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

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2022
# Antti Oksman <antti.oksman@web-veistamo.fi>, 2022
# Tommi Rintala <tommi.rintala@gmail.com>, 2022
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
# Miika Nissi <miika.nissi@tawasta.fi>, 2022
# Martin Trigaux, 2022
# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2022
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
# 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>, 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: 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"
"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>Viesti: </b>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Maksa nyt</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-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"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Maksettu"

#. 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\"/> Pending"
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-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=\"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_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>Installment</strong>\n"
"                                        <br/>"
msgstr ""
"<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."
msgstr ""
"<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
msgid "A payment transaction with reference %s already exists."
msgstr "Maksutapahtuma viitteellä %s on jo olemassa."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
msgid "A token is required to create a new payment transaction."
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 "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
msgid "Amount paid"
msgstr "Maksettu summa"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"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
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 "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,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
msgid "Created by"
msgstr "Luonut"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
msgid "Created on"
msgstr "Luotu"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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 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
msgid "Generate Sales Payment Link"
msgstr "Luo myynnin maksulinkki"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
msgid "Generate a Payment Link"
msgstr "Luo maksulinkki"

#. module: account_payment
#: 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 "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
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 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
msgid "Invoice(s)"
msgstr "Lasku(t)"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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 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
msgid "Journal"
msgstr "Päiväkirja"

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

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

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

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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 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
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 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 "Maksa nyt"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "Maksa nyt"

#. module: account_payment
#: 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
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
msgid "Payment"
msgstr "Maksu"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
msgid "Payment Amount"
msgstr "Maksun summa"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
msgid "Payment Journal"
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"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_provider
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
msgid "Payment Provider"
msgstr "Maksupalveluntarjoaja"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
msgid "Payment Providers"
msgstr "Maksupalveluntarjoajat"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
msgid "Payment Refund Wizard"
msgstr "Ohjattu takaisinmaksutoiminto"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_token_menu
msgid "Payment Tokens"
msgstr "Maksutunnisteet"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Payment Transaction"
msgstr "Maksutapahtuma"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Maksutapahtumat"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment
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
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
#: 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
msgid "Refund"
msgstr "Takaisinmaksu"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
msgid "Refund Amount"
msgstr "Hyvityssumma"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
msgid "Refunded Amount"
msgstr "Hyvitetty summa"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
msgid "Refunds"
msgstr "Takaisinmaksut"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
msgid "Refunds Count"
msgstr "Hyvitysten lukumäärä"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
msgid "SETUP"
msgstr "KÄYTTÖÖNOTTO"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
msgid "Saved Payment Token"
msgstr "Tallennettu maksutunniste"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
msgid "Saved payment token"
msgstr "Tallennettu maksutunniste"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
msgid "Source Payment"
msgstr "Maksun lähde"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
msgid "State"
msgstr "Tila"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
msgid "Suitable Payment Token"
msgstr "Sopiva maksutunniste"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
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
msgid ""
"The amount to be refunded must be positive and cannot be superior to %s."
msgstr ""
"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
msgid "The journal in which the successful transactions are posted."
msgstr "Päiväkirja, johon onnistuneet tapahtumat kirjataan."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
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
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 "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
msgid "There was an error processing your payment: invalid invoice."
msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen lasku."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Maksusi käsittelyssä tapahtui virhe: ongelma luottokorttitunnuksen "
"vahvistamisessa."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr "Maksusi käsittelyssä tapahtui virhe: tapahtuma epäonnistui.<br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen luottokorttitunnus."

#. module: account_payment
#. odoo-python
#: 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
msgid "Transactions"
msgstr "Tapahtumat"

#. module: account_payment
#: 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
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
msgid "Use Electronic Payment Method"
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 "Mitätöity tapahtuma"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
msgid ""
"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 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
msgid ""
"You must first deactivate a payment provider before deleting its journal.\n"
"Linked providers: %s"
msgstr ""
"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"