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# Finnish translation of GnuCash.
# This file is distributed under the same license as the gnucash package.
# Copyright (C) 2008 gnucash project
# Marko Kohtala <marko.kohtala@gmail.com>, 2020.
# Tuomo Hartikainen <tth@harski.org>, 2017.
# Tuomo Kohvakka <tuomo.kohvakka@iki.fi>, 2008.
# Jyri-Petteri Paloposki <jyri-petteri.paloposki@iki.fi>, 2021.
# Jiri Grönroos <jiri.gronroos@iki.fi>, 2021.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.8-pot2\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-10-17 23:05+0200\n"
"PO-Revision-Date: 2021-09-16 13:35+0000\n"
"Last-Translator: Jiri Grönroos <jiri.gronroos@iki.fi>\n"
"Language-Team: Finnish <https://hosted.weblate.org/projects/gnucash/gnucash/"
"fi/>\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.9-dev\n"
"X-Poedit-Bookmarks: -1,-1,2060,-1,-1,-1,-1,-1,-1,-1\n"
#: bindings/guile/commodity-table.scm:44
msgid "ALL NON-CURRENCY"
msgstr "KAIKKI VALUUTATTOMAT"
#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
msgstr "arabialainen"
#: borrowed/goffice/go-charmap-sel.c:71
msgid "Baltic"
msgstr "balttilainen"
#: borrowed/goffice/go-charmap-sel.c:72
msgid "Central European"
msgstr "keskieurooppalainen"
#: borrowed/goffice/go-charmap-sel.c:73
msgid "Chinese"
msgstr "kiinalainen"
#: borrowed/goffice/go-charmap-sel.c:74
#: gnucash/gnome-utils/assistant-xml-encoding.c:242
msgid "Cyrillic"
msgstr "kyrillinen"
#: borrowed/goffice/go-charmap-sel.c:75
msgid "Greek"
msgstr "kreikkalainen"
#: borrowed/goffice/go-charmap-sel.c:76
msgid "Hebrew"
msgstr "heprealainen"
#: borrowed/goffice/go-charmap-sel.c:77
msgid "Indian"
msgstr "intialainen"
#: borrowed/goffice/go-charmap-sel.c:78
msgid "Japanese"
msgstr "japanilainen"
#: borrowed/goffice/go-charmap-sel.c:79
msgid "Korean"
msgstr "korealainen"
#: borrowed/goffice/go-charmap-sel.c:80
msgid "Turkish"
msgstr "turkkilainen"
#: borrowed/goffice/go-charmap-sel.c:81
#: gnucash/gnome-utils/assistant-xml-encoding.c:224
msgid "Unicode"
msgstr "Unicode"
#: borrowed/goffice/go-charmap-sel.c:82
msgid "Vietnamese"
msgstr "vietnamilainen"
#: borrowed/goffice/go-charmap-sel.c:83
msgid "Western"
msgstr "läntinen"
#: borrowed/goffice/go-charmap-sel.c:84
#: gnucash/gtkbuilder/assistant-loan.glade:969
#: gnucash/gtkbuilder/dialog-account.glade:1031
#: gnucash/report/reports/standard/account-piecharts.scm:477
#: gnucash/report/reports/standard/category-barchart.scm:530
msgid "Other"
msgstr "muut"
#: borrowed/goffice/go-charmap-sel.c:115
msgid "Arabic (IBM-864)"
msgstr "Arabialainen (IBM-864)"
#: borrowed/goffice/go-charmap-sel.c:116
msgid "Arabic (IBM-864-I)"
msgstr "Arabialainen (IBM-864-I)"
#: borrowed/goffice/go-charmap-sel.c:117
msgid "Arabic (ISO-8859-6)"
msgstr "Arabialainen (ISO-8859-6)"
#: borrowed/goffice/go-charmap-sel.c:118
msgid "Arabic (ISO-8859-6-E)"
msgstr "Arabialainen (ISO-8859-6-E)"
#: borrowed/goffice/go-charmap-sel.c:120
msgid "Arabic (ISO-8859-6-I)"
msgstr "Arabialainen (ISO-8859-6-I)"
#: borrowed/goffice/go-charmap-sel.c:121
msgid "Arabic (MacArabic)"
msgstr "Arabialainen (MacArabic)"
#: borrowed/goffice/go-charmap-sel.c:122
msgid "Arabic (Windows-1256)"
