719 lines
28 KiB
Gettext
719 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Tuomo Aura <[email protected]>, 2022
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# Eino Mäkitalo <[email protected]>, 2022
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# Jarmo Kortetjärvi <[email protected]>, 2022
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# Martin Trigaux, 2022
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# Tommi Rintala <[email protected]>, 2022
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# Kari Lindgren <[email protected]>, 2022
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# Ossi Mantylahti <[email protected]>, 2023
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# "Tiffany Chang (tic)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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# Saara Hakanen <[email protected]>, 2025, 2026.
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# Odoo Translation Bot <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2026-08-03 07:11+0000\n"
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"Last-Translator: Saara Hakanen <[email protected]>\n"
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"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/fi/>\n"
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"Language: fi\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Pankkitiliä ei ole määritelty."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Pyydä pankkia ryhmittelemään näitä maksuja vastaavat pankkitapahtumat "
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"yhdeksi tapahtumaksi."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Itävalta"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Pankkitiliotteen rivi"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Erävaraus"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Erämaksu"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Kulusta vastaava"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Yritykset"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Asetukset"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Määritä päiväkirja"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Yhteystiedot"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Luo asiakas"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Tilisiirto"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Velkoja"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Velallinen"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Oletusprioriteetti"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Näyttönimi"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Työntekijän %s osoitteessa ei ole maata."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "End to End -tunnus"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr "Tunnuksen myöntävä taho (esim. KBE-BCO tai Finanzamt Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Saksa"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Siirry asetuksiin"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HIGH - Korkea prioriteetti"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Sisältää Iso20022-maksutavan"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Sisältää Sepa Ct -maksutavan"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "Tunnus"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "ISO 20022 kuluista vastaava"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Tunnistus"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Instituution myöntämä tunnus (esim. ALV-numero)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "On Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Myöntäjä"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Päiväkirja"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Oikeushenkilötunnus"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normaali"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Velkojan viiteosapuolen nimi. Käyttösääntö: Rajoitettu 70 merkkiin "
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"pituudeltaan."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Muut kuin EURO-maksut"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Kumppanille %s ei ole määritelty maakoodia."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Kumppanilla %s ei ole määritettyä pankkitiliä."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Maksutavat"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Lähetettävä SEPA-maksu"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Maksut"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Lähetettävät SEPA-maksut"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Maksut ilman IBAN-tilinumeroa"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioriteetti"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT-erävaraus"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA-tilisiirto"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Lähetettävät SEPA-tilisiirrot"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA XML-muoto"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA hyväksyy maksuja vain euroissa."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA hyväksyy maksuja vain euroissa. Jotkut maksut käyttävät toista "
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"valuuttaa."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"SEPA-versio, jota käytetään luomaan tilisiirron XML-tiedostoja tästä "
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"kirjauskansiosta"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Sama arvopäivä"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Palvelutaso"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Jaettu"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Jotkin maksut ylittävät sallitun enimmäismäärän."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Joillekin maksuille ei ole asetettu vastaanottajan pankkitiliä."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Määrittää, mikä osapuoli/osapuolet maksavat ISO 20022 -maksutapahtumien "
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"käsittelykulut tässä päiväkirjassa."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
|
|
msgstr ""
|
|
"Määrittää, mikä osapouoli/osapuolet on vastuussa maksutapahtuman "
|
|
"käsittelykuluista."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
|
msgid "Swedish ISO20022"
|
|
msgstr "Ruotsin ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
|
msgid "Swiss ISO20022"
|
|
msgstr "Sveitsin ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid ""
|
|
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
|
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
|
"convention.\n"
|
|
"It must contain 8 or 11 characters and match the following structure:\n"
|
|
"- 4 letters: institution code or bank code\n"
|
|
"- 2 letters: country code\n"
|
|
"- 2 letters or digits: location code\n"
|
|
"- 3 letters or digits: branch code, optional\n"
|
|
msgstr ""
|
|
"Pankin '%(bank)s' BIC-koodi '%(bic_code)s' kumppanin '%(partner)s' "
|
|
"pankkitilillä '%(account)s' ei noudata vaadittuja käytäntöjä.\n"
|
|
"Sen tulee sisältää 8-11 merkkiä ja vastata seuraavaa rakennetta:\n"
|
|
"- 4 kirjainta: instituution tai pankin koodi\n"
|
|
"- 2 kirjainta: maakoodi\n"
|
|
"- 2 kirjainta tai numeroa: sijaintikoodi\n"
|
|
"- 3 kirjainta tai numeroa: sivukonttorin koodi, valinnainen\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/res_partner.py:0
|
|
msgid ""
|
|
"The LEI number must contain 20 characters and match the following "
|
|
"structure:\n"
|
|
"- 18 alphanumeric characters with capital letters\n"
|
|
"- 2 digits in the end\n"
|
|
msgstr ""
|
|
"LEI-numeron on sisällettävä 20 merkkiä ja vastattava seuraavaa rakennetta:\n"
|
|
"- 18 aakkosnumeerista merkkiä isoilla kirjaimilla\n"
|
|
"- 2 numeroa lopussa\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The Name Identification and Issuer details are required to proceed. Please "
|
|
"configure them in the settings."
