEN ULKOPUOLISET TILIT"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Odoo Warning"
msgstr "Odoo-varoitus"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Vanhempi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Yhtä valituista formaateista ei voi viedä DMS-järjestelmään"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"Vain Billing Administrator -käyttöoikeuden omaavat käyttäjät voivat vaihtaa "
"kauden lukituspäiviä!"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Only Show Unreconciled Entries"
msgstr "Näytä vain erittelemättömät kirjaukset"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Open"
msgstr "Avoin"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Tilikauden avaus-saldo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_income0
msgid "Operating Income"
msgstr "Liiketoiminnan tuotot"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
#, python-format
msgid "Options"
msgstr "Vaihtoehdot"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "Options:"
msgstr "Vaihtoehdot:"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Other Income"
msgstr "Muut tulot"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Maksamattomat saamiset/maksut"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "PDF"
msgstr "PDF"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "Vanhemman raportin tunnus"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Ohjattu vanhemman raportin toiminto"
#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
msgid "Partner"
msgstr "Kumppani"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Partner Categories"
msgstr "Kumppanien kategoriat"
#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
msgid "Partner Ledger"
msgstr "Kumppanin tilikirja"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Partnerin tilikirjan mukautettu käsittelijä"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "Partnerin raportit"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Partner is bad"
msgstr "Kumppani on huono"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#, python-format
msgid "Partner is good"
msgstr "Kumppani on hyvä"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, python-format
msgid "Partners"
msgstr "Kumppanit"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Partnereiden kategoriat:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Partnerit:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Payable"
msgstr "Ostovelat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Payable tax amount"
msgstr "Maksettavan veron määrä"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Ostovelat"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Payments"
msgstr "Maksut"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Suoriutuminen"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Period comparison"
msgstr "Kauden vertailu"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Jaksotus"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
msgid "Periodicity in month"
msgstr "Jaksotus kuukaudessa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
#, python-format
msgid "Plans"
msgstr "Suunnitelmat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Aseta jaksotustilit kirjanpidon asetuksissa."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Please set the deferred journal in the accounting settings."
msgstr "Aseta kirjanpidon asetuksissa jaksotuspäiväkirja."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Please specify the accounts necessary for the Tax Closing Entry."
msgstr "Täsmennä verotuksen päättämiskirjausta varten tarvittavat tilit."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "+ käyttöomaisuus"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Plus pitkäaikaiset varat"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Plus pitkäaikaiset velat"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Asema"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "Post"
msgstr "Kirjaa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Posted Entries Only"
msgstr "Vain kirjatut merkinnät"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Posted Entries only"
msgstr "Vain kirjatut merkinnät"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Posted and Draft Entries"
msgstr "Kirjatut ja luonnosmerkinnät"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Ennakot"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Esikatsele dataa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Previous Period"
msgstr "Edellinen jakso"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
msgid "Previous Years Unallocated Earnings"
msgstr "Edellisten vuosien kohdentamaton tulos"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Ole varovainen, sillä tällä ajanjaksolla saattaa olla voimassa oleva "
"mukautus ("
#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Tuloslaskelma"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Kannattavuus"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Proposition of tax closing journal entry."
msgstr "Ehdotettu verotuksen päättymispäiväkirjauksen kirjaus."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "Varaus %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#, python-format
msgid "Rates"
msgstr "Suhteet"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Receivable"
msgstr "Saatavat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Receivable tax amount"
msgstr "Saatava veron määrä"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Saatavat"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Reconciliation Report"
msgstr "Täsmäytysraportti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Reminder"
msgstr "Muistutus"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id
msgid "Report"
msgstr "Raportti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Raporttirivi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Raportin nimi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Report lines mentioning the account code"
msgstr "Raportin rivit, joissa mainitaan tilikoodi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
#, python-format
msgid "Report:"
msgstr "Raportti:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Reporting"
msgstr "Raportointi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Raportit"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Nollaa vakioksi"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
msgid "Retained Earnings"
msgstr "Kertyneet voittovarat"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Sijoitetun pääoman tuotto (nettovoitto / varat)"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Peruutuspäivämäärä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "Ryhmittäisen lykkäyksen peruuttamisten kirjaus %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Vastakirjaus tositteelle %s"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Juurikertomus"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Säännöt"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#, python-format
msgid "Same Period Last Year"
msgstr "Sama ajanjakso viime vuonna"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
#, python-format
msgid "Save"
msgstr "Tallenna"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
#, python-format
msgid "Search..."
