# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # Miku Laitinen , 2024 # Kari Lindgren , 2024 # Martin Trigaux, 2024 # Eino Mäkitalo , 2024 # Marko Happonen , 2024 # Jarmo Kortetjärvi , 2024 # Tuomo Aura , 2024 # Ossi Mantylahti , 2024 # Jessica Jakara, 2025 # Wil Odoo, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-10-03 18:38+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Wil Odoo, 2025\n" "Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/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" #. 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: Tarkista numeroiden järjestys" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid " " msgstr " " #. 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 #. 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 "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 "Šekkinumero" #. 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 "Šekkijärjestys" #. 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 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 šekinne 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 šekki" #. 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 "Šekit" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id msgid "Checks numbering sequence." msgstr "Šekkien 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 šekit" #. 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 šekit" #. 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_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 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 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.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 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 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 "" "Maksut, jotka haluat maksaa tulostettavina šekkeinä, vaatii että 'Šekki' 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 valmiiksi numeroidun šekin numero, jota 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 šekki" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" msgstr "Tulosta šekit" #. 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 msgid "Print Pre-numbered Checks" msgstr "Tulosta esinumeroidut šekit" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Refunds" msgstr "Hyvitykset" #. 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 šekin 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 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_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 "" #. 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 šekin numero on %s. Jotta pankki ei hylkäisi šekkiäsi, 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 šekkien numeroita. Jos sinulla on " "käytössä valmiiksi numeroidut šekit ja nykyinen numerointi on pielessä, voit " "muuttaa numeroinnin päiväkirjan asetusten sivulla." #. 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 šekille 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 šekin 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 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."