#. "English Definition (Dear translators: This file will never be visible to normal users! It should only serve as a tool for translators. E.g. matching terms from this file are displayed in Weblate's Translation pages of other GnuCash components like the program.)"
#. "Opening and closing quote symbols and optionally their key combos like [altgr]+[Y]/[X]. Define the preferred style of quotation, see https://en.wikipedia.org/wiki/Quotation_mark#Summary_table"
#. "An alphanumerical code applied to accounts for sorting. Some jurisdictions mandate codes and some GnuCash book templates include codes as part of the tree structure. Account codes can be set and changed in the Edit Account dialog."
#. "The grouping of accounts whose balance increases with a debit (left side of the balance sheet in T account form). Complement: Passive. See also: Report Form"
#. "A thing, esp. owned by a person or company, that has value and can be used or sold to pay debts. Dependent on the context you might use 'account type: Active' instead."
msgid "account type: Asset"
msgstr "tilityyppi: Vastaavaa"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
msgid "account type: Assets & Liabilities"
msgstr "tilityyppi: Taselaskelma"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "tilityyppi: pankkitili"
#. "-"
msgid "account type: currency"
msgstr "tilityyppi: valuutta"
#. "see: Equity, but see also 'account type: Passive'"
msgid "account type: Equity"
msgstr "tilityyppi: Oma pääoma"
#. "-"
msgid "account type: Expense"
msgstr "tilityyppi: Kulu"
#. "-"
msgid "account type: Income"
msgstr "tilityyppi: Tulo"
#. "A debt, a financial obligation, but see also 'account type: Passive'"
msgid "account type: Liability"
msgstr "tilityyppi: Vastattavaa"
#. "-"
msgid "account type: money-market"
msgstr "tilityyppi: rahamarkkina"
#. "-"
msgid "account type: Mutual fund"
msgstr "tilityyppi: Sijoitusrahasto"
#. "The right side of the balance sheet in T account form shows the source of funds and contains equity & liability. While not common in english, most languages would translate 'equity & liability' with 'passive'. Complement: Active. See also: Report Form Implementation: https://bugs.gnucash.org/show_bug.cgi?id=421766"
msgid "account type: Passive"
msgstr "tilityyppi: Passiivinen"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
msgid "account type: Profit & Loss"
msgstr "tilityyppi: Tuloslaskelma"
#. "1. (US) any type of account that earns interest 2. (Brit) any type of bank account that earns a higher level of interest than a current account or deposit account"
#. "As in: payable aging, or: receivable aging. The aging report categorizes payables or receivables based on time buckets. This gives an overview of which bills or invoices are overdue at which time in the future. "
#. "The result of adding several amounts together and then dividing this total by the number of amounts"
msgid "average"
msgstr "keskiarvo"
#. "The amount of money that is in one's account"
msgid "balance (noun)"
msgstr "saldo"
#. "Balance brought forward - usually the first entry of an account statement containing the 'balance c/f' of the previous billing period or page"
msgid "balance b/f"
msgstr "alkusaldo"
#. "Balance carried forward - usually the last entry of an account statement to be used as 'balance b/f' on the next billing period or page"
msgid "balance c/f"
msgstr "loppusaldo"
#. "A written record of money received and paid out, showing the difference between the two total amounts"
msgid "balance sheet"
msgstr "tase"
#. "To arrange for income and spending to be equal"
msgid "balance, to"
msgstr "tasata"
#. "-"
msgid "bank"
msgstr "pankki"
#. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
msgid "bill"
msgstr "ostolasku"
#. "see invoice owner"
msgid "bill owner"
msgstr "ostolaskun omistaja"
#. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
msgid "billing terms"
msgstr "maksuehdot"
#. "The dataset that encapsulates all the collections of entities (accounts etc.) in gnucash. The written records of the financial affairs of a business."
msgid "Book"
msgstr "Kirjanpito"
#. "Completing the records of financial affairs for a specific time period, e.g. at the end of the year."
msgid "book closing"
msgstr "tilinpäätös"
#. "An estimate or plan of the money available to somebody and how it will be spent over a period of time."
msgid "Budget"
msgstr "Budjetti"
#. "-"
msgid "business (adjective)"
msgstr "liiketoiminta"
#. "as Menu Item: Headline for features that are related to small business accounting"
msgid "business (noun)"
msgstr "yritys"
#. "Profits made from the sale of investments or property"
msgid "capital gains"
msgstr "pääomatulo"
#. "Distinguishing the uppercase and lowercase letters"
msgid "case sensitive"
msgstr "merkkikokoriippuvainen"
#. "Money in coins or notes"
msgid "cash"
msgstr "käteinen"
#. "(esp. US) (= cheque) A special printed form on which one writes an order to a bank to pay a sum of money from one's account to another person"
msgid "check"
msgstr "šekki"
#. "To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Formerly known as 'to scrub'."
