# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_sepa_direct_debit
# 
# Translators:
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2023
# Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2023
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2023
# Kim Asplund <kim.asplund@gmail.com>, 2023
# Marko Happonen <marko.happonen@sprintit.fi>, 2023
# Jussi Lehto <jussi@gulfeo.com>, 2023
# Sari Mäyrä <sari.mayra@sv-oy.fi>, 2023
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
# Johanna Valkonen <miujohanna@gmail.com>, 2023
# Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2023
# Tommi Rintala <tommi.rintala@gmail.com>, 2023
# Jesse Järvi <me@jessejarvi.net>, 2023
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
# Miku Laitinen <miku.laitinen@gmail.com>, 2023
# Joakim Weckman, 2023
# Martin Trigaux, 2023
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2023
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2023
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024\n"
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(if applicable)"
msgstr "(tarvittaessa)"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(optional)"
msgstr "(valinnainen)"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "123456789"
msgstr "123456789"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "2023-08-10"
msgstr "2023-08-10"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "2023-09-10"
msgstr "2023-09-10"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "380055"
msgstr "380055"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "3956012345678"
msgstr "3956012345678"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Address:</strong>"
msgstr "<strong>Osoite:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>City: </strong>"
msgstr "<strong>Kaupunki: </strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Country: </strong>"
msgstr "<strong>Maa: </strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Creditor identifier:</strong>"
msgstr "<strong>Velkojan tunnus:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"<strong>Date and place of signature:</strong> "
"......................................"
msgstr ""
"<strong>Allekirjoituspäivä ja "
"-paikka:</strong>......................................"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Email:</strong>"
msgstr "<strong>Sähköposti:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>IBAN:</strong>"
msgstr "<strong>IBAN:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Mandate identifier:</strong>"
msgstr "<strong>Valtuutuksen tunniste:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"<strong>Name of the reference party:</strong> "
"......................................"
msgstr ""
"<strong>Viiteosapuolen nimi:</strong>......................................"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Phone:</strong>"
msgstr "<strong>Puhelin:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Signature:</strong>"
msgstr "<strong>Allekirjoitus:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Start date:</strong>"
msgstr "<strong>Aloituspäivä:</strong>"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Transaction type:</strong> recurrent"
msgstr "<strong>Tapahtumatyyppi:</strong> toistuva"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Zip: </strong>"
msgstr "<strong>Postinumero: </strong>"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"A SEPA direct debit version should be selected to generate the addresses in "
"the export file."
msgstr ""
"SEPA-suoraveloitusversio on valittava, jotta vientitiedoston osoitteet "
"voidaan luoda."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"A SEPA direct debit version should be selected to generate the export file."
msgstr ""
"Vientitiedoston luomista varten on valittava SEPA-suoraveloitusversio."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid "A debtor account is required to validate a SEPA Direct Debit mandate."
msgstr ""
"SEPA-suoraveloitusvaltuutuksen vahvistaminen edellyttää velallisen tiliä."

#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"A mandate represents the authorization you receive from a customer\n"
"                    to automatically collect money on her account."
msgstr ""
"Valtuutus on asiakkaalta saamasi valtuutus\n"
"                    kerätä automaattisesti rahaa hänen tililtään."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "Account of the customer to collect payments from."
msgstr "Asiakkaan tili, jolta maksut peritään."

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Active"
msgstr "Aktiivinen"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
msgid "Activities"
msgstr "Toimenpiteet"

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

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

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

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, python-format
msgid "All the payments in the batch must have the same SDD scheme."
msgstr "Kaikilla erän maksuilla on oltava sama SDD-järjestelmä."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Antwerp"
msgstr "Antwerpen"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. Your rights are "
"explained in a statement that you can obtain from your bank. A refund must "
"be claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"Osana oikeuksiasi sinulla on oikeus saada palautus pankiltasi pankkisi "
"kanssa tekemäsi sopimuksen ehtojen mukaisesti. Oikeutesi selitetään "
"selvityksessä, jonka saat pankistasi. Palautusta on haettava 8 viikon "
"kuluessa siitä päivästä, jona tililtäsi veloitettiin."

