# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_check_printing
# 
# Translators:
# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2022
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
# Marko Happonen <marko.happonen@sprintit.fi>, 2022
# Miku Laitinen <miku.laitinen@gmail.com>, 2022
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
# Martin Trigaux, 2022
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
# Kim Asplund <kim.asplund@gmail.com>, 2022
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+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_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid " : Check Number Sequence"
msgstr " : Shekkinumeron järjestys"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "<span>&amp;nbsp;</span>"
msgstr "<span>&amp;nbsp;</span>"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr "Säädä tehtyjen šekkien marginaalia, jotta ne mahtuvat tulostimeen."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "Määrä kirjoitettuna."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Peruuta"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Šekin ulkoasu"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "Šekin vasen marginaali"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr "Shekkinumero"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Shekkien tulostus"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Šekin oikea marginaali"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Shekkijärjestys"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "Šekin ylämarginaali"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Check numbers can only consist of digits"
msgstr "Šekkien numerot voivat koostua vain numeroista"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "Valitse tämä, jos esipainetut shekinne eivät ole numeroituja."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Tulostettava shekki"

#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Shekit"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "Shekkien numerointijärjestys"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
#, python-format
msgid "Checks to Print"
msgstr "Tulostettavat shekit"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Tulostettavat shekit"

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

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

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Luonut"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Luotu"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Näyttönimi"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "Mene asetusvalikkoon"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "ID"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Voidaksesi tulostaa useamman shekin kerralla niiden on kuuluttava samaan "
"päiväkirjaan."

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

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"

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

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Manuaalinen numerointi"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Käsikirja: Maksa tai saat maksun millä tahansa Odoon ulkopuolisella menetelmällä.\n"
"Maksupalveluntarjoajat: Jokaisella maksupalveluntarjoajalla on oma maksutapansa. Pyydä maksutapahtuma kortilla/ kortille yhteistyökumppanin tallentaman maksutunnisteen ansiosta, kun ostat tai tilaat verkossa.\n"
"Tarkista: Maksa laskut sekillä ja tulosta se Odoosta.\n"
"Erätalletus: Kerää useita asiakasshekkejä kerralla generoimalla ja lähettämällä erätalletus pankkiin. Moduuli account_batch_payment on välttämätön.\n"
"SEPA-tilisiirto: Maksa SEPA-alueella lähettämällä SEPA-tilisiirtotiedosto pankkiin. Moduuli account_sepa on välttämätön.\n"
"SEPA-suoraveloitus: Saat maksun SEPA-alueella yhteistyökumppanisi sinulle antaman valtuutuksen avulla. Moduuli account_sepa on välttämätön.\n"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "Monen sivun šekin kanta"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Seuraava shekkinumero"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
#, python-format
msgid "Next Check Number should only contains numbers."
msgstr "Seuraavassa šekin numerossa pitäisi olla vain numeroita."

#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr "Ei mitään"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
msgid "Payment Method"
msgstr "Maksutapa"

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

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Maksut"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Maksut, jotka haluat maksaa tulostettavina shekkeinä, vaatii että 'Shekki' "
"on  valittuna maksutapana ja maksut eivät saa olla täsmäytettyjä. "

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Syötä ensimmäisen valmiiiksi numeroidun shekin numero, jota olet "
"tulostamassa."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
msgid "Preferred Payment Method"
msgstr "Ensisijainen maksutapa"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
msgid ""
"Preferred payment method when paying this vendor. This is used to filter "
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""
"Suositeltava maksutapa tälle toimittajalle maksettaessa. Käytetään "
"toimittajan laskujen suodattamiseen suositellun maksutavan mukaan "
"massamaksujen rekisteröimiseksi. Käyttötapaukset: luo pankkitiedostoja "
"eräsiirtoille, tarkista ajoja."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Tulosta"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Tulosta shekki"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Tulosta shekit"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "Tulosta päivämäärätarrat"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Tulosta esinumeroidut shekit"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment_register
msgid "Register Payment"
msgstr "Kirjaa maksu"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr "Oikea marginaali"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Valitse muoto, joka vastaa šekkipaperia, jolle tulostat šekit.\n"
"Voit poistaa tulostusominaisuuden käytöstä valitsemalla Ei mitään."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr "Lähetetty"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Seuraavan tulostettavan shekin järjestysnumero"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
msgid "Show Check Number"
msgstr "Näytä šekin numero"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Šekin ulkoasun määrittelyssä tapahtui virhe. Valitse toinen ulkoasu "
"Laskutuksen tai Kirjanpidon sovelluksessa ja yritä uudelleen."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Seuraavat numerot ovat jo käytössä:\n"
"%s"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Viimesimmän shekin numero on %s. Jotta  pankki ei hylkäisi shekkiäsi, voit "
"käyttää ainoastaan tätä suurempia numeroita."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Tämä päiväkirja on asetettu tulostamaan shekkien numeroita. Jos sinulla on "
"käytössä valmiiksi numeroidut shekit ja nykyinen numerointi on pielessä, "
"voit muuttaa numeroinnin päiväkirjan konfigurointisivuilla."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Tämä valinta mahdollistaa šekkien kantojen yksityiskohtien tulostamisen "
"usealle sivulle, jos ne eivät mahdu yhdelle sivulle."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Tämän vaihtoehdon avulla voit tulostaa päivämäärätarran shekille CPA:n mukaisesti.\n"
"Poista tämä käytöstä, jos esipainetussa šekissä on päivämäärätarra."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Tämä mahdollistaa  shekin numeron tallennuksen sitä vastaavaan maksuun."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Poistä lähetys-merkintä"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr "Mitätöi šekki"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Sinun on valittava šekin asettelu. Tätä varten siirry Laskutus-tai "
"kirjanpitoasetuksiin, etsi \"Šekin ulkoasu\" ja aseta se."
