# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_batch_payment # # Translators: # Mikko Virtanen , 2022 # Atte Isopuro , 2022 # Miku Laitinen , 2022 # Sari Mäyrä , 2022 # Johanna Valkonen , 2022 # Joakim Weckman, 2022 # Veikko Väätäjä , 2022 # Svante Suominen , 2022 # Marko Happonen , 2022 # Joni Winsten, 2022 # Jussi Lehto , 2022 # Jenni Heikkilä , 2022 # Eino Mäkitalo , 2022 # Kari Lindgren , 2022 # Martin Trigaux, 2022 # Tuomas Lyyra , 2022 # Tuomo Aura , 2022 # Jarmo Kortetjärvi , 2022 # Pekko Tuomisto , 2022 # Ossi Mantylahti , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. # Odoo Translation Bot , 2025. # Saara Hakanen , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-17 18:46+0000\n" "PO-Revision-Date: 2026-07-31 07:09+0000\n" "Last-Translator: Saara Hakanen \n" "Language-Team: Finnish \n" "Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 2026.6.1\n" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process\"" msgstr "\"Käynnissä\"" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process, and Paid\"" msgstr "\"Käynnissä ja maksettu\"" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment msgid "Batch Payment" msgstr "Erämaksu" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "" "The following warnings were also " "raised; they do not impeach validation" msgstr "" "Lisäksi annettiin seuraavat " "varoitukset; ne eivät estä vahvistusta" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Please first consider the following warnings" msgstr "Huomioithan ensin seuraavat varoitukset" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The following errors occurred" msgstr "Tapahtui virheitä:" #. 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_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Account Holder Name" msgstr "Tilinhaltijan nimi" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction msgid "Action Needed" msgstr "Vaatii toimintoja" #. 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 "Poikkeustoimenpiteen merkintä" #. 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 "Toimenpidetyypin kuvake" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments in the batch must share the same payment method." msgstr "Kaikilla erän maksuilla tulee olla sama maksutapa." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments must either have an entry or not at all." msgstr "Joko kaikilla maksuilla on oltava kirjaus tai ei yhdelläkään." #. 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 "Summa" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual msgid "Amount Residual" msgstr "Jäännössumma" #. 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 "Jäännössumman valuutta" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Allekirjoitettu 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 lukumäärä" #. 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 "Saatavilla 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 "Pankkipäiväkirja" #. 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 "Erän 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 "Erätalletus" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment msgid "Batch Deposit Report" msgstr "Erätalletuksen 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 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 "Erämaksut" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type msgid "Batch Type" msgstr "Erän 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 "" "Erämaksut mahdollistavat erilaisten maksujen ryhmittelemisen\n" " täsmäyttämisen helpottamiseksi. Ne ovat myös " "hyödyllisiä\n" " shekkejä talletettaessa pankkiin." #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard msgid "Batch payments error reporting wizard" msgstr "Ohjattu erämaksuvirheiden raportointitoiminto" #. 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 "Ohjatun erämaksuvirheiden raportointitoiminnon rivi" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Cannot validate an empty batch. Please add some payments to it first." msgstr "Tyhjää erää ei voi vahvistaa. Lisää siihen ensin maksuja." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Check Payments" msgstr "Tarkista maksut" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Check them." msgstr "Tarkista ne." #. 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_id msgid "Company" msgstr "Yritys" #. 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:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id msgid "Company related to this journal" msgstr "Tähän päiväkirjaan liittyvä yritys" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment msgid "Create Batch" msgstr "Luo erä" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Create Batch Payment" msgstr "Luo erämaksu" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard msgid "Create Batch Payment Error Wizard" msgstr "Luo ohjettu erämaksuvirheen toiminto" #. 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 uusi asiakkaan erämaksu" #. 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 uusi toimittajan erämaksu" #. module: account_batch_payment #: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment msgid "Create batch payment" msgstr "Luo erämaksu" #. 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 #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__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 #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__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 "Liittyvän 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 "Asiakkaan erämaksut" #. 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:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description msgid "Description" msgstr "Kuvaus" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Discard" msgstr "Hylkää" #. 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 #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_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_create_batch_error_wizard__error_message msgid "Error Message" msgstr "Virheviesti" #. 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 "Ohjattu virhetoiminto" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree msgid "Exclude Payments" msgstr "Maksujen poissulkeminen" #. 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 "Tämän erän 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 otettu käyttöön" #. 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 -kuvake, 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: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_create_batch_error_wizard__has_valid_payments msgid "Has Valid Payments" msgstr "Sisältää kelvollisia maksuja" #. 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 #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id msgid "ID" msgstr "Tunnus" #. 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 kertoo poikkeustoiminnasta." #. 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 merkittynä, 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 merkittynä, joissain viesteissä on toimitusvirhe." #. 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 msgid "Inbound Batch Payments Sequence" msgstr "Saapuvien erämaksujen sekvenssi" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Invalid Partners" msgstr "Virheelliset kumppanit" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Invalid Payments" msgstr "Virheelliset maksut" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids msgid "Invalid Sct Partners" msgstr "Virheelliset Sct-kumppanit" #. 