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
msgid "B2B"
msgstr "B2B"

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Pankkitilit"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "Erävaraus"

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
msgid "Batch Payment"
msgstr "Erämaksu"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Belgium"
msgstr "Belgia"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Building C"
msgstr "Rakennus C"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "By signing this mandate form, you authorise (A)"
msgstr "Allekirjoittamalla tämän valtuutuslomakkeen valtuutat (A)"

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
msgid "CORE"
msgstr "CORE"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "CREDIT-1234"
msgstr "CREDIT-1234"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Cancel"
msgstr "Peruuta"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Close"
msgstr "Sulje"

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Closed"
msgstr "Suljettu"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Collections"
msgstr "Kokoelmat"

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Yritykset"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
msgid "Company"
msgstr "Yritys"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
msgid "Company for whose invoices the mandate can be used."
msgstr "Yritys, jonka laskuihin valtuutusta voidaan käyttää."

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr "Asetukset"

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "Kontakti"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
msgid "Could a SDD mandate be used?"
msgstr "Voisiko SDD-mandaattia käyttää?"

#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid "Create a new direct debit customer mandate"
msgstr "Luo uusi suoraveloitusasiakkuus"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Create it."
msgstr "Luo se."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
msgid "Created by"
msgstr "Luonut"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
msgid "Created on"
msgstr "Luotu"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Creditor"
msgstr "Velkoja"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor Identifier"
msgstr "Velkojan tunnus"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor identifier of your company within SEPA scheme."
msgstr "Yrityksesi velkojatunnus SEPA-järjestelmässä."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
msgid "Customer"
msgstr "Asiakas"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Customer mandate"
msgstr "Asiakkaan toimeksianto"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
msgid "Customer whose payments are to be managed by this mandate."
msgstr "Asiakas, jonka maksuja hallinnoidaan tällä valtuutuksella."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "DEBT1234"
msgstr "DEBT1234"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Date from which the mandate can be used (inclusive)."
msgstr "Päivämäärä, josta alkaen valtakirjaa voidaan käyttää (mukaan lukien)."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid ""
"Date until which the mandate can be used. It will automatically be closed "
"after this date."
msgstr ""
"Päivämäärä, johon asti valtakirjaa voidaan käyttää. Se suljetaan "
"automaattisesti tämän päivämäärän jälkeen."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid "Date when the company expects to receive the payments of this batch."
msgstr "Päivämäärä, jolloin yritys odottaa saavansa tämän erän maksut."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Debtor"
msgstr "Velallinen"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Debtor Identifier"
msgstr "Velallisen tunnus"

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
msgid "Default (Pain 008.001.02)"
msgstr "Oletusarvo (Pain 008.001.02)"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Demo@email.com"
msgstr "Demo@email.com"

#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_partner_mandates
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Direct Debit Mandates"
msgstr "Suoraveloitusvaltuutukset"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payment to Collect"
msgstr "Suoraveloitus Maksu perintään"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payments to Collect"
msgstr "Suoraveloitus Maksut perintään"

#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "Direct debit payments to collect"
msgstr "Suoraveloitusmaksujen kerääminen"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
msgid "Display Name"
msgstr "Näyttönimi"

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Draft"
msgstr "Luonnos"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid "End Date"
msgstr "Päättymispäivä"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "End date"
msgstr "Päättymispäivä"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Every mandate belonging to this partner."
msgstr "Jokainen tälle kumppanille kuuluva toimeksianto."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
msgid "Followers"
msgstr "Seuraajat"

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

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Free reference identifying the debtor in your company."
msgstr "Vapaa viite velallisen tunnistamiseksi yrityksessäsi."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Good news! A valid Sepa Mandate is available."
msgstr "Hyviä uutisia! Voimassa oleva Sepa-mandaatti on saatavilla."

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "IBAN"
msgstr "IBAN"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
msgid "ID"
msgstr "ID"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon"
msgstr "Kuvake"

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

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Identification code"
msgstr "Tunnuskoodi"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
msgid "Identifier"
msgstr "Tunniste"

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

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

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "Invalid creditor identifier. Make sure you made no typo."
msgstr ""
"Velkojan tunnus on virheellinen. Varmista, ettet ole tehnyt "
"kirjoitusvirhettä."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "Invalid creditor identifier. Wrong format."
msgstr "Velkojan tunnus on virheellinen. Väärä muoto."