msgstr "Hae..."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Osiot"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Services"
msgstr "Palvelut"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
#, python-format
msgid "Settings"
msgstr "Asetukset"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Lyhyen aikavälin käteisvaroja koskeva ennuste"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Näytä varoitus kirjauksesta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "Some"
msgstr "Jotkut"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"Jotkin päiväkirjaerät näyttävät viittaavan vanhentuneisiin raporttiriveihin."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
#, python-format
msgid "Sort By Date"
msgstr "Lajittelu päivämäärän mukaan"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Sorted by date"
msgstr "Lajittelu päivämäärän mukaan"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
msgid "Sorted by number"
msgstr "Lajiteltu numeron mukaan"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr "Määritä tilitoimisto, joka toimii edustajana raportteja vietäessä."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
msgid "Start from"
msgstr "Alkaen"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Starting Balance:"
msgstr "Aloitussaldo:"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Subformula"
msgstr "Osakaava"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "T: %s"
msgstr "T: %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
#, python-format
msgid "Tags"
msgstr "Tunnisteet"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Tax Amount"
msgstr "Verotili"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert
msgid "Tax Closing Alert"
msgstr "Verotuksen päättymistä koskeva hälytys"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
msgid "Tax Closing End Date"
msgstr "Verotuksen päättymispäivä"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning
msgid "Tax Closing Show Multi Closing Warning"
msgstr "Verotuksen päättäminen Näytä moninkertainen päättämisvaroitus"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Tax Declaration"
msgstr "Veron kuvaus"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Tax Grids"
msgstr "Verotunnisteet"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "ALV-numero"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Tax ID:"
msgstr "Verotunnus:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Paid Adjustment"
msgstr "Maksettujen verojen oikaisu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Received Adjustment"
msgstr "Saatujen verojen oikaisu"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Report"
msgstr "Veroraportti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
msgid "Tax Report Control Error"
msgstr "Veroraportin valvontavirhe"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Return"
msgstr "Veroilmoitus"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Veroilmoituksen jaksotus"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Veroyksikkö"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#, python-format
msgid "Tax Unit:"
msgstr "Veroyksikkö:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Veroyksiköt"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
msgid "Tax report"
msgstr "Veroraportti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return for %s%s"
msgstr "%s%s:n veroilmoitus"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return from %s to %s%s"
msgstr "Veroilmoitus %s:sta %s%s:een"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Taxes"
msgstr "Verot"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
#, python-format
msgid "Taxes Applied"
msgstr "Sovelletut verot"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Tekninen kenttä, joka osoittaa, onko yksikön kaikissa yrityksissä "
"veropositioita"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Tekninen malli kirjanpitoraportin lataamista varten"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
msgid "Text"
msgstr "Teksti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
#, python-format
msgid "Text copied"
msgstr "Teksti on kopioitu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"The 'load more limit' setting of this report is too low to display all the "
"lines of the entry you're trying to show."
msgstr ""
"Tämän raportin 'load more limit' -asetus on liian alhainen, jotta kaikki "
"halutut rivit voitaisiin näyttää."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The Accounts Coverage Report is not available for this report."
msgstr "Tilien kattavuusraportti ei ole käytettävissä tätä raporttia varten."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"The attachments of the tax report can be found on the <a href='#' data-oe-"
"model='account.move' data-oe-id='%s'>closing entry</a> of the representative"
" company."
msgstr ""
"Veroraportin liitteet löytyvät edustavan yrityksen <a href='#' data-oe-"
"model='account.move' data-oe-id='%s'>loppukirjauksesta</a>."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Tämän ALV-numeron tunnistettu maa ei vastaa tähän veroyksikköön määritettyä "
"maata."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Maa, jossa tätä veroyksikköä käytetään yritysten veroilmoitusten "
"ryhmittelyyn."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "The currency rate cannot be equal to zero"
msgstr "Valuuttakurssi ei voi olla nolla"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "The current balance in the"
msgstr "Tämänhetkinen saldo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
#, python-format
msgid "The entry that will be generated will take them into account."
msgstr "Ne otetaan huomioon luodussa merkinnässä."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"Tunnus, jota käytetään, kun tätä yksikköä koskeva raportti lähetetään."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "The main company of a tax unit has to be part of it."
msgstr "Veroyksikön pääyhtiön on kuuluttava siihen."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"The selected report line does not target a Journal Entry or a Journal Item."
msgstr "Valittu raporttirivi ei kohdistu päiväkirjamerkintään tai -erään."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Veroyksiköt, joihin tämä yritys kuuluu."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The used operator is not supported for this expression."
msgstr "Käytettyä operaattoria ei tueta tässä lausekkeessa."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "There are"
msgstr "On olemassa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#, python-format
msgid "There is no data to display for the given filters."
