19.0 vanilla

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fi.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
 # Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
 # Svante Suominen <svante.suominen@web-veistamo.fi>, 2022
@@ -15,26 +15,45 @@
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
 # Mikko Salmela <salmemik@gmail.com>, 2022
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
-# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
-# 
+# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# Saara Hakanen <sahak@odoo.com>, 2025, 2026.
 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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2026-01-29 15:08+0000\n"
+"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
+"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/fi/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"#%(number)s - Maksuerän <strong>%(amount)s</strong> eräpäivä <strong class"
+"=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "%s päivä(ä) myöhässä"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid "<b>Communication: </b>"
-msgstr "<b>Viite: </b>"
+msgstr "<b>Viesti: </b>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -50,6 +69,24 @@ msgstr ""
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
 msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Maksa nyt"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Valtuutettu</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Maksettu</span>"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
@@ -62,111 +99,89 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Odottaa"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid ""
-"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
-"to be able to use them."
-msgstr ""
-"<i class=\"fa fa-info\"/> Sinulla on tallennettuja luottokortteja, voit "
-"kirjautua sisään käyttääksesi niitä."
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Maksua käsitellään"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Peruutettu</span></span>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> Odottaa</span>"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
-"Payment</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Odottaa maksua</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Valtuutettu</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Maksettu</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Käänteinen</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Pending</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Vireillä</span></span>"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Koko summa</strong><br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid ""
-"<strong>No suitable payment option could be found.</strong><br/>\n"
-"                                If you believe that it is an error, please contact the website administrator."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
 msgstr ""
-"<strong>Sopivaa maksuvaihtoehtoa ei löytynyt.</strong><br/>\n"
-"                                Jos uskot, että kyseessä on virhe, ota yhteyttä sivuston ylläpitäjään."
+"<strong>Maksuerä</strong>\n"
+"                                        <br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 msgid ""
 "<strong>Warning!</strong> There is a refund pending for this payment.\n"
-"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
-"                        few minutes, please check your payment provider configuration."
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
 msgstr ""
-"<strong>Varoitus!</strong> Tästä maksusta on vireillä palautus.\n"
-"                        Odota hetki, että se käsitellään. Jos palautus on edelleen vireillä\n"
-"                        muutaman minuutin kuluttua, tarkista maksupalvelun tarjoajan asetukset."
+"<strong>Varoitus!</strong> Tähän maksuun liittyy käsiteltävänä oleva "
+"takaisinmaksu.\n"
+"                        Odota, että se käsitellään. Jos takaisinmaksu "
+"odottaa edelleen\n"
+"                        muutaman minuutin kuluttua, tarkista "
+"maksupalveluntarjoajan asetukset."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr "Alennus myönnetään, jos asiakas maksaa ennen %s tai sinä päivänä."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"Laskun tiedoilla on jo suoritettu maksu. Varmista, ettet maksa kahdesti."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A payment transaction with reference %s already exists."
-msgstr "Maksutapahtuma, jonka viite on %s, on jo olemassa."
+msgstr "Maksutapahtuma viitteellä %s on jo olemassa."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A token is required to create a new payment transaction."
-msgstr "Uuden maksutapahtuman luomiseen vaaditaan tunnus."
+msgstr "Uuden maksutapahtuman luomiseen vaaditaan tunniste."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "Määrä"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
-msgstr "Palautettavaksi käytettävissä oleva määrä"
+msgstr "Takaisinmaksuun saatavilla oleva määrä"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Maksettava summa"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
 #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
 msgstr "Maksettu summa"
 
@@ -176,31 +191,31 @@ msgid ""
 "Are you sure you want to void the authorized transaction? This action can't "
 "be undone."
 msgstr ""
-"Are you sure you want to void the authorized transaction? This action can't "
-"be undone."
+"Haluatko varmasti mitätöidä valtuutetun tapahtuman? Tätä toimintoa ei voi "
+"peruuttaa."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
 msgstr "Valtuutetut tapahtumat"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Capture Transaction"
-msgstr "Vastaanota siirto"
+msgstr "Tallenna tapahtuma"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
 msgstr "Sulje"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "Koodi"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Asetukset"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
@@ -218,16 +233,51 @@ msgid "Currency"
 msgstr "Valuutta"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "Alennuspäivä"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Näyttönimi"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Näytä avoimet maksuerät"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid ""
 "Done, your online payment has been successfully processed. Thank you for "
 "your order."
-msgstr "Valmis, verkkomaksusi on käsitelty. Kiitos tilauksestasi."
+msgstr "Valmis, verkkomaksusi on käsitelty onnistuneesti. Kiitos tilauksestasi."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Tietoa ennakkomaksualennuksesta"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Ennakkomaksualennus"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Vain kokonainen"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
@@ -240,14 +290,39 @@ msgid "Generate a Payment Link"
 msgstr "Luo maksulinkki"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
-msgid "Has a pending refund"
-msgstr "Maksun palautus on käynnissä"
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Sisältää kelvollisen ennakkomaksualennuksen"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Sisältää odottavan takaisinmaksun"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
-msgstr "ID"
+msgstr "Tunnus"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr ""
+"Kaikkia erääntyneitä laskuja ei voi maksaa, jos ne eivät ole samassa "
+"valuutassa."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
@@ -255,8 +330,13 @@ msgid ""
 "In test mode, a fake payment is processed through a test payment interface.\n"
 "This mode is advised when setting up the provider."
 msgstr ""
-"Testitilassa väärennetty maksu käsitellään testimaksuliittymän kautta.\n"
-"Tätä tilaa suositellaan palveluntarjoajan perustamisen yhteydessä."
+"Testitilassa epäaidot maksut käsitellään testimaksuliittymän kautta.\n"
+"Tätä tilaa suositellaan palveluntarjoajan käyttöönoton yhteydessä."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Laskun verkkomaksu"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
@@ -267,14 +347,23 @@ msgstr "Lasku(t)"
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
-#, python-format
 msgid "Invoices"
 msgstr "Laskut"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Laskut"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
-msgstr "Laskujen määrä"
+msgstr "Laskujen lukumäärä"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Maksettavat laskut"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
@@ -286,11 +375,6 @@ msgstr "Päiväkirja"
 msgid "Journal Entry"
 msgstr "Päiväkirjan kirjaus"
 