#. module: account_sepa_direct_debit
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Invoice paid via direct debit."
msgstr "Lasku maksetaan suoraveloituksella."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices Paid"
msgstr "Maksetut laskut"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
msgstr "Laskut, jotka vastaavat voimassa olevaa SEPA-suoraveloitusvaltuutusta"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
msgid "Invoices paid using this mandate."
msgstr "Tällä valtuutuksella maksetut laskut."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices paid with this mandate."
msgstr "Tällä valtuutuksella maksetut laskut."

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

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
msgid "Journal"
msgstr "Päiväkirja"

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
msgid "Journal Entry"
msgstr "Päiväkirjan kirjaus"

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_move_line
msgid "Journal Item"
msgstr "Päiväkirjatapahtuma"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
msgid ""
"Journal to use to receive SEPA Direct Debit payments from this mandate."
msgstr ""
"Päiväkirja, jota käytetään SEPA-suoraveloitusmaksujen vastaanottamiseen "
"tästä valtuutuksesta."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
msgid "Main Attachment"
msgstr "Pääliitetiedosto"

#. module: account_sepa_direct_debit
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid "Mandate form"
msgstr "Valtuutuslomake"

#. module: account_sepa_direct_debit
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
msgid "Mandate identifier must be unique! Please choose another one."
msgstr "Valtuutuksen tunnisteen on oltava yksilöllinen! Valitse toinen."

#. module: account_sepa_direct_debit
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
msgid "Mandate state updater"
msgstr "Valtuutuksen tilan päivittäjä"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Marc Demo"
msgstr "Marc Demo"

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
msgid "Messages"
msgstr "Viestit"

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

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

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

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

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

#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "No direct debit payment to collect"
msgstr "Suoraveloitusmaksua ei tarvitse periä"

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
msgid ""
"Number of Direct Debit payments to be collected for this mandate, that is, "
"the number of payments that have been generated and posted thanks to this "
"mandate and still needs their XML file to be generated and sent to the bank "
"to debit the customer's account."
msgstr ""
"Tämän valtuutuksen osalta kerättävien suoraveloitusten määrä, eli niiden "
"maksujen määrä, jotka on luotu ja lähetetty tämän valtuutuksen ansiosta ja "
"joiden XML-tiedosto on vielä luotava ja lähetettävä pankkiin asiakkaan tilin"
" veloittamista varten."

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Number of invoices paid with this mandate."
msgstr "Maksetut laskut."

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

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

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Odoo PVT LTD"
msgstr "Odoo PVT LTD"

#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"Once an invoice is made\n"
"                    in Odoo for a customer having a mandate active on the invoice date,\n"
"                    its validation will trigger its automatic payment, and you will\n"
"                    then only have to generate a SEPA Direct Debit (SDD) XML file containing this operation\n"
"                    and send it to your bank to effectively get paid."
msgstr ""
"Kun lasku on tehty\n"
"                    odoossa asiakkaalle, jolla on laskun päivämääränä aktiivinen valtuutus,\n"
"                    sen validointi käynnistää sen automaattisen maksun, ja sinä saat\n"
"                    sen jälkeen sinun tarvitsee vain luoda SEPA Direct Debit (SDD) XML-tiedosto, joka sisältää tämän toiminnon\n"
"                    ja lähettää se pankkiin saadaksesi maksun."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_id
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
msgid ""
"Once this invoice has been paid with Direct Debit, contains the mandate that"
" allowed the payment."
msgstr ""
"Kun tämä lasku on maksettu suoraveloituksella, sisältää valtuutuksen, joka "
"mahdollisti maksun."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid "One-off Mandate"
msgstr "Kertaluonteinen toimeksianto"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid ""
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
"select a journal associated to one."
msgstr ""
"Vain IBAN-tilinumerot voivat vastaanottaa SEPA-suoraveloituksia. Valitse "
"johonkin niistä liittyvä päiväkirja."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid ""
"Only mandates in draft state can be deleted from database when cancelled."
msgstr ""
"Vain luonnostilassa olevat toimeksiannot voidaan poistaa tietokannasta, kun "
"ne peruutetaan."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Oops! No valid SEPA mandate for this customer."
msgstr "Hups! Tälle asiakkaalle ei ole voimassa olevaa SEPA-mandaattia."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Open this partner's mandates"
msgstr "Avaa tämän kumppanin toimeksiannot"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
msgid "Originating SEPA mandate"
msgstr "Alkuperäinen SEPA-mandaatti"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid "Paid Invoices"
msgstr "Maksetut laskut"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Paid Invoices Number"
msgstr "Maksettujen laskujen määrä"

