# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_batch_payment
# 
# Translators:
# Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2023
# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2023
# Joakim Weckman, 2023
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2023
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2023
# Miku Laitinen <miku.laitinen@gmail.com>, 2023
# Jussi Lehto <jussi@gulfeo.com>, 2023
# Sari Mäyrä <sari.mayra@sv-oy.fi>, 2023
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
# Johanna Valkonen <miujohanna@gmail.com>, 2023
# Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2023
# Marko Happonen <marko.happonen@sprintit.fi>, 2023
# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2023
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
# Joni Winsten, 2023
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2023
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Martin Trigaux, 2023
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023\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_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "$1000.0"
msgstr "$1000.0"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-14"
msgstr "2023-08-14"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-15"
msgstr "2023-08-15"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "3956012345678"
msgstr "3956012345678"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
"<i class = \"fa fa-clock-o\" aria-label = \"Date\" role = \"img\" title = "
"\"Päivämäärä\" />"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
msgid "<span>Batch Payment</span>"
msgstr "<span>Maksumääräys</span>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid ""
"<strong invisible=\"not warning_line_ids\">The following warnings were also "
"raised; they do not impeach validation</strong>"
msgstr ""
"<strong invisible=\"not warning_line_ids\">Lisäksi esitettiin seuraavat "
"varoitukset, jotka eivät vaikuta vahvistukseen</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>Please first consider the following warnings</strong>"
msgstr "<strong>Ole hyvä ja ota seuraavat varoitukset huomioon</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>The following errors occurred</strong>"
msgstr "<strong>Tapahtui virheitä:</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "ABC Suppliers"
msgstr "ABC-toimittajat"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
msgid "Activities"
msgstr "Toimenpiteet"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Toimenpiteen poikkeuksen tyyli"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "Toimenpiteen ikoni"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must belong to the same company."
msgstr "Kaikkien maksumääräysten tulee kuulua samaan yritykseen."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must share the same payment method."
msgstr "Kaikkien maksumääräyksen maksujen tulee käyttää samaa maksutapaa."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Amount"
msgstr "Arvo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
msgid "Amount Residual"
msgstr "Arvon jäännöksen määrä"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
msgid "Amount Residual Currency"
msgstr "Arvon jäännöksen määrän valuutta"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Etumerkillinen summa"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Käytettävissä oleva maksutapa"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
msgid "Bank"
msgstr "Pankki"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Bank Journal"
msgstr "Päiväkirja, pankki"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Bank Transfer"
msgstr "Tilisiirto"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Batch Content"
msgstr "Maksumääräyksen sisältö"

#. module: account_batch_payment
#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
msgid "Batch Deposit"
msgstr "Eräajon talletus"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
msgid "Batch Deposit Report"
msgstr "Eräajon talletuksen raportti"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_payment.py:0
#: model:ir.model,name:account_batch_payment.model_account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
#, python-format
msgid "Batch Payment"
msgstr "Erämaksu"

#. module: account_batch_payment
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Batch Payments"
msgstr "Maksumääräykset"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
msgid "Batch Type"
msgstr "Maksumääräyksen tyyppi"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid ""
"Batch payments allow you grouping different payments to ease\n"
"                    reconciliation. They are also useful when depositing checks\n"
"                    to the bank."
msgstr ""
"Eräajomaksaminen mahdollistaa erilaisten maksujen ryhmittämisen, jotta\n"
"                    tiliöinnit olisivat helppoja. Ne ovat myös hyödyllisiä, jos \n"
"                    tulee tarvetta tallentaa šekkejä pankiin."