#. "To end an application's relationship with an open file so that the application will no longer be able to access the file without opening it again. "
#. "A range in time that is delimited by two distinct dates."
msgid "date range"
msgstr "aikaväli"
#. "(a) A written note in an account of a sum owed or paid out. (b) A sum withdrawn from an account."
msgid "Debit (column in register)"
msgstr "Debet"
#. "Each option has a default setting that it is shipped with, until the user changes the setting."
msgid "default"
msgstr "oletus"
#. "see credit"
msgid "deposit (in the reconcile dialog)"
msgstr "pano"
#. "The process of something becoming less valuable"
msgid "depreciation"
msgstr "poisto"
#. "1. One textfield per transaction. The text in it should describe what the transaction was about. A short descriptive phrase (up to 40 chars) 2. One textfield per account. It is intended to be a longer, 1-5 sentence description of what this account is all about."
msgid "Description (column in register)"
msgstr "Selite"
#. "Reductions to a basic price of goods or services. Your language might distinguish between discounts dealing with payments (billing terms) and others (invoice)."
#. "a person who works for somebody or a company in return for wages"
msgid "employee"
msgstr "työntekijä"
#. "1. The money value of a property after all charges on it have been paid. Equity isn't debt, it's a representation of long-term capital (So combining it with liability isn't really very meaningful, except in the balance sheet. 2. (a) The value of the shares issued by a company. (b) Ordinary stocks and shares that carry no fixed interest."
msgid "equity"
msgstr "oma pääoma"
#. "Report that ... FIXME: Add description."
msgid "equity statement"
msgstr "taselaskelma"
#. "A trusted third party that holds a payment or deposit until a transaction is completed. In the US, many mortgage companies set up an escrow account when you get a mortgage. You pay into the account every month and they disburse amounts out of the escrow to pay for hazard insurance and property taxes. So they are holding funds 'in escrow' to complete the transactions (paying insurance and taxes)."
msgid "escrow (account)"
msgstr "sulkutili"
#. "The relation in value between the money used in different countries"
msgid "exchange rate"
msgstr "vaihtokurssi"
#. "in the account creation dialog??"
msgid "field"
msgstr "kenttä"
#. "Any piece of information (text, graphics, executable) put together and given a name. All the information you have on the hard drive is arranged as a collection of files."
#. "formal records of the financial activities and position of a business, person, or other entity. See https://en.wikipedia.org/wiki/Financial_statement for a list."
#. "An increase in wealth; profit; advantage (See also: capital gains)"
msgid "gain"
msgstr "tulo"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "epätasapaino"
#. "Process of extracting data from a non-Gnucash format into a Gnucash file. E.g. QIF Import."
msgid "import"
msgstr "tuonti"
#. "Report that ... FIXME: add description. This report used to be called the 'Profit & Loss', but it was renamed on 2004-07-13."
msgid "income statement"
msgstr "tuloslaskelma"
#. "Money charged for borrowing money, or paid to somebody who invests money"
msgid "interest"
msgstr "korko"
#. "A list of goods sold or services provided together with the prices charged; see also: a bill. In Gnucash, an 'invoice' is a statement that we sent out (to a customer), whereas a 'bill' is one that we received (from a vendor)."
msgid "invoice"
msgstr "myyntilasku"
#. "In business accounting: Jobs are a mechanism by which you can group multiple invoices or bills that belong to the same customer or vendor. The job describes a (larger) piece of work or a task undertaken on order, for which one or many invoices or bills will be issued."
msgid "job"
msgstr "hanke"
#. "A book in which a bank, business firm, etc. records its financial accounts"
msgid "ledger"
msgstr "tilikirja"
#. "The heading for the right side of the balance sheet. See also: Equity."
#. "A particular collection of items that were bought in one transaction. A lot is typically formed when the item is bought, and is closed when the item is sold out. Needed e.g. for U.S. tax purposes."
#. "1. Some text annotation, but this meaning is rarely used inside gnucash. 2. In the Customer summary report: The ratio of profit vs. sales, i.e. the profit amount divided by the sales amount, shown in percent."