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
-msgid "Last Modified on"
-msgstr "Viimeksi muokattu"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
 msgid "Last Updated by"
@@ -306,14 +390,19 @@ msgstr "Viimeksi päivitetty"
 msgid "Maximum Refund Allowed"
 msgstr "Sallittu enimmäispalautus"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Seuraavat maksuerät"
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
 msgid ""
 "Note that only tokens from providers allowing to capture the amount are "
 "available."
 msgstr ""
-"Huomaa, että saatavilla on vain sellaisten palveluntarjoajien tunnisteita, "
-"jotka mahdollistavat summan tallentamisen."
+"Huomaa, että käytettävissä on vain sellaisten palveluntarjoajien "
+"tunnisteita, jotka sallivat summan tallentamisen."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
@@ -321,14 +410,60 @@ msgid ""
 "Note that tokens from providers set to only authorize transactions (instead "
 "of capturing the amount) are not available."
 msgstr ""
-"Huomaa, että sellaisten palveluntarjoajien tunnisteet, jotka on asetettu "
-"vain hyväksymään tapahtumia (eikä tallentamaan summaa), eivät ole "
-"käytettävissä."
+"Huomaa, että sellaisten palveluntarjoajien tunnisteet, jotka on määritetty "
+"ainaoastaan valtuuttamaan tapahtumia (summan tallentamisen sijaan), eivät "
+"ole käytettävissä."
 
 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "Verkkomaksuvaihtoehtoa ei ole otettu käyttöön asetuksissa."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Erääntyneillä laskuilla pitäisi olla sama yritys."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Erääntyneillä laskuilla pitäisi olla sama valuutta."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Erääntyneillä laskuilla pitäisi olla sama kumppani."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Osittainen"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "Maksa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Maksa lasku"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Maksa laskut verkossa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
-msgstr "Tilaa"
+msgstr "Maksa nyt"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -336,9 +471,9 @@ msgid "Pay now"
 msgstr "Maksa nyt"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "Maksutapa"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Maksa erääntyneet"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@@ -349,12 +484,7 @@ msgstr "Maksu"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
 msgid "Payment Amount"
-msgstr "Maksumäärä"
-
-#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.payment_icon_menu
-msgid "Payment Icons"
-msgstr "Maksuikonit"
+msgstr "Maksun summa"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
@@ -364,6 +494,7 @@ msgstr "Maksupäiväkirja"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
 #: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
 msgstr "Maksutavat"
 