|
|
msgstr ""
|
|
"Nimen tunnistus- ja myöntäjätiedot ovat pakollisia, jos haluat jatkaa. "
|
|
"Määritä ne asetuksissa."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
|
"IBAN.\n"
|
|
"A valid IBAN account is required to use SEPA features."
|
|
msgstr ""
|
|
"Päiväkirjan '%(journal)s' pankkitili '%(account)s' ei ole IBAN-muodossa.\n"
|
|
"SEPA-toimintoja varten tarvitaan voimassa oleva IBAN-tili."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The customer bank account set on some payments does not have an IBAN number. "
|
|
"This is required for SEPA."
|
|
msgstr ""
|
|
"Joillekin maksuille määritetyllä asiakkaan pankkitilillä ei ole IBAN-"
|
|
"numeroa. SEPA vaatii sen."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_payment.py:0
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
|
"configure it first."
|
|
msgstr ""
|
|
"Päiväkirja '%s' vaatii asianmukaista IBAN-tilin SEPA-maksamista varten. "
|
|
"Määritä se ensin."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "This journal does not have a bank account defined."
|
|
msgstr "Tälle päiväkirjalle ei ole määritetty pankkitiliä."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Too many transactions for a single file."
|
|
msgstr "Liian monta tapahtumaa yhteen tiedostoon."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
|
msgid "U.S. ISO20022"
|
|
msgstr "USA: ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "UETR"
|
|
msgstr "UETR"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
|
msgid "URGP - Critical urgency"
|
|
msgstr "URGP - Kriittinen kiireellisyys"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
|
msgid "Unique end-to-end assigned by the initiating party"
|
|
msgstr "Aloittavan osapuolen antama yksilöllinen End to End -tunnus"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "Unique end-to-end transaction reference"
|
|
msgstr "Yksilöllinen päästä päähän -tapahtumaviite"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "View Payments"
|
|
msgstr "Katso maksut"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
msgid ""
|
|
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
|
"characters."
|
|
msgstr "Näkyy maksun aloittaneen osapuolen nimenä. Rajoitettu 70 merkkiin."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
|
msgid ""
|
|
"Will appear in SEPA payments as the name of the party initiating the "
|
|
"payment. Limited to 70 characters."
|
|
msgstr ""
|
|
"Näkyy SEPA-maksuissa aloittavan osapuolen nimenä. Rajoitettu 70 merkkiin."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
|
msgid "Your Company Name"
|
|
msgstr "Yrityksesi nimi"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "is_sent"
|
|
msgstr "is_sent"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
|
msgid "pain.001.001.03"
|
|
msgstr "pain.001.001.03"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
|
msgid "pain.001.001.09"
|
|
msgstr "pain.001.001.09"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "payment_method_line_id.code"
|
|
msgstr "payment_method_line_id.code"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "state"
|
|
msgstr "tila"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
|
msgid ""
|
|
"• NORM: Standard processing time.\n"
|
|
"• HIGH: High priority payment.\n"
|
|
"• URGP: Critical, requires immediate processing.\n"
|
|
"• SVDA: Payments must settle on same day as submission."
|
|
msgstr ""
|
|
"• NORM: Normaali käsittelyaika.\n"
|
|
"• HIGH: Korkean prioriteetin maksu.\n"
|
|
"• URGP: Kriittinen, vaatii välitöntä käsittelyä.\n"
|
|
"• SVDA: Maksut on suoritettava samana päivänä kuin ne lähetetään."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
|
#~ "Pain.001.001.09 format."
|
|
#~ msgstr ""
|
|
#~ "Joistakin maksuista puuttuu UETR-arvo, jota vaaditaan SEPA "
|
|
#~ "Pain.001.001.001.09 -muodossa."
|
|
|
|
#~ msgid "A bank account must be set on the following documents: "
|
|
#~ msgstr "Pankkitili on määritettävä seuraavissa asiakirjoissa: "
|
|
|
|
#~ msgid ""
|
|
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
|
#~ "define one."
|
|
#~ msgstr "Pankkitilin %s pankkiin ei liity BIC-numeroa. Määrittele sellainen."
|
|
|
|
#~ msgid "Generic"
|
|
#~ msgstr "Yleiset"
|
|
|
|
#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
|
|
#~ msgstr ""
|
|
#~ "Enimmäismäärä on %s euromääräisille maksuille ja %s muille valuutoille."
|
|
|
|
#~ msgid ""
|
|
#~ "Please first set a SEPA identification number in the accounting settings."
|
|
#~ msgstr "Aseta ensin SEPA-tunnistenumero kirjanpitoasetuksissa."