#. module: account_sepa_direct_debit
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Paid via direct debit"
msgstr "Maksetaan suoraveloituksena"

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

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
msgid "Payments"
msgstr "Maksut"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Payments generated for this mandate that have not yet been collected."
msgstr ""
"Tätä toimeksiantoa varten suoritetut maksut, joita ei ole vielä peritty."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
msgid "Payments generated thanks to this mandate."
msgstr "Tämän toimeksiannon ansiosta syntyneet maksut."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "Payments matching a valid SEPA Direct Debit Mandate"
msgstr "Maksut, jotka vastaavat voimassa olevaa SEPA-suoraveloitusvaltuutusta"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid "Payments to Collect"
msgstr "Kerättävät maksut"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"Please do not pay it manually, the payment will be asked to your bank to be processed\n"
"                        automatically."
msgstr ""
"Älä maksa sitä manuaalisesti, maksu pyydetään pankkiin käsiteltäväksi\n"
"                        automaattisesti."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Print"
msgstr "Tulosta"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
msgid "Ratings"
msgstr "Arviointi"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid "Request batch booking from the bank for the related bank statements."
msgstr "Pyydä pankilta erävarausta asiaan liittyviä tiliotteita varten."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid "Required collection date"
msgstr "Vaadittu keräyspäivä"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
msgid "Responsible User"
msgstr "Vastuuhenkilö"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Revoke"
msgstr "Peruuta valtuutus"

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
msgid "Revoked"
msgstr "Peruutettu"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
msgid "Revoked SDD Mandate"
msgstr "Peruutettu SDD-mandaatti"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Rue de la Loi, 16"
msgstr "Rue de la Loi, 16"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD B2B"
msgstr "SDD B2B"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid "SDD Batch Booking"
msgstr "SDD-erän varaus"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD CORE"
msgstr "SDD CORE"

#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "SDD Mandate"
msgstr "SDD-mandaatti"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid "SDD Scheme"
msgstr "SDD-järjestelmä"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
msgid "SDD count"
msgstr "SDD:n määrä"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid "SDD creditor identifier"
msgstr "SDD-velkojan tunniste"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, python-format
msgid "SDD scheme is set on the customer mandate."
msgstr "SDD-järjestelmä perustuu asiakkaan toimeksiantoon."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Business-to-Business Direct Debit Mandate"
msgstr "SEPA Business-to-Business-suoraveloitusvaltuutus"

#. module: account_sepa_direct_debit
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
msgid "SEPA Direct Debit"
msgstr "SEPA-suoraveloitus"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Direct Debit Mandate"
msgstr "SEPA-suoraveloitusvaltuutus"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
msgid "SEPA Direct Debit Pain Version"
msgstr "SEPA-suoraveloitus Pain-maksukäynnistyssanoman versio"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid ""
"SEPA Direct Debit creditor identifier of the company, given by the bank."
msgstr "Pankin antama yrityksen SEPA-suoraveloituksen velkojan tunniste."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid ""
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an"
" IBAN-compliant debtor account for this mandate."
msgstr ""
"SEPA-suoraveloitusjärjestelmä hyväksyy vain IBAN-tilinumerot. Valitse IBAN-"
"yhteensopiva velallisen tili tätä valtuutusta varten."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "SEPA Pain-maksukäynnistyssanoman versio"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain version"
msgstr "SEPA Pain-maksukäynnistyssanoman versio"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA-CUST-001"
msgstr "SEPA-CUST-001"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA1234"
msgstr "SEPA1234"

