# 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>, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Saara Hakanen <sahak@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-01-14 15:11+0000\n"
"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
"account_check_printing/fi/>\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 5.14.3\n"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid "%(journal)s: Check Number Sequence"
msgstr "%(journal)s: Shekkinumeroiden sekvenssi"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "%(number)s in journal %(journal)s"
msgstr "%(number)s päiväkirjassa %(journal)s"

#. 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 luotujen shekkien marginaali yhteensopivaksi tulostimesi asetusten "
"kanssa."

#. 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 "Summa kirjoitettuna"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Bills"
msgstr "Laskut"

#. 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_account_journal__bank_check_printing_layout
#: 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 "Shekin asettelu"

#. 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 "Shekin vasen marginaali"

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

#. 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 "Shekin 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 "Shekkien sekvenssi"

#. 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 "Shekin ylämarginaali"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Check numbers can only consist of digits"
msgstr "Shekkinumerot voivat sisältää vain numeroita"

#. 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, jos esitulostetut shekkisi 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
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
#: 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
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.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_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Default"
msgstr "Oletus"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Näyttönimi"

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

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
msgid "Has Check Layout"
msgstr "Shekin asettelu saatavilla"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
msgid "ID"
msgstr "Tunnus"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
msgstr ""
"Shekkien on kuuluttava samaan pankkipäiväkirjaan, jotta voit tuostaa useita "
"kerralla."

#. 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.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_iso20022 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_iso20022 is necessary.\n"
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
"Module account_iso20022 is necessary.\n"
msgstr ""
"Manuaalisesti: Maksa tai vastaanota maksu millä tahansa Odoon ulkopuolisella "
"menetelmällä.\n"
"Maksupalveluntarjoajat: Jokaisella maksupalveluntarjoajalla on oma "
"maksutapansa. Pyydä maksua kortilla/kortille kumppanin tallentamalla "
"maksutunnisteella, kun ostat tai tilaat verkossa.\n"
"Shekki: Maksa laskut shekillä ja tulosta se Odoosta.\n"
"Erätalletus: Kerää useita asiakasshekkejä kerralla luomalla ja lähettämällä "
"erätalletuksen pankillesi. Vaatii moduulin account_batch_payment.\n"
"SEPA-tilisiirto: Maksa SEPA-alueella lähettämällä SEPA-tilisiirtotiedosto "
"pankillesi. Vaatii moduulin account_iso20022.\n"
"SEPA-suoraveloitus: Saat maksut SEPA-alueella kumppanisi sinulle myöntämällä "
"valtuutuksella. Vaatii moduulin account_iso20022.\n"
"U.S. ISO20022: Maksa Yhdysvalloissa lähettämällä ISO20022-tiedosto "
"pankillesi. Vaatii moduulin account_iso20022.\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 "Monisivuisen shekin kuittiosa"

#. 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
msgid "Next Check Number should only contains numbers."
msgstr "Seuraavan shekkinumeron tulisi sisältää pelkkiä 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
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
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Shekkeinä tulostettaviin maksuihin on valittava maksutavaksi 'Shekki' ja ne "
"eivät saa olla vielä 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 esitulostetun shekin numero, johon olet tulostamassa."

#. 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 päivämäärätarra"

#. 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
msgid "Print Pre-numbered Checks"
msgstr "Tulosta esinumeroidut shekit"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "Refunds"
msgstr "Takaisinmaksut"

#. 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 shekkipaperia vastaava muoto, jolle olet tulostamassa shekit.\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 "Seuraavaksi 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 shekin numero"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Shekin asettelussa tapahtui virhe. Valitse toinen asettelu Laskutus/"
"Kirjanpito -asetuksissa ja yritä uudelleen."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_journal.py:0
msgid ""
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
"(max)d. Please enter a smaller number."
msgstr ""
"Syöttämäsi shekkinumero (%(num)s) ylittää suurimman sallitun arvon %(max)d. "
"Syötä pienempi numero."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
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
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. Käytä tätä suurempaa numeroa, jotta pankki "
"ei hylkäisi shekkiäsi."

#. 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 ""
"Valittu päiväkirja on määritetty tulostamaan shekkinumeroita. Jos "
"esitulostetussa shekkipaperissasi on jo numeroita tai jos nykyinen "
"numerointi on väärä, voit muuttaa sen päiväkirjan asetuksissa."

#. 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 shekkien lisätietojen (kuittiosa) tulostamisen "
"useammalle sivulle, jos ne eivät mahdu yhdelle."

#. 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 ""
"Tämä valinta mahdollistaa päivämäärätarran tulostamisen shekkiin CPA:n "
"mukaisesti.\n"
"Poista tämä käytöstä, jos esipainettu shekki sisältää jo päivämäärätarran."

#. 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 shekkinumeron tallentamisen 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 'lähetetty' -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 shekki"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
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 shekin asettelu. Tätä varten siirry Laskutuksen/"
"Kirjanpidon asetuksiin, hae 'Shekin ulkoasu' ja määritä sellainen."

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "check_number"
msgstr "check_number"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "out_refund"
msgstr "out_refund"

#. module: account_check_printing
#. odoo-python
#: code:addons/account_check_printing/models/account_payment.py:0
msgid "sep"
msgstr "sep"

#~ msgid "Contact"
#~ msgstr "Kontakti"

#~ msgid "Journal Entry"
#~ msgstr "Päiväkirjan kirjaus"

#~ 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"

#~ msgid "Preferred Payment Method"
#~ msgstr "Ensisijainen maksutapa"

#~ 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."

#~ msgid "Register Payment"
#~ msgstr "Kirjaa maksu"