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
msgid "Batch payments error reporting wizard"
msgstr "Eräajomaksujen virheiden raportoinnin ohjattu toiminto"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
msgid "Batch payments error reporting wizard line"
msgstr "Eräajomaksujen virheiden raportoinnin ohjatun toiminnon rivi"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Cannot validate an empty batch. Please add some payments to it first."
msgstr ""
"Tyhjää maksumääräystä ei voi vahvistaa. Ole hyvä ja lisää maksu siihen "
"ensin."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Close"
msgstr "Sulje"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
msgid "Code"
msgstr "Koodi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
msgid "Company Currency"
msgstr "Yrityksen valuutta"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Create Batch"
msgstr "Luo eräajo"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Create Batch Payment"
msgstr "Luo maksumääräys"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
msgid "Create a new customer batch payment"
msgstr "Luo uuden asiakkaan maksumääräys"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid "Create a new vendor batch payment"
msgstr "Luo uuden toimittajan maksumääräys"

#. module: account_batch_payment
#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
msgid "Create batch payment"
msgstr "Luo maksumääräys"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
msgid "Created by"
msgstr "Luonut"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
msgid "Created on"
msgstr "Luotu"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Creation date of the related export file."
msgstr "Vientitiedoston luontipäivämäärä."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
msgid "Currency"
msgstr "Valuutta"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Customer"
msgstr "Asiakas"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
msgid "Customer Batch Payments"
msgstr "Asiakasmaksujen eräajo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Date"
msgstr "Päivämäärä"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Demo Ref"
msgstr "Demoviite"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
msgid "Description"
msgstr "Kuvaus"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
msgid "Display Name"
msgstr "Näyttönimi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
msgid "Error Line"
msgstr "Virherivi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
msgid "Error Wizard"
msgstr "Virheen ohjattu toiminto"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Exclude Payments"
msgstr "Rajaa ulos maksut"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
msgid "Export file related to this batch"
msgstr "Maksumääräyksen vientitiedosto"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
msgid "File"
msgstr "Tiedosto"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid "File Generation Enabled"
msgstr "Tiedoston luominen on kytketty päälle"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
msgid "File Name"
msgstr "Tiedostonimi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
msgid "Followers"
msgstr "Seuraajat"

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

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome -ikoni esim.. fa-tasks"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Generation Date"
msgstr "Luontipäivä"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Group By"
msgstr "Ryhmittely"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
msgid "Help"
msgstr "Apua"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
msgid "ID"
msgstr "ID"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon"
msgstr "Kuvake"

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

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

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

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
msgid "Inbound"
msgstr "Saapuva"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Inbound Batch Payments Sequence"
msgstr "Eräajon saapuvien maksujen järjestys"

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

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Issuing bank account :"
msgstr "Liikkeellelaskijan pankkitili:"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_journal
msgid "Journal"
msgstr "Päiväkirja"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Leave empty to generate automatically..."
msgstr "Jätä tyhjäksi, jolloin täytetää automaattisesti..."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Memo"
msgstr "Muistio"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
msgid "Messages"
msgstr "Viestit"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Monthly Payment"
msgstr "Kuukausimaksu"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
msgid "Name"
msgstr "Nimi"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
msgid "Name of the export file generated for this batch"
msgstr "Vientitiedoston nimi, jonka tämä maksumääräys luo"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr ""
"Summa-kentän negatiivinen arvo, jos maksutyyppi (payment_type) on outbound"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
msgid "New"
msgstr "Uusi"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Seuraavan toimenpiteen eräpäivä"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
msgid "Next Activity Summary"
msgstr "Seuraavan toimenpiteen kuvaus"

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

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not Batch Payments"
msgstr "Ei eräajomaksuja"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not reconciled"
msgstr "Ei täsmäytetty"

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

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

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

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

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Odoo Payments LLC"
msgstr "Odoo Payments LLC"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
msgid "Outbound"
msgstr "Lähtevä"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Outbound Batch Payments Sequence"
msgstr "Eräajon lähtevien maksujen järjestys"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Partner"
msgstr "Kumppani"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "Payment Method"
msgstr "Maksutapa"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment_method
msgid "Payment Methods"
msgstr "Maksutavat"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payment method"
msgstr "Maksutapa"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payments"
msgstr "Maksut"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/wizard/batch_error.py:0
#, python-format
msgid "Payments in Error"
msgstr "Maksuja virhetilassa"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Payments must be posted to be added to a batch."
msgstr "Maksujen tulee olla kirjattuja, jotta ne voidaan lisätä eräajoon."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Print"
msgstr "Tulosta"