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

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_has_usable_mandate
msgid "Sdd Has Usable Mandate"
msgstr "Sdd:llä on käyttökelpoinen valtuutus"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Sdd Mandate"
msgstr "Sdd-mandaatti"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid "Select a SEPA Direct Debit version before generating the XML."
msgstr "Valitse SEPA-suoraveloitusversio ennen XML-tiedoston luomista."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Signature"
msgstr "Allekirjoitus"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, python-format
msgid ""
"Some draft payments could not be posted because of the lack of any active "
"mandate."
msgstr ""
"Joitakin maksuluonnoksia ei voitu kirjata, koska aktiivista valtuutusta ei "
"ollut."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Start Date"
msgstr "Alkupäivä"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
msgid "State"
msgstr "Alue"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__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_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Sopiva päiväkirja"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid ""
"The B2B scheme is an optional scheme,\n"
"offered exclusively to business payers.\n"
"Some banks/businesses might not accept B2B SDD."
msgstr ""
"B2B-järjestelmä on vapaaehtoinen järjestelmä,\n"
"jota tarjotaan yksinomaan yritysten maksajille.\n"
"Jotkin pankit/yritykset eivät ehkä hyväksy B2B-SDD:tä."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate associated to the payment has been revoked and"
" cannot be used anymore."
msgstr ""
"Maksuun liittyvä SEPA-suoraveloitusvaltuutus on peruutettu, eikä sitä voi "
"enää käyttää."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The creditor identifier exceeds the maximum length of 35 characters."
msgstr "Luotonantajan tunnus ylittää 35 merkin enimmäispituuden."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"The debtor and creditor city name is a compulsary information when "
"generating the SDD XML."
msgstr ""
"Velallisen ja velkojan kaupungin nimi on pakollinen tieto SDD XML:ää "
"tuotettaessa."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"The debtor and creditor country is a compulsary information when generating "
"the SDD XML."
msgstr ""
"Velallisen ja velkojan maa on pakollinen tieto SDD XML:ää tuotettaessa."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid ""
"The debtor identifier you specified exceeds the limitation of 35 characters "
"imposed by SEPA regulation"
msgstr ""
"Antamasi velallisen tunnus ylittää SEPA-asetuksessa säädetyn 35 merkin "
"rajoituksen"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid ""
"The end date of the mandate must be posterior or equal to its start date."
msgstr ""
"Valtuutuksen päättymispäivän on oltava sen alkamispäivän jälkeinen tai yhtä "
"suuri kuin sen alkamispäivä."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"The mandate will only be used to pay invoices into the\n"
"                specified time range. If no end date is specified,\n"
"                you will have to contact us to stop its use."
msgstr ""
"Valtuutusta käytetään ainoastaan laskujen maksamiseen\n"
"                määritellyn ajanjakson aikana. Jos loppupäivää ei ole määritetty,\n"
"                sinun on otettava meihin yhteyttä lopettaaksesi valtuutuksen käytön."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"The payment must be linked to a SEPA Direct Debit mandate in order to "
"generate a Direct Debit XML."
msgstr ""
"Maksu on yhdistettävä SEPA-suoraveloitusvaltuutukseen, jotta suoraveloitus "
"XML-tiedosto voidaan luoda."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
msgid ""
"The state this mandate is in. \n"
"- 'draft' means that this mandate still needs to be confirmed before being usable. \n"
"- 'active' means that this mandate can be used to pay invoices. \n"
"- 'closed' designates a mandate that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the mandate has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
msgstr ""
"Valtuutuksen tila.\n"
"- \"Luonnos\" tarkoittaa, että toimeksianto on vielä vahvistettava ennen kuin sitä voidaan käyttää.\n"
"- \"aktiivinen\" tarkoittaa, että tätä valtuutusta voidaan käyttää laskujen maksamiseen.\n"
"- \"Suljettu\" tarkoittaa valtakirjaa, jota ei voi enää käyttää ilman, että sillä tehtyjä aiempia maksutapahtumia mitätöidään.- \"Peruutettu\" tarkoittaa, että asiakas on ilmoittanut valtakirjan olevan vilpillinen. Sitä ei voida enää käyttää, eikä sitä olisi pitänytkään käyttää. Sinun on todennäköisesti palautettava siihen liittyvät laskut, jos sellaisia on.\n"