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 "Myöntävä 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 #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__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 #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__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 automaattista luontia varten..." #. 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 "Viestin toimitusvirhe" #. 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 eräpäivä" #. 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 "Tälle erälle luodun vientitiedoston nimi" #. 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 payment_type on lähtevä" #. 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 kalenteritapahtuma" #. 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 määräaika" #. 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 yhteenveto" #. 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 in batch" msgstr "Ei erässä" #. 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 lukumäärä" #. 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 "Toimitusvirheen sisältävien viestien lukumäärä" #. 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 #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Only %s payments can be added to a batch. Invalid ones will be ignored." msgstr "Vain %s maksua voi lisätä erään. Virheelliset ohitetaan." #. 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 msgid "Outbound Batch Payments Sequence" msgstr "Lähtevien erämaksujen sekvenssi" #. 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_ids_domain msgid "Payment Ids Domain" msgstr "Maksutunnusten domain" #. 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 #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment added in batch %s" msgstr "Maksu lisätty erään %s" #. 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 #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment removed from batch %s" msgstr "Maksu poistettu erästä %s" #. 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:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__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/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/wizard/batch_error.py:0 msgid "Payments in Error" msgstr "Maksut virhetilassa" #. 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 erämaksu" #. 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 "Arvostelut" #. 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 vientitiedosto uudelleen" #. 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 "Viite" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Remove the payments from the batch or change their state." msgstr "Poista maksut erästä tai muuta niiden tilaa." #. 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 #: 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-painike" #. 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 poistovaihtoehdot" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some payments have already been sent." msgstr "Joitain maksuja on jo lähetetty." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some recipient accounts do not allow out payments." msgstr "Jotkut vastaanottajatilit eivät hyväksy lähteviä maksuja." #. 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 "Tila" #. 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 "" "Toimenpiteisiin perustuva tila\n" "Myöhässä: Eräpäivä on jo mennyt\n" "Tänään: Toimenpiteen päivämäärä on tänään\n" "Suunniteltu: Tulevat toimenpiteet." #. 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 msgid "" "Target another recipient account or allow sending money to the current one." msgstr "" "Valitse toinen vastaanottajatili tai salli rahan siirtäminen 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 "Erää 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 "Erää ei voitu vahvistaa" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The batch must have the same payment method as the payments it contains." msgstr "Erällä on oltava sama maksutapa kuin sen sisältämissä maksuissa." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "The batch must have the same type as the payments it contains." msgstr "Erän on oltava samaa tyyppiä sen sisältämien maksujen kanssa." #. 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 "" "Tämän ohjatun toiminnon näyttämät virheet ja varoitukset luova erämaksu." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "The country or city of" msgstr "Maa tai kaupunki" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The journal of the batch payment and of the payments it contains must be the " "same." msgstr "Erämaksun päiväkirjan ja sen sisältämien 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 "Tämän erän maksuissa käytettävä maksutapa." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "To validate the batch, payments must be in process. But some are already " "matched with a bank statement." msgstr "" "Maksujen on oltava käsiteltävänä erän vahvistamiseksi. Osa on kuitenkin jo " "kohdistettu tiliotteeseen." #. 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 virheitä ja varoituksia erässä aiheuttavien maksujen " "poistamisvaihtoehdot tulisi 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 "Tallennettu poikkeustoimenpiteen tyyppi." #. 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_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Vendor" msgstr "Toimittaja" #. module: account_batch_payment #: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out msgid "Vendor Batch Payments" msgstr "Toimittajan erämaksut" #. 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 "Ohjattu varoitustoiminto" #. 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 viestit" #. 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 viestintähistoria" #. 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 "" "Pitäisikö tämän erämaksun näyttää 'Luo tiedosto\" -painike lomakenäkymässä " "'Tulosta'-painikkeen sijaan." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add payments with zero amount in a Batch Payment." msgstr "Et voi lisätä erään maksuja ilman summaa." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add the same payment to multiple batches." msgstr "Et voi lisätä samaa maksua useisiin eriin." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "You cannot create a batch with payments that are already in another batch." msgstr "Et voi luoda erää, jossa on jo toiseen erään kuuluvia maksuja." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot create batches with overlapping payments." msgstr "Et voi luoda eriä päällekkäisillä maksuilla." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "is not set, which could cause the file to be refused by the bank." msgstr "ei ole määritetty, minkä vuoksi pankki saattaa hylätä tiedoston." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "these partners" msgstr "näille kumppaneille" #~ msgid "ABC Holder Name" #~ msgstr "ABC-haltijan nimi" #~ msgid "Demo Ref" #~ msgstr "Demoviite" #~ msgid "$1000.0" #~ msgstr "1000,00 €" #~ msgid "2023-08-14" #~ msgstr "14-08-2023" #~ msgid "2023-08-15" #~ msgstr "15-08-2023" #~ msgid "3956012345678" #~ msgstr "3956012345678" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "