447 lines
17 KiB
Gettext
447 lines
17 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_extract
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#
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# Translators:
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# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2022
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# Martin Trigaux, 2022
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# Heikki Katajisto <heikki.katajisto@myyntivoima.fi>, 2022
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# Sanna Edelman <direct@generare.com>, 2022
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# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
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# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
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# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
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# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
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# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
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# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# Saara Hakanen <sahak@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-01-23 17:54+0000\n"
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"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
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"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
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"account_invoice_extract/fi/>\n"
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"Language: fi\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
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msgid "Action Needed"
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msgstr "Vaatii toimintoja"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_ir_attachment
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msgid "Attachment"
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msgstr "Liite"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
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msgid "Attachment Count"
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msgstr "Liitteiden lukumäärä"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "Automatic OCR does not apply to this document."
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msgstr "Automaattista tekstintunnistusta ei voi käyttää tähän asiakirjaan."
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
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msgid "Can show the ocr banners"
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msgstr "Voi näyttää tekstintunnistus-bannerit"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
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msgid "Can show the ocr send button"
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msgstr "Voi näyttää tekstintunnistuksen lähetyspainikkeen"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_company
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msgid "Companies"
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msgstr "Yritykset"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_config_settings
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msgid "Config Settings"
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msgstr "Asetukset"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_partner
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msgid "Contact"
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msgstr "Yhteystiedot"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "Couldn't reload AI data."
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msgstr "Tekoälydatan uudelleenlataaminen ei onnistunut."
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#. module: account_invoice_extract
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#. odoo-javascript
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#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
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msgid "Create"
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msgstr "Luo"
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#. module: account_invoice_extract
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#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
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msgid "Create a Customer"
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msgstr "Luo asiakas"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
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msgid "Customer Invoices"
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msgstr "Asiakaslaskut"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
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msgid "Digitization mode on customer invoices"
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msgstr "Asiakaslaskujen digitalisointititila"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
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msgid "Digitization mode on vendor bills"
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msgstr "Toimittajalaskujen digitalisointitila"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
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msgid "Digitize automatically"
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msgstr "Digitalisoi automaattisesti"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Digitize document"
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msgstr "Digitalisoi asiakirja"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
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msgid "Digitize on demand only"
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msgstr "Digitalisoi vain pyynnöstä"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Näyttönimi"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
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msgid "Do not digitize"
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msgstr "Älä digitalisoi"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
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msgid "Enable to get only one invoice line per tax"
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msgstr "Ota käyttöön saadaksesi vain yhden laskurivin veroa kohti"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
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msgid "Error message"
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msgstr "Virheilmoitus"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
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msgid "Extract Attachment"
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msgstr "Poimi liite"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
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msgid "Extract Detected Layout Id"
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msgstr "Poimi havaittu asettelutunnus"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
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msgid "Extract Detected Partner Name"
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msgstr "Poimi havaitun kumppanin nimi"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
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msgid "Extract Prefill Data"
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msgstr "Poimi esitäytetyt tiedot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
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msgid "Extract State Processed"
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msgstr "Poimi käsittelytila"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
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msgid "Extract state"
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msgstr "Poimi tila"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
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msgid "Extract status"
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msgstr "Poimi tila"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
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msgid "Extracted Dates"
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msgstr "Poimitut päivämäärät"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
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msgid "Extracted Numbers"
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msgstr "Poimitut numerot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
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msgid "Extracted Words"
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msgstr "Poimitut sanat"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Extraction Information"
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msgstr "Poimintatiedot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
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msgid "Followers"
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msgstr "Seuraajat"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Seuraajat (kumppanit)"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
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msgid "Has Message"
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msgstr "Sisältää viestin"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
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msgid "ID"
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msgstr "Tunnus"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
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msgid "ID of the request to IAP-OCR"
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msgstr "IAP-OCR-pyynnön tunnus"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
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msgid "If checked, new messages require your attention."
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msgstr "Jos merkittynä, uudet viestit vaativat huomiotasi."
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Jos merkittynä, joissain viesteissä on toimitusvirhe."