@@ -376,12 +507,12 @@ msgstr "Maksupalveluntarjoaja"
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_provider_menu
 msgid "Payment Providers"
-msgstr "Maksupalvelujen tarjoajat"
+msgstr "Maksupalveluntarjoajat"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_refund_wizard
 msgid "Payment Refund Wizard"
-msgstr "Maksujen palautuksen ohjattu toiminto"
+msgstr "Ohjattu takaisinmaksutoiminto"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_token_menu
@@ -406,22 +537,32 @@ msgstr "Maksutapahtumat"
 msgid "Payments"
 msgstr "Maksut"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "Kirjaudu sisään maksaaksesi erääntyneet laskusi"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid "Provider"
 msgstr "Palveluntarjoaja"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "Viite"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
-#, python-format
 msgid "Refund"
-msgstr "Hyvitys"
+msgstr "Takaisinmaksu"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
@@ -436,22 +577,17 @@ msgstr "Hyvitetty summa"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
 msgid "Refunds"
-msgstr "Hyvitykset"
+msgstr "Takaisinmaksut"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
 msgid "Refunds Count"
-msgstr "Palautusten määrä"
-
-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_register
-msgid "Register Payment"
-msgstr "Kirjaa maksu"
+msgstr "Hyvitysten lukumäärä"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
-msgstr "ASETUS"
+msgstr "KÄYTTÖÖNOTTO"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
@@ -482,19 +618,17 @@ msgstr "Sopiva maksutunniste"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The access token is invalid."
 msgstr "Pääsytunniste on virheellinen."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/wizards/payment_refund_wizard.py:0
-#, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
 msgstr ""
-"Palautettavan määrän on oltava positiivinen, eikä se voi olla suurempi kuin "
-"%s."
+"Takaisinmaksettavan summan on oltava positiivinen, eikä se voi olla suurempi "
+"kuin %s."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
@@ -504,25 +638,31 @@ msgstr "Päiväkirja, johon onnistuneet tapahtumat kirjataan."
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
-#, python-format
-msgid ""
-"The payment related to the transaction with reference %(ref)s has been "
-"posted: %(link)s"
-msgstr ""
-"Viitteellä %(ref)s olevaan tapahtumaan liittyvä maksu on kirjattu: %(link)s"
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "Tapahtumaan %(ref)s liittyvä maksu on kirjattu: %(link)s"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The provided parameters are invalid."
 msgstr "Annetut parametrit ovat virheellisiä."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
 msgid "The source payment of related refund payments"
-msgstr "Tähän liittyvien maksupalautusten lähdemaksu"
+msgstr "Liittyvien takaisinmaksujen lähdemaksu"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "Tälle laskulle on käsiteltävänä olevia tapahtumia."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "Ei maksetavaa."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -550,26 +690,44 @@ msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen luottokorttitunnus."
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
-#, python-format
-msgid ""
-"To uninstall this module, please remove first the corresponding payment "
-"method line in the incoming payments tab defined on the bank journal."
-msgstr ""
-"Jos haluat poistaa tämän moduulin, poista ensin vastaava maksutaparivi "
-"pankkipäiväkirjan Saapuvat maksut -välilehdeltä."
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Tätä laskua ei voi maksaa verkossa."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Tämä lasku on jo maksettu."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Tätä laskua ei ole kirjattu."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Tämä ei ole lähtevä lasku."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "Tapahtumien lukumäärä"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "Tapahtumat"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
-msgid "Type of Refund Supported"
-msgstr "Tuettu maksupalautustyyppi"
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "Ei tuettu"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
@@ -580,26 +738,96 @@ msgstr "Käytä sähköistä maksutapaa"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Void Transaction"
-msgstr "Mitätön kauppa"
+msgstr "Mitätöity tapahtuma"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid ""
-"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
-"Et voi poistaa maksutapaa, joka on linkitetty palveluntarjoajaan, joka on käytössä tai testitilassa.\n"
+"Et voi poistaa maksutapaa, joka on linkitetty palveluntarjoajaan sallitussa- "
+"tai testitilassa.\n"
 "Linkitetyt palveluntarjoajat: %s"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Et voi poistaa tätä moduulia, koska tätä maksutapaa käyttäviä maksuja on jo "
+"olemassa."
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_journal.py:0
-#, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
-"Maksupalveluntarjoaja on ensin poistettava käytöstä, ennen kuin sen päiväkirja voidaan poistaa.\n"
+"Maksupalveluntarjoaja on poistettava käytöstä ennen sen päiväkirjan "
+"poistamista.\n"
 "Linkitetyt palveluntarjoajat: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "erääntyy %s päivän kuluttua"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "erääntyy tänään"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "on otettu käyttöön."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "myöhässä"
+
+#~ msgid "Code"
+#~ msgstr "Koodi"
+
+#~ msgid ""
+#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
+#~ "                                If you believe that it is an error, "
+#~ "please contact the website administrator."
+#~ msgstr ""
+#~ "<strong>Sopivaa maksuvaihtoehtoa ei löytynyt.</strong><br/>\n"
+#~ "                                Jos uskot, että kyseessä on virhe, ota "
+#~ "yhteyttä sivuston ylläpitäjään. "
+
+#~ msgid "Pay with"
+#~ msgstr "Maksutapa"
+
+#~ msgid "Register Payment"
+#~ msgstr "Kirjaa maksu"
+
+#~ msgid ""
+#~ "The payment related to the transaction with reference %(ref)s has been "
+#~ "posted: %(link)s"
+#~ msgstr ""
+#~ "Viitteellä %(ref)s olevaan tapahtumaan liittyvä maksu on kirjattu: %"
+#~ "(link)s"
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "Tuettu maksupalautustyyppi"
+
+#~ msgid ""
+#~ "You can't delete a payment method that is linked to a provider in the "
+#~ "enabled or test state.\n"
+#~ "Linked provider(s): %s"
+#~ msgstr ""
+#~ "Et voi poistaa maksutapaa, joka on linkitetty palveluntarjoajaan, joka on "
+#~ "käytössä tai testitilassa.\n"
+#~ "Linkitetyt palveluntarjoajat: %s"