msgstr "Arabialainen (Windows-1256)"
#: borrowed/goffice/go-charmap-sel.c:123
msgid "Armenian (ARMSCII-8)"
msgstr "Armenialainen (ARMSCII-8)"
#: borrowed/goffice/go-charmap-sel.c:124
msgid "Baltic (ISO-8859-13)"
msgstr "Balttialainen (ISO-8859-13)"
#: borrowed/goffice/go-charmap-sel.c:125
msgid "Baltic (ISO-8859-4)"
msgstr "Balttialainen (ISO-8859-4)"
#: borrowed/goffice/go-charmap-sel.c:126
msgid "Baltic (Windows-1257)"
msgstr "Balttialainen (Windows-1257)"
#: borrowed/goffice/go-charmap-sel.c:127
msgid "Celtic (ISO-8859-14)"
msgstr "Kelttiläinen (ISO-8859-14)"
#: borrowed/goffice/go-charmap-sel.c:128
msgid "Central European (IBM-852)"
msgstr "Keskieurooppalainen (IBM-852)"
#: borrowed/goffice/go-charmap-sel.c:130
msgid "Central European (ISO-8859-2)"
msgstr "Keskieurooppalainen (ISO-8859-2)"
#: borrowed/goffice/go-charmap-sel.c:132
msgid "Central European (MacCE)"
msgstr "Keskieurooppalainen (MacCE)"
#: borrowed/goffice/go-charmap-sel.c:134
msgid "Central European (Windows-1250)"
msgstr "Keskieurooppalainen (Windows-1250)"
#: borrowed/goffice/go-charmap-sel.c:136
msgid "Chinese Simplified (GB18030)"
msgstr "Yksinkertaistettu kiinalainen (GB18030)"
#: borrowed/goffice/go-charmap-sel.c:137
msgid "Chinese Simplified (GB2312)"
msgstr "Yksinkertaistettu kiinalainen (GB2312)"
#: borrowed/goffice/go-charmap-sel.c:138
msgid "Chinese Simplified (GBK)"
msgstr "Yksinkertaistettu kiinalainen (GBK)"
#: borrowed/goffice/go-charmap-sel.c:139
msgid "Chinese Simplified (HZ)"
msgstr "Yksinkertaistettu kiinalainen (HZ)"
#: borrowed/goffice/go-charmap-sel.c:140
msgid "Chinese Simplified (Windows-936)"
msgstr "Yksinkertaistettu kiinalainen (Windows-936)"
#: borrowed/goffice/go-charmap-sel.c:142
msgid "Chinese Traditional (Big5)"
msgstr "Perinteinen kiinalainen (Big5)"
#: borrowed/goffice/go-charmap-sel.c:143
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr "Perinteinen kiinalainen (Big5-HKSCS)"
#: borrowed/goffice/go-charmap-sel.c:145
msgid "Chinese Traditional (EUC-TW)"
msgstr "Perinteinen kiinalainen (EUC-TW)"
#: borrowed/goffice/go-charmap-sel.c:147
msgid "Croatian (MacCroatian)"
msgstr "Kroatialainen (MacCroatian)"
#: borrowed/goffice/go-charmap-sel.c:149
msgid "Cyrillic (IBM-855)"
msgstr "Kyrillinen (IBM-855)"
#: borrowed/goffice/go-charmap-sel.c:150
msgid "Cyrillic (ISO-8859-5)"
msgstr "Kyrillinen (ISO-8859-5)"
#: borrowed/goffice/go-charmap-sel.c:152
msgid "Cyrillic (ISO-IR-111)"
msgstr "Kyrillinen (ISO-IR-111)"
#: borrowed/goffice/go-charmap-sel.c:154
msgid "Cyrillic (KOI8-R)"
msgstr "Kyrillinen (KOI8-R)"
#: borrowed/goffice/go-charmap-sel.c:155
msgid "Cyrillic (MacCyrillic)"
msgstr "Kyrillinen (MacCyrillic)"
#: borrowed/goffice/go-charmap-sel.c:157
msgid "Cyrillic (Windows-1251)"
msgstr "Kyrillinen (Windows-1251)"
#: borrowed/goffice/go-charmap-sel.c:159
msgid "Russian (CP-866)"
msgstr "Venäläinen (CP-866)"
#: borrowed/goffice/go-charmap-sel.c:160
msgid "Ukrainian (KOI8-U)"
msgstr "Ukrainalainen (KOI8-U)"
#: borrowed/goffice/go-charmap-sel.c:161
msgid "Ukrainian (MacUkrainian)"
msgstr "Ukrainalainen (MacUkrainian)"
#: borrowed/goffice/go-charmap-sel.c:163
msgid "English (ASCII)"
msgstr "Englanti (ASCII)"
#: borrowed/goffice/go-charmap-sel.c:165