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
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msgid "Invoice OCR: Update All Status"
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msgstr "Laskun tekstintunnistus: päivitä kaikki -tila"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
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msgid "Invoice OCR: Validate Invoices"
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msgstr "Laskun tekstintunnistus: Vahvista laskut"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
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msgid "Is Created By Ocr"
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msgstr "Luonut Ocr"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
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msgid "Is Follower"
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msgstr "On seuraaja"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
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msgid "Is In Extractable State"
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msgstr "On poimittavassa tilassa"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_account_move
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msgid "Journal Entry"
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msgstr "Päiväkirjan kirjaus"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
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msgid "Main Attachment"
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msgstr "Pääliitetiedosto"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
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msgid "Message Delivery error"
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msgstr "Viestin toimitusvirhe"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
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msgid "Messages"
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msgstr "Viestit"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of Actions"
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msgstr "Toimintojen lukumäärä"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of errors"
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msgstr "Virheiden lukumäärä"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of messages requiring action"
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msgstr "Toimintoja vaativien viestien lukumäärä"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr "Toimitusvirheellisten viestien lukumäärä"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
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msgid "Ratings"
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msgstr "Arvostelut"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Reload AI Data"
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msgstr "Lataa tekoälydata uudelleen"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr "Tekstiviestin toimitusvirhe"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
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msgid "Send Bills for digitization"
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msgstr "Lähetä laskut digitalisoitavaksi"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
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msgid "Single Invoice Line Per Tax"
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msgstr "Yksi laskurivi per vero"
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#. module: account_invoice_extract
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#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
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msgid "The OCR can't create multiple partners with the same name."
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msgstr "OCR ei voi luoda useampaa kumppania samalla nimellä."
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
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msgid "Vendor Bills"
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msgstr "Toimittajalaskut"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website Messages"
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msgstr "Verkkosivun viestit"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website communication history"
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msgstr "Verkkosivun viestintähistoria"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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msgid "You cannot send a expense that is not in draft state!"
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msgstr "Et voi lähettää kulua, joka ei ole luonnostilassa!"
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#~ msgid ""
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#~ "All fields will be automated by Artificial Intelligence, it might take 5 "
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#~ "seconds."
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#~ msgstr "Tekoäly automatisoi kaikki kentät. Tämä saattaa kestää hetken.."
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#~ msgid "Bill is being Digitized"
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#~ msgstr "Laskua digitoidaan"
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#~ msgid "Created by"
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#~ msgstr "Luonut"
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#~ msgid "Created on"
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#~ msgstr "Luotu"
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#~ msgid "Extract Word"
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#~ msgstr "Hae sana"
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#~ msgid "Extracted words from invoice scan"
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#~ msgstr "Hae sanat skannatusta laskusta"
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#~ msgid "Field"
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#~ msgstr "Kenttä"
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#~ msgid "Invoice"
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#~ msgstr "Lasku"
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#~ msgid "Invoice OCR: Parse Invoices"
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#~ msgstr "Laskujen tekstintunnistus: Analysoi laskut"
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#~ msgid "Last Updated by"
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#~ msgstr "Viimeksi päivittänyt"
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#~ msgid "Last Updated on"
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#~ msgstr "Viimeksi päivitetty"
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#~ msgid "Ocr Selected"
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#~ msgstr "Tekstintunnistus valittu"
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#~ msgid "Send For Digitization"
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#~ msgstr "Lähetä digitoitavaksi"
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#~ msgid ""
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#~ "The data extraction is not finished yet. The extraction usually takes "
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#~ "between 5 and 10 seconds."
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#~ msgstr ""
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#~ "Tietojen poiminta ei ole vielä valmis. Tietojen poiminta kestää yleensä "
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#~ "5-10 sekuntia."
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#~ msgid "User Selected"
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#~ msgstr "Käyttäjän valitsema"
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#~ msgid "Word Box Angle"
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#~ msgstr "Sanalaatikon kulma"
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#~ msgid "Word Box Height"
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#~ msgstr "Sanalaatikon korkeus"
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#~ msgid "Word Box Midx"
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#~ msgstr "Sanalaatikon vaakasuuntainen keskipiste"
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#~ msgid "Word Box Midy"
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#~ msgstr "Sanalaatikon pystysuuntainen keskipiste"
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#~ msgid "Word Box Width"
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#~ msgstr "Sanalaatikon leveys"
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#~ msgid "Word Page"
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#~ msgstr "Sanasivu"
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#~ msgid "Word Text"
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#~ msgstr "Sana teksti"
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#~ msgid "You don't have enough credit to extract data from your invoice."
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#~ msgstr ""
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#~ "Sinulla ei ole tarpeeksi krediittejä tietojen poimimiseen laskustasi."
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