msgstr "Näytettäviä tietoja ei ole annettujen suodattimien osalta."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Financial Year"
msgstr "Kuluva tilikausi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Month"
msgstr "Kuluva kuukausi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "This Quarter"
msgstr "Kuluva kvartaali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Tämä tili on olemassa tilikartassa, mutta sitä ei mainita missään raportin "
"rivillä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Tämä tili ilmoitetaan raportin rivillä, mutta sitä ei ole tilikartassa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported in multiple lines of the report"
msgstr "Tämä tili ilmoitetaan raportissa usealla rivillä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported multiple times on the same line of the report"
msgstr "Tämä tili ilmoitetaan useita kertoja samalla raportin rivillä"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr "Tämän avulla voi valita loppusummien sijainnin talousraporteissa."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr "Tämä yritys on osa veroyksikköä. Et näe tällä hetkellä koko yksikköä."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
#, python-format
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Tämä rivi ja kaikki sen alla olevat poistetaan. Haluatko varmasti jatkaa?"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr "Tällä rivillä käytetään käyttäjän määrittämää 'ryhmittele' -arvoa."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Tämä vaihtoehto piilottaa rivit, joiden arvo on 0"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This report already has a menuitem."
msgstr "Tässä raportissa on jo valikkokohta."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report is linked to a custom handler.\n"
" You can customize it manually, but make sure your changes don't clash with what the handler does."
msgstr ""
"Tämä raportti on linkitetty mukautettuun käsittelijään.\n"
" Voit muokata sitä manuaalisesti, mutta varmista, että muutoksesi eivät ole ristiriidassa käsittelijän toimintojen kanssa."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "This report only displays the data of the active company."
msgstr "Tämä raportti näyttää vain aktiivisen yrityksen tiedot."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This subformula references an unknown expression: %s"
msgstr "Tämä alakaava viittaa tuntemattomaan lausekkeeseen: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Tämä tunniste ilmoitetaan raportin rivillä, mutta se ei liity mihinkään "
"tilikartan tiliin"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid ""
"This tax closing entry is posted, but the tax lock date is earlier than the "
"covered period's last day. You might need to reset it to draft and refresh "
"its content, in case other entries using taxes have been posted in the "
"meantime."
msgstr ""
"Tämä verotuksen päättämiskirjaus on kirjattu, mutta verojen lukituspäivä on "
"aikaisempi kuin katetun kauden viimeinen päivä. Sinun on ehkä palautettava "
"se luonnosvaiheeseen ja päivitettävä sen sisältö, jos sillä välin on tehty "
"muita veroja käyttäviä kirjauksia."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "Today"
msgstr "Tänään"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
#, python-format
msgid "Total"
msgstr "Yhteensä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Total %s"
msgstr "Yhteensä %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, python-format
msgid "Trade Partners"
msgstr "Kauppakumppanit"
#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Tapahtumat ilman selvitystä"
#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Koetase"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Koetaseen mukautettu käsittelijä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Triangular"
msgstr "Kolmion muotoinen"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Yritetään lähettää toiminto raportille, joka ei ole yhteensopiva annettujen "
"vaihtoehtojen kanssa."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Yritetään laajentaa ryhmää riville, jota ei ole luotu raporttirivillä: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand a line without an expansion function."
msgstr "Yritetään laajentaa riviä ilman laajennustoimintoa."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""
"Yritetään laajentaa groupby-tuloksia riveillä, joilla ei ole groupby-arvoa."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"Trying to use the journal line expand function on a line that is not linked "
"to a journal."
msgstr ""
"Yritetään käyttää päiväkirjarivin laajennustoimintoa rivillä, joka ei ole "
"linkitetty päiväkirjaan."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
msgid "Unallocated Earnings"
msgstr "Kohdistamattomat tulot"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#, python-format
msgid "Unfold All"
msgstr "Avaa kaikki"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown"
msgstr "Tuntematon"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Unknown Partner"
msgstr "Tuntematon kumppani"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown bound criterium: %s"
msgstr "Tuntematon sidottu kriteeri: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown date scope: %s"
msgstr "Tuntematon päiväys laajuus: %s"
#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Realisoitumattomat valuuttakurssivoitot/-tappiot"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "Y-tunnus"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#, python-format
msgid "Value"
msgstr "Arvo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Vat closing from %s to %s"
msgstr "ALV:n sulkeminen %ssta %s:een"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Bank Statement"
msgstr "Näytä tiliote"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "View Carryover Lines"
msgstr "Näytä siirtorivit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Journal Entry"
msgstr "Näytä päiväkirjamerkintä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "View Partner"
msgstr "Näytä partneri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Payment"
msgstr "Näytä maksu"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Kun valittu, raportin osioiden alapuolella näkyvät summat ja välisummat"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Kun valittu, raportin osioiden alapuolella näkyvät summat ja välisummat."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr "Tuleeko tehdä varauksia valittuja valuuttoja varten."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
#, python-format
msgid "With Draft Entries"
msgstr "Luonnosmerkinnöillä"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Wrong ID for general ledger line to expand: %s"
msgstr "Väärä tunnus pääkirjan rivin laajentamiseen: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#, python-format
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "Väärä tunnus partnerin pääkirjan rivin laajentamiseen: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr "Väärä muoto if_other_expr_above/if_other_expr_below-kaavalle: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "XLSX"
msgstr "XLSX"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
#, python-format
msgid "Yes"
msgstr "Kyllä"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "You are using custom exchange rates."