#. "One textfield per split that should help you remember what this split was about."
msgid "Memo"
msgstr "Erittely"
#. "(a) An agreement by which money is lent by a bank for buying a house or other property, the property being the security. (b) A sum of money lent in this way."
#. "Your net worth is your assets minus your liabilities. If your accounts are balanced, your net worth should equal your equity plus your net profit."
#. "One textfield per transaction that can hold explanatory text about the transaction."
msgid "notes (register)"
msgstr "huomautukset"
#. "Abbreviation for: number; Field in a transaction. If this transaction was done by check, then the check number should be noted in this field."
msgid "Num (column in register)"
msgstr "Num"
#. "to make accessible"
msgid "open, to"
msgstr "avata"
#. "If an account starts with a non-zero balance, then this amount is called the opening balance."
msgid "opening balance"
msgstr "avaussaldo"
# asetukset?
#. "A menu choice in the graphical user interface that allows the user to specify how the application will act each time it is used. "
msgid "options"
msgstr "valinnat"
#. "Watch out: Although this word exists in gnucash program code, all that program code in gnucash is currently not activated. In the future, it will be used in business accounting as follows: A particular request to make or supply goods, but belonging to a (larger) job. Such a request can come from a customer or be sent to a vendor. An order will probably generate one invoice or bill."
#. "1. The action of paying sb/sth or of being paid. 2. A sum of money paid."
msgid "payment"
msgstr "maksu"
#. "An account where no transactions may be posted to; transactions can only be posted to subaccounts of this account, so this account serves as a placeholder in the hierarchy"
#. "Money gained in business, esp. the difference between the amount earned (sales) and the amount spent (expenses/cost): Profit is sales minus expenses/cost."
msgid "profit"
msgstr "voitto"
#. "OBSOLETE. This report was renamed to 'income statement' on 2004-07-13. Old definition: A list that shows the amount of money spent compared with the amount earned by a business in a particular period"
#. "reconcile an account, a reconciled split. To find a way to make the bank's account statement agree with the user's recorded transactions in an account."
#. "Create a new transaction that is the inverse of the old one. When you add the two together they completely cancel out. Accounts use this instead of voiding transactions, usually because the prior month has been closed and can no longer be changed, or the entire accounting system is 'write only'."
msgid "reverse transaction, to (Action in the register)"
#. "A transaction or reminder of a transaction that can be automatically executed at a specific time. It can be executed either once, or several times at regular intervals."
msgid "Scheduled Transaction"
msgstr "Tositteen ajastus"
#. "DEPRECATED. To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Deprecated - use the term 'to check and repair' now."
#. "The total of a set of figures that are part of a larger group of figures"
msgid "subtotal"
msgstr "välisumma"
#. "On the government's tax forms, the tax code identifies the given line or place on the form where certain amounts must be specified according to the current country's legislation"
#. "The full number or amount: total of some balances, of any account's running balance etc."
msgid "total"
msgstr "summa"
# If not split transaction, and looking at only one account, it could be "tilisiirto"
#. "A piece of business done; the transfer of money from one account to one or more other accounts. (see also: Scheduled Transaction)"
msgid "transaction"
msgstr "tosite"
#. "A transaction whose amount has actually been moved. The word comes from checks: a check is issued, but several steps have to be done until the amount is actually retrieved from the bank account, which is the point in time where that transaction (check) gets cleared."
msgid "transaction state: cleared"
msgstr "hyväksytty"
#. "-"
msgid "transaction state: frozen"
msgstr "jäädytetty"
#. "A transaction that was reconciled with the bank's statement."
msgid "transaction state: reconciled"
msgstr "tositteen tila: täsmäytetty"
#. "A transaction that is void i.e. not valid (anymore)."
msgid "transaction state: voided"
msgstr "tositteen tila: mitätöity"
#. "1. The action of transferring sth. 2. see: credit transfer"
msgid "transfer (noun)"
msgstr "siirto"
#. "The account where an amount is transferred to"
#. "The trial balance is a worksheet on which you list all your general ledger accounts and their debit or credit balance. It is a tool that is used to alert you to errors in your books. The total debits must equal the total credits. If they don't equal, you know you have an error that must be tracked down."
#. "In small business accounting: A person or company that sells items and is supplying goods"
msgid "vendor"
msgstr "toimittaja"
#. "The terms 'Voucher' and 'Expense Voucher' are used interchangeably in gnucash. The 'Expense Voucher' is also a bit of a misnomer -- it's more like an 'Expense Report' in gnucash. The phrase is meant to be a list of expenses incurred by an employee for which the company will reminburse them."
