# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant_batch_payment # # Translators: # Jarmo Kortetjärvi , 2023 # Tuomo Aura , 2023 # Kari Lindgren , 2023 # Veikko Väätäjä , 2023 # Tuomas Lyyra , 2023 # Martin Trigaux, 2023 # Kim Asplund , 2023 # Miku Laitinen , 2023 # Ossi Mantylahti , 2023 # Konsta Aavaranta, 2024 # 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 23:09+0000\n" "Last-Translator: Konsta Aavaranta, 2024\n" "Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form msgid "" "
\n" " Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later." msgstr "" "
\n" " Haluatko peruuttaa maksut ja yrittää niitä myöhemmin uudelleen vai pitää erän avoimena käsittelemättömien maksujen kanssa, jos odotat maksuja myöhemmin." #. module: account_accountant_batch_payment #: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget msgid "Bank reconciliation widget for a single statement line" msgstr "Pankkien täsmäytyksen widget yhdelle tiliöintiriville" #. module: account_accountant_batch_payment #. odoo-python #: code:addons/account_accountant_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_accountant_batch_payment/models/bank_rec_widget.py:0 #: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget #, python-format msgid "Batch Payment" msgstr "Erämaksu" #. module: account_accountant_batch_payment #. odoo-javascript #: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Batch Payments" msgstr "Erämaksut" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form msgid "Cancel" msgstr "Peruuta" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form msgid "Cancel Payments" msgstr "Peruuta maksut" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid msgid "Created by" msgstr "Luonut" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__create_date msgid "Created on" msgstr "Luotu" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget msgid "Date" msgstr "Päivämäärä" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__display_name msgid "Display Name" msgstr "Näyttönimi" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form msgid "Expect Payments Later" msgstr "Odota maksuja myöhemmin" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__id msgid "ID" msgstr "ID" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids msgid "In Reconcile Payment" msgstr "Maksun täsmäyttäminen" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_uid msgid "Last Updated by" msgstr "Viimeksi päivittänyt" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__write_date msgid "Last Updated on" msgstr "Viimeksi päivitetty" #. module: account_accountant_batch_payment #: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line msgid "Line of the bank reconciliation widget" msgstr "Pankkien täsmäytyswidgetin rivi" #. module: account_accountant_batch_payment #: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment_rejection msgid "Manage the payment rejection from batch payments" msgstr "Erämaksujen hylkäämisen hallinta" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids msgid "Nb Batch Payment" msgstr "Nb Erämaksu" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids msgid "Nb Rejected Payment" msgstr "Nb Hylätty maksu" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget msgid "Open Amount" msgstr "Avoin määrä" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget msgid "Open Amount (in Currency)" msgstr "Avoin määrä (valuuttana)" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget msgid "Paid" msgstr "Maksettu" #. module: account_accountant_batch_payment #: model:ir.model,name:account_accountant_batch_payment.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Esiasetus, luodaksesi päiväkirjamerkintöjä laskujen ja maksujen sovittamisen" " aikana" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget msgid "Received" msgstr "Vastaanotettu" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids msgid "Rejected Payment" msgstr "Hylätty maksu" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids msgid "Selected Batch Payment" msgstr "Valittu erämaksu" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id msgid "Source Batch Payment" msgstr "Erämaksun lähde" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget msgid "Suggestions" msgstr "Ehdotukset" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget msgid "View" msgstr "Näytä" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form msgid "batches have been removed." msgstr "erät on poistettu." #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form msgid "payments from" msgstr "maksut lähteestä" #. module: account_accountant_batch_payment #: model_terms:ir.ui.view,arch_db:account_accountant_batch_payment.view_account_batch_payment_rejection_form msgid "payments from the batch have been removed." msgstr "erän maksut on poistettu."