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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
8.24 KB
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bills.lang
33.38 KB
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blockedlog.lang
5.21 KB
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bookmarks.lang
1.03 KB
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boxes.lang
6.35 KB
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
1.36 KB
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dict.lang
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donations.lang
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ecm.lang
2.65 KB
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errors.lang
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eventorganization.lang
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exports.lang
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externalsite.lang
291 B
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ftp.lang
871 B
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help.lang
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holiday.lang
6.32 KB
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hrm.lang
2.76 KB
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install.lang
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interventions.lang
3.83 KB
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intracommreport.lang
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knowledgemanagement.lang
1.89 KB
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languages.lang
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ldap.lang
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link.lang
540 B
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loan.lang
1.29 KB
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mailmanspip.lang
1.49 KB
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mails.lang
10.56 KB
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main.lang
36.64 KB
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margins.lang
2.99 KB
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members.lang
12.88 KB
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modulebuilder.lang
12.84 KB
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mrp.lang
5.79 KB
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multicurrency.lang
1.66 KB
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oauth.lang
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opensurvey.lang
3.51 KB
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orders.lang
9.12 KB
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other.lang
16.27 KB
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partnership.lang
3.58 KB
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paybox.lang
1.82 KB
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
15.75 KB
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propal.lang
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receiptprinter.lang
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receptions.lang
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recruitment.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
1.74 KB
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stocks.lang
15.93 KB
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stripe.lang
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supplier_proposal.lang
2.64 KB
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suppliers.lang
2.16 KB
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ticket.lang
16.08 KB
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trips.lang
6.74 KB
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users.lang
6.55 KB
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website.lang
13.96 KB
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withdrawals.lang
9.44 KB
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workflow.lang
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zapier.lang
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Edit: other.lang
# Dolibarr language file - Source file is en_US - other SecurityCode=Suojakoodi NumberingShort=N° Tools=Työkalut TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. Birthday=Syntymäpäivä BirthdayAlertOn=syntymäpäivä hälytys aktiivinen BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date PreviousMonth=Previous month CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively PoweredBy=Powered by YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts notiftouser=To users notiftofixedemail=To fixed mail notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen Notify_WITHDRAW_CREDIT=Luotto peruuttaminen Notify_WITHDRAW_EMIT=Isue peruuttaminen Notify_COMPANY_CREATE=Kolmannen osapuolen luotu Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Validate bill Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sopimus validoitu Notify_FICHINTER_VALIDATE=Intervention validoitu Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Toimitus validoitu Notify_SHIPPING_SENTBYMAIL=Toimitus postitse Notify_MEMBER_VALIDATE=Jäsen validoitu Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Jäsen poistettu Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=Katso moduulin %s asetukset NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=Hallitse jäseniä säätiön DemoFundation2=Jäsenten hallinta ja pankkitilille säätiön DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Hallinnoi liikkeen kanssa kassa DemoCompanyProductAndStocks=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Muuttanut %s ValidatedBy=Vahvistaja %s SignedBy=Signed by %s ClosedBy=Suljettu %s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=Tiedosto on poistettu DirWasRemoved=Directory poistettiin FeatureNotYetAvailable=Feature not yet available in the current version FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Leveys Height=Korkeus Depth=Syvyys Top=Top Bottom=Pohja Left=Vasen Right=Oikeus CalculatedWeight=Laskettu paino CalculatedVolume=Laskettu määrä Weight=Paino WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=punta WeightUnitounce=unssi Length=Pituus LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Alue SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Tilavuus VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=unssi VolumeUnitlitre=litra VolumeUnitgallon=gallona SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tuuma SizeUnitfoot=jalka SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=Takaisin kirjautumissivulle AuthenticationDoesNotAllowSendNewPassword=Authentication mode <b>on %s.</b> <br> Tässä tilassa Dolibarr ei voi tietää, eikä vaihtaa salasanasi. <br> Ota yhteyttä järjestelmän ylläpitäjään, jos haluat vaihtaa salasanasi. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof Id %s</b> on tietojen mukaan kolmannen osapuolen maassa. <br> Esimerkiksi <b>maa %s,</b> se <b>koodi %s.</b> DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of vendor proposals NumberOfSupplierOrders=Number of purchase orders NumberOfSupplierInvoices=Number of vendor invoices NumberOfContracts=Number of contracts NumberOfMos=Number of manufacturing orders NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on vendor proposals NumberOfUnitsSupplierOrders=Number of units on purchase orders NumberOfUnitsSupplierInvoices=Number of units on vendor invoices NumberOfUnitsContracts=Number of units on contracts NumberOfUnitsMos=Number of units to produce in manufacturing orders EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Lasku %s on maksettu EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextOrderValidated=Order %s has been validated. EMailTextOrderApproved=Order %s has been approved. EMailTextOrderValidatedBy=Order %s has been recorded by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s. EMailTextOrderRefused=Order %s has been refused. EMailTextOrderRefusedBy=Order %s has been refused by %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Tuonti tietokokonaisuutta DolibarrNotification=Automaattinen ilmoitus ResizeDesc=Kirjoita uusi leveys <b>tai</b> uusien korkeus. Suhde pidetään ajan kokoa ... NewLength=Uusi leveys NewHeight=Uusi korkeus NewSizeAfterCropping=Uusi koko jälkeen rajaus DefineNewAreaToPick=Määritä uusi alue kuvasta valita (vasemmalla klikkaa kuvaa vetämällä kunnes tulet päinvastainen kulma) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Kuvankäsittelyohjelmassa YouReceiveMailBecauseOfNotification=Saat tämän viestin koska sähköpostiosoitteesi on lisätty luetteloon tavoitteet ilmoitetaan erityisesti tapahtumien osaksi %s ohjelmisto %s. YouReceiveMailBecauseOfNotification2=Tämä tapahtuma on seuraava: ThisIsListOfModules=Tämä on luettelo moduuleista Esivalittujen tämän demon profiilia (vain yleisimmät moduulit näkyvät tässä Demo). Muokkaa tätä on enemmän henkilökohtaista demo ja klikkaa "Start". UseAdvancedPerms=Käytä Lisäkäyttöoikeudet joidenkin moduulien FileFormat=Tiedostomuoto SelectAColor=Valitse väri AddFiles=Lisää tiedostoja StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change ConfirmPasswordChange=Confirm password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18 SuffixSessionName=Suffix for session name LoginWith=Login with %s ##### Export ##### ExportsArea=Vienti alueen AvailableFormats=Saatavilla olevat muodot LibraryUsed=Librairie LibraryVersion=Library version ExportableDatas=Exportable datas NoExportableData=Ei vietävä tiedot (ei moduulien kanssa vietävä tiedot ladattu tai puuttuvat oikeudet) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titteli WEBSITE_DESCRIPTION=Kuvaus WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... ConfirmBtnCommonContent = Are you sure you want to "%s" ? ConfirmBtnCommonTitle = Confirm your action CloseDialog = Sulje
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