msgid "Farsi (MacFarsi)"
msgstr "Farsi (MacFarsi)"
#: borrowed/goffice/go-charmap-sel.c:166
msgid "Georgian (GEOSTD8)"
msgstr "Georgialainen (GEOSTD8)"
#: borrowed/goffice/go-charmap-sel.c:167
msgid "Greek (ISO-8859-7)"
msgstr "Kreikkalainen (ISO-8859-7)"
#: borrowed/goffice/go-charmap-sel.c:168
msgid "Greek (MacGreek)"
msgstr "Kreikkalainen (MacGreek)"
#: borrowed/goffice/go-charmap-sel.c:169
msgid "Greek (Windows-1253)"
msgstr "Kreikkalainen (Windows-1253)"
#: borrowed/goffice/go-charmap-sel.c:170
msgid "Gujarati (MacGujarati)"
msgstr "Gujarati (MacGujarati)"
#: borrowed/goffice/go-charmap-sel.c:172
msgid "Gurmukhi (MacGurmukhi)"
msgstr "Gurmukhi (MacGurmukhi)"
#: borrowed/goffice/go-charmap-sel.c:174
msgid "Hebrew (IBM-862)"
msgstr "Heprealainen (IBM-862)"
#: borrowed/goffice/go-charmap-sel.c:175
msgid "Hebrew (ISO-8859-8-E)"
msgstr "Heprealainen (ISO-8859-8-E)"
#: borrowed/goffice/go-charmap-sel.c:177
msgid "Hebrew (ISO-8859-8-I)"
msgstr "Heprealainen (ISO-8859-8-I)"
#: borrowed/goffice/go-charmap-sel.c:179
msgid "Hebrew (MacHebrew)"
msgstr "Heprealainen (MacHebrew)"
#: borrowed/goffice/go-charmap-sel.c:180
msgid "Hebrew (Windows-1255)"
msgstr "Heprealainen (Windows-1253)"
#: borrowed/goffice/go-charmap-sel.c:182
msgid "Hindi (MacDevanagari)"
msgstr "Hindi (MacDevanagari)"
#: borrowed/goffice/go-charmap-sel.c:184
msgid "Icelandic (MacIcelandic)"
msgstr "Islantilainen (MacIcelandic)"
#: borrowed/goffice/go-charmap-sel.c:186
msgid "Japanese (EUC-JP)"
msgstr "Japanilainen (EUC-JP)"
#: borrowed/goffice/go-charmap-sel.c:187
msgid "Japanese (ISO-2022-JP)"
msgstr "Japanilainen (ISO-2022-JP)"
#: borrowed/goffice/go-charmap-sel.c:189
msgid "Japanese (Shift_JIS)"
msgstr "Japanilainen (Shift_JIS)"
#: borrowed/goffice/go-charmap-sel.c:190
msgid "Korean (EUC-KR)"
msgstr "Korealainen (EUC_KR)"
#: borrowed/goffice/go-charmap-sel.c:191
msgid "Korean (ISO-2022-KR)"
msgstr "Korealainen (ISO-2022-KR)"
#: borrowed/goffice/go-charmap-sel.c:192
msgid "Korean (JOHAB)"
msgstr "Korealainen (JOHAB)"
#: borrowed/goffice/go-charmap-sel.c:193
msgid "Korean (UHC)"
msgstr "Korealainen (UHC)"
#: borrowed/goffice/go-charmap-sel.c:194
msgid "Nordic (ISO-8859-10)"
msgstr "Pohjoismainen (ISO-8859-10)"
#: borrowed/goffice/go-charmap-sel.c:195
msgid "Romanian (MacRomanian)"
msgstr "Romanialainen (MacRomanian)"
#: borrowed/goffice/go-charmap-sel.c:197
msgid "Romanian (ISO-8859-16)"
msgstr "Romanialainen (ISO-8859-16)"
#: borrowed/goffice/go-charmap-sel.c:199
msgid "South European (ISO-8859-3)"
msgstr "Eteläeurooppalainen (ISO-8859-3)"
#: borrowed/goffice/go-charmap-sel.c:201
msgid "Thai (TIS-620)"
msgstr "Thai (TIS-620)"
#: borrowed/goffice/go-charmap-sel.c:202
msgid "Turkish (IBM-857)"
msgstr "Turkkilainen (IBM-857)"
#: borrowed/goffice/go-charmap-sel.c:203
msgid "Turkish (ISO-8859-9)"
msgstr "Turkkilainen (ISO-8859-9)"
#: borrowed/goffice/go-charmap-sel.c:204
msgid "Turkish (MacTurkish)"
msgstr "Turkkilainen (MacTurkish)"
#: borrowed/goffice/go-charmap-sel.c:206
msgid "Turkish (Windows-1254)"
msgstr "Turkkilainen (Windows-1254)"
#: borrowed/goffice/go-charmap-sel.c:208
msgid "Unicode (UTF-7)"
msgstr "Unicode (UTF-7)"
#: borrowed/goffice/go-charmap-sel.c:209