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Kirjaa maksu"
|
|
|
|
#~ msgid "Request batch booking from the bank for the related bank statements."
|
|
#~ msgstr "Pyydä pankilta erävarausta asiaan liittyviä tiliotteita varten."
|
|
|
|
#~ msgid "SEPA Pain Version"
|
|
#~ msgstr "SEPA Pain -versio"
|
|
|
|
#~ msgid ""
|
|
#~ "SEPA may be a generic format, some countries differ from the SEPA "
|
|
#~ "recommendations made by the EPC (European Payment Council) and thus the "
|
|
#~ "XML created need some tweaking."
|
|
#~ msgstr ""
|
|
#~ "SEPA saattaa olla yleinen muoto, mutta jotkin maat poikkeavat EPC:n "
|
|
#~ "(European Payment Council) SEPA-suosituksista, joten luotua XML-muotoa on "
|
|
#~ "hieman muokattava."
|
|
|
|
#~ msgid "Sct Generic"
|
|
#~ msgstr "Sct Yleinen"
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
|
#~ "not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Joitakin maksuja ei suoriteta IBAN-vastaanottotilille. Tämän vuoksi "
|
|
#~ "tietyt pankit eivät välttämättä hyväksy tätä erää."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments were instructed in another currency than Euro. This batch "
|
|
#~ "might not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Jotkin maksut suoritettiin muuna valuuttana kuin euroina. Tämän vuoksi "
|
|
#~ "tietyt pankit eivät välttämättä hyväksy tätä erää."
|
|
|
|
#~ msgid "Swedish"
|
|
#~ msgstr "Ruotsalainen"
|
|
|
|
#~ msgid "Swiss"
|
|
#~ msgstr "Sveitsi"
|
|
|
|
#~ msgid ""
|
|
#~ "Technical feature used during the file creation. A SEPA message is said "
|
|
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
|
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
|
#~ "in € or a payee is not identified by an IBAN account number."
|
|
#~ msgstr ""
|
|
#~ "Tekninen ominaisuus, jota käytetään tiedoston luomisessa. SEPA-sanomaa "
|
|
#~ "sanotaan \"yleiseksi\", jos sitä ei voida pitää tavanomaisena "
|
|
#~ "eurooppalaisena tilisiirtona. Tämä tarkoittaa, että pankkipäiväkirja ei "
|
|
#~ "ole euromääräinen, maksutapahtuma ei ole euromääräinen tai maksunsaajaa "
|
|
#~ "ei ole tunnistettu IBAN-tilinumerolla."
|
|
|
|
#~ msgid ""
|
|
#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
|
|
#~ "partner '%s' does not respect the required convention.\n"
|
|
#~ "It must contain 8 or 11 characters and match the following structure:\n"
|
|
#~ "- 4 letters: institution code or bank code\n"
|
|
#~ "- 2 letters: country code\n"
|
|
#~ "- 2 letters or digits: location code\n"
|
|
#~ "- 3 letters or digits: branch code, optional\n"
|
|
#~ msgstr ""
|
|
#~ "Kumppanin \"%s\" pankkitilin \"%s\" pankkiin \"%s\" liittyvä BIC-koodi "
|
|
#~ "\"%s\" ei ole vaaditun sopimuksen mukainen.\n"
|
|
#~ "Sen on sisällettävä 8 tai 11 merkkiä ja vastattava seuraavaa rakennetta:\n"
|
|
#~ "- 4 kirjainta: laitoksen koodi tai pankin koodi\n"
|
|
#~ "- 2 kirjainta: maakoodi\n"
|
|
#~ "- 2 kirjainta tai numeroa: sijaintikoodi\n"
|
|
#~ "- 3 kirjainta tai numeroa: sivukonttorin koodi, valinnainen\n"
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Kumppaniin \"%s\" liittyvä tili %s ei ole IBAN-tyyppinen.\n"
|
|
#~ "SEPA-ominaisuuksien käyttäminen edellyttää voimassa olevaa IBAN-tiliä."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Tili %s, päiväkirjassa \"%s\", ei ole IBAN-tyyppinen.\n"
|
|
#~ "SEPA-ominaisuuksien käyttäminen edellyttää voimassa olevaa IBAN-tiliä."
|
|
|
|
#~ msgid ""
|
|
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
|
#~ "permitted is %(limit)s."
|
|
#~ msgstr ""
|
|
#~ "Maksun '%(payment)s' määrä on liian suuri. Suurin sallittu arvo on %"
|
|
#~ "(limit)s."
|
|
|
|
#~ msgid ""
|
|
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
|
|
#~ "set one."
|
|
#~ msgstr ""
|
|
#~ "Tilille %s (kumppanilta %s) määritellyllä pankilla ei ole BIC-koodia. "
|
|
#~ "Aseta ensin sellainen."
|