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
msgid "The unique identifier of this mandate."
msgstr "Tämän toimeksiannon yksilöllinen tunniste."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"This invoice will be paid using direct debit and is only\n"
"                        sent for informative purposes."
msgstr ""
"Tämä lasku maksetaan suoraveloituksena ja se on ainoastaan\n"
"                        lähetetään vain tiedoksi."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"This mandate is only intended for business-to-business transactions. You are"
" not entitled to a refund from your bank after your account has been "
"debited, but you are entitled to request your bank not to debit your account"
" up until the day on which the payment is due."
msgstr ""
"Tämä valtuutus on tarkoitettu ainoastaan yritysten välisiin liiketoimiin. "
"Sinulla ei ole oikeutta saada pankiltasi hyvitystä sen jälkeen, kun tiliäsi "
"on veloitettu, mutta sinulla on oikeus pyytää pankkiasi olemaan "
"veloittamatta tiliäsi siihen päivään asti, jona maksu on erääntynyt."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, python-format
msgid ""
"To solve that, you should create a mandate for each of the involved "
"customers, valid at the moment of the payment date."
msgstr ""
"Tämän ratkaisemiseksi sinun on luotava kullekin asiakkaalle valtuutus, joka "
"on voimassa maksupäivänä."

#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid ""
"True if and only if this mandate can be used for only one transaction. It "
"will automatically go from 'active' to 'closed' after its first use in "
"payment if this option is set.\n"
msgstr ""
"True, jos ja vain jos tätä valtakirjaa voidaan käyttää vain yhteen "
"tapahtumaan. Se muuttuu automaattisesti \"aktiivisesta\" \"suljetuksi\" sen "
"jälkeen, kun sitä on käytetty ensimmäistä kertaa maksussa, jos tämä "
"vaihtoehto on asetettu.\n"

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"Trying to generate a Direct Debit XML file containing payments from another "
"company than that file's creditor."
msgstr ""
"Yritetään luoda suoraveloitus XML-tiedosto, joka sisältää maksuja muulta "
"yritykseltä kuin tiedoston velkojalta."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#, python-format
msgid ""
"Trying to generate a Direct Debit XML for payments coming from another "
"payment method than SEPA Direct Debit."
msgstr ""
"Yritän luoda suoraveloituksen XML-muotoisen suoraveloituksen maksuja varten,"
" jotka tulevat muulla maksutavalla kuin SEPA-suoraveloituksella."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
#, python-format
msgid ""
"Trying to register a payment on a mandate belonging to a different partner."
msgstr "Yritän rekisteröidä maksun eri kumppanille kuuluvalle valtakirjalle."

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

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_invoice.py:0
#, python-format
msgid ""
"Unable to post payment %(payment)r due to no usable mandate being available "
"at date %(date)s for partner %(partner)r. Please create one before encoding "
"a SEPA Direct Debit payment."
msgstr ""
"Maksua %(payment)r ei voida kirjata, koska kumppanille %(partner)r ei ole "
"saatavilla käyttökelpoista valtakirjaa päivämääränä %(date)s. Luo sellainen "
"ennen SEPA-suoraveloitusmaksun koodaamista."

#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
msgid "Updated 2023 (Pain 008.001.08)"
msgstr "Päivitetty 2023 (Pain 008.001.08)"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Validate"
msgstr "Vahvista"

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Validity"
msgstr "Voimassaolo"

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

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

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
#, python-format
msgid ""
"You cannot delete a bank account linked to an active SEPA Direct Debit "
"mandate."
msgstr ""
"Et voi poistaa pankkitiliä, joka on liitetty aktiiviseen SEPA-"
"suoraveloitusvaltuutukseen."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, python-format
msgid ""
"You cannot generate a SEPA Direct Debit file with a required collection date"
" in the past."
msgstr ""
"Et voi luoda SEPA-suoraveloitustiedostoa, jonka vaadittu perintäpäivä on "
"menneisyydessä."

#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
#, python-format
msgid ""
"Your company must have a creditor identifier in order to issue SEPA Direct "
"Debit payments requests. It can be defined in accounting module's settings."
msgstr ""
"Yritykselläsi on oltava velkojatunnus, jotta voit tehdä SEPA-"
"suoraveloituspyyntöjä. Se voidaan määrittää kirjanpitomoduulin asetuksissa."

#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to"
" debit your account in accordance with the instructions from"
msgstr ""
"lähettää pankkiinne ohjeet tilinne veloittamiseksi ja (B) pankkinne "
"veloittaa tiliänne seuraavien ohjeiden mukaisesti"