#. module: account_batch_payment
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
msgid "Print Batch Payment"
msgstr "Tulosta maksumääräys"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Proceed with validation"
msgstr "Jatka vahvistusta"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
msgid "Ratings"
msgstr "Arviointi"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Re-generate Export File"
msgstr "Luo uudestaan vientitiedosto"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Recipient Bank Account"
msgstr "Vastaanottajan pankkitili"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
msgid "Reconciled"
msgstr "Täsmäytetty"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
msgid "Reference"
msgstr "Numero"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
msgid "Responsible User"
msgstr "Vastuuhenkilö"

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

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
msgid "Sent"
msgstr "Lähetetty"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Set payments state to \"posted\"."
msgstr "Aseta maksujen tila \"kirjatuksi\"."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Show"
msgstr "Näytä"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
msgid "Show Remove Button"
msgstr "Näytä Poista-nappi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid "Show Remove Options"
msgstr "Näytä poiston vaihtoehdot"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been matched with a bank statement."
msgstr "Jotkut maksut on jo täsmäytetty pankkitilillä."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been sent."
msgstr "Jotkut maksut on jo lähetetty."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some recipient accounts do not allow out payments."
msgstr ""
"Jotkut vastaanottajien tileistä eivät hyväksy talletuksien vastaanottoa."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "State"
msgstr "Alue"

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

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "TOTAL"
msgstr "YHTEENSÄ"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"Target another recipient account or allow sending money to the current one."
msgstr ""
"Valitse joku toinen vastaanottava tili tai salli enemmän rahan määrän "
"lähettäminen nykyiselle."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch cannot be validated."
msgstr "Maksumääräystä ei voi vahvistaa."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch could not be validated"
msgstr "Maksumääräystä ei voitu vahvistaa"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The batch must have the same payment method as the payments it contains."
msgstr ""
"Eräajossa on oltava sama maksutapatyyppi kuin tämän sisältävässä maksussa."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "The batch must have the same type as the payments it contains."
msgstr "Eräajossa on oltava sama tyyppi kuin sen sisältämissä maksuissa."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
msgid ""
"The batch payment generating the errors and warnings displayed in this "
"wizard."
msgstr ""
"Eräajon luomat virheet ja varoitukset näytetään tässä ohjatussa toiminnossa."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The journal of the batch payment and of the payments it contains must be the"
" same."
msgstr "Eräajon päiväkirjan ja sen maksujen on oltava samat."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "The payment method used by the payments in this batch."
msgstr "Maksutapa, jota käytetään tämän eräajon maksuissa."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Total"
msgstr "Yhteensä"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid ""
"True if and only if the options to remove the payments causing the errors or"
" warnings from the batch should be shown"
msgstr ""
"Tosi jos ja vain jos valinta virheitä aiheuttavien maksujen poistamiseksi "
"eräajosta tulee näyttää"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Poikkeusaktiviteetin tyyppi tietueella."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Unreconciled"
msgstr "Täsmäyttämätön"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Validate"
msgstr "Vahvista"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
msgid "Vendor Batch Payments"
msgstr "Toimittajan maksujen eräajo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
msgid "Warning Line"
msgstr "Varoitusrivi"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
msgid "Warning Wizard"
msgstr "Varoitusten ohjattu toiminto"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website Messages"
msgstr "Verkkosivun ilmoitukset"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website communication history"
msgstr "Verkkosivun viestihistoria"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid ""
"Whether or not this batch payment should display the 'Generate File' button "
"instead of 'Print' in form view."
msgstr ""
"Tuleeko tämän eräajon näyttää lomakenäkymässä 'Luo tiedosto\" -nappi "
"'Tulosta'-napin sijaan."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are already sent."
msgstr ""

#. module: account_batch_payment
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are not posted."
msgstr "Et voi lisätä maksutapoja, joita ei ole kirjattu."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments with zero amount in a Batch Payment."
msgstr "Eräajon maksuihin ei voi lisätä nollasummaisia maksuja."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add the same payment to multiple batches."
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"You cannot create a batch with payments that are already in another batch."
msgstr ""

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot create batches with overlapping payments."
msgstr ""