msgstr "Käytät mukautettuja valuuttakursseja."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "You can't open a tax report from a move without a VAT closing date."
msgstr ""
"Et voi avata veroraporttia siirrosta, jossa ei ole arvonlisäveron "
"päättymispäivää."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
#, python-format
msgid "You cannot add taxes on a tax closing move line."
msgstr "Veroja ei voi lisätä verojen päättymissiirtoriville."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid ""
"You cannot generate entries for a period that does not end at the end of the"
" month."
msgstr "Et voi luoda kirjauksia jaksolle, joka ei pääty kuukauden lopussa."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, python-format
msgid "You cannot generate entries for a period that is locked."
msgstr "Et voi luoda merkintöjä lukitulle ajanjaksolle."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset this closing entry to draft, as another closing entry has "
"been posted at a later date."
msgstr ""
"Et voi palauttaa tätä lopetusmerkintää luonnokseksi, koska toinen "
"lopetusmerkintä on lähetetty myöhemmin."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. To do this, you first "
"need to modify you tax return lock date."
msgstr ""
"Et voi palauttaa tätä lopetuskirjausta luonnokseksi, koska se poistaisi "
"siirtoarvot, jotka vaikuttavat lukitun kauden veroraporttiin. Tätä varten on"
" ensin muutettava veroilmoituksen lukituspäivää."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "You need to activate more than one currency to access this report."
msgstr ""
"Sinun on aktivoitava useampi kuin yksi valuutta, jotta voit käyttää tätä "
"raporttia."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
msgid "[Draft]"
msgstr "[Luonnos]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "addressed to"
msgstr "osoitettu"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "and correct their tax tags if necessary."
msgstr "ja korjaa veromerkinnät tarvittaessa."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
msgid "annually"
msgstr "vuosittain"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#, python-format
msgid "any"
msgstr "mikä tahansa"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "days after period"
msgstr "päivää kauden jälkeen"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "doesn't match the balance of your"
msgstr "ei vastaa saldoa koskien"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
msgid "every 2 months"
msgstr "joka toinen kuukausi"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
msgid "every 4 months"
msgstr "joka neljäs kuukausi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "have a starting balance different from the previous ending balance."
msgstr "joiden alkusaldo eroaa edellisestä loppusaldosta."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "in the next period."
msgstr "seuraavassa kaudessa."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "invoices"
msgstr "laskut"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "journal items"
msgstr "päiväkirjan tapahtumat"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "last bank statement"
msgstr "viimeinen tiliote"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
msgid "monthly"
msgstr "kuukausittain"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "n/a"
msgstr "n/a"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "partners"
msgstr "yhteistyökumppanit"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "prior or included in this period."
msgstr "ennen tätä kautta tai tämä kausi sisältyen."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
msgid "quarterly"
msgstr "neljännesvuosittain"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
msgid "semi-annually"
msgstr "kaksi kertaa vuodessa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "statements"
msgstr "tiliotteet"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "synkronoi verokannat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "tax unit [%s]"
msgstr "veroyksikkö [%s]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "that are not established abroad."
msgstr "jotka eivät ole sijoittautuneet ulkomaille."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, python-format
msgid "to"
msgstr "->"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, python-format
msgid "unposted Journal Entries"
msgstr "kirjaamattomat päiväkirjaviennit"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "were carried over to this line from previous period."
msgstr "siirrettiin tälle riville edelliseltä kaudelta."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#, python-format
msgid "which don't originate from a bank statement nor payment."
msgstr "jotka eivät ole peräisin tiliotteesta tai maksusta."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "who are not established in any of the EC countries."
msgstr "jotka eivät ole sijoittautuneet mihinkään EY-maahan."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "will be carried over to"
msgstr "siirretään kohteelle"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
#, python-format
msgid "will be carried over to this line in the next period."
msgstr "siirretään seuraavan kauden riville."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
#, python-format
msgid "without a valid intra-community VAT number."
msgstr "ilman voimassa olevaa yhteisön sisäistä alv-numeroa."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
#, python-format
msgid "⇒ Reset to Odoos Rate"
msgstr "⇒ Nollaa Odoon kurssiin"