msgid "Unicode (UTF-8)"
msgstr "Unicode (UTF-8)"
#: borrowed/goffice/go-charmap-sel.c:210
msgid "Unicode (UTF-16BE)"
msgstr "Unicode (UTF-16BE)"
#: borrowed/goffice/go-charmap-sel.c:211
msgid "Unicode (UTF-16LE)"
msgstr "Unicode (UTF-16LE)"
#: borrowed/goffice/go-charmap-sel.c:212
msgid "Unicode (UTF-32BE)"
msgstr "Unicode (UTF-32BE)"
#: borrowed/goffice/go-charmap-sel.c:213
msgid "Unicode (UTF-32LE)"
msgstr "Unicode (UTF-32LE)"
#: borrowed/goffice/go-charmap-sel.c:214
msgid "User Defined"
msgstr "Käyttäjän määrittelemä"
#: borrowed/goffice/go-charmap-sel.c:215
msgid "Vietnamese (TCVN)"
msgstr "Vietnamilainen (TCVN)"
#: borrowed/goffice/go-charmap-sel.c:217
msgid "Vietnamese (VISCII)"
msgstr "Vietnamilainen (VISCII)"
#: borrowed/goffice/go-charmap-sel.c:218
msgid "Vietnamese (VPS)"
msgstr "Vietnamilainen (VPS)"
#: borrowed/goffice/go-charmap-sel.c:219
msgid "Vietnamese (Windows-1258)"
msgstr "Vietnamilainen (Windows-1258)"
#: borrowed/goffice/go-charmap-sel.c:221
msgid "Visual Hebrew (ISO-8859-8)"
msgstr "Kuvallinen heprea (ISO-8859-8)"
#: borrowed/goffice/go-charmap-sel.c:223
msgid "Western (IBM-850)"
msgstr "Läntinen (IBM-850)"
#: borrowed/goffice/go-charmap-sel.c:224
msgid "Western (ISO-8859-1)"
msgstr "Läntinen (ISO-8859-1)"
#: borrowed/goffice/go-charmap-sel.c:225
msgid "Western (ISO-8859-15)"
msgstr "Läntinen (ISO-8859-15)"
#: borrowed/goffice/go-charmap-sel.c:227
msgid "Western (MacRoman)"
msgstr "Läntinen (MacRoman)"
#: borrowed/goffice/go-charmap-sel.c:228
msgid "Western (Windows-1252)"
msgstr "Läntinen (Windows-1252)"
#: borrowed/goffice/go-charmap-sel.c:441
msgid "Locale: "
msgstr "Maa-asetusto: "
#: borrowed/goffice/go-charmap-sel.c:476
msgid "Conversion Direction"
msgstr "Muunnossuunta"
#: borrowed/goffice/go-charmap-sel.c:477
msgid "This value determines which iconv test to perform."
msgstr "Tämä arvo määrittää mitkä iconv-testit ajetaan."
#: borrowed/goffice/go-optionmenu.c:339
msgid "Menu"
msgstr "Valikko"
#: borrowed/goffice/go-optionmenu.c:339
msgid "The menu of options"
msgstr "Vaihtoehtojen valikko"
#: doc/tip_of_the_day.list.c:1
msgid ""
"The GnuCash online manual has lots of helpful information. You can access "
"the manual under the Help menu."
msgstr ""
"GnuCashin verkko-oppaassa on paljon hyödyllistä tietoa. Pääset siihen "
"käsiksi \"Ohje\"-valikon alta."
#. Translators: You can replace the link, if a translated page exists.
#: doc/tip_of_the_day.list.c:5
msgid ""
"Mailing lists are the preferred form of communication in the GnuCash "
"community. For announcements of new releases, user groups etc. see the table "
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
msgstr ""
"Postituslistat ovat GnuCash-yhteisön ensisijainen yhteydenpitotapa. "
"Ilmoitukset esimerkiksi julkaisuista ja käyttäjäryhmistä ovat taulukossa "
"osoitteessa https://wiki.gnucash.org/wiki/Mailing_Lists"
#: doc/tip_of_the_day.list.c:9
msgid ""
"The GnuCash developers are easy to contact. As well as several mailing "
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
"org"
msgstr ""
"GnuCashin tekijät on helppo tavoittaa. Useiden sähköpostilistojen lisäksi "
"voit jutella heidän kanssaan IRC:ssä! Liity #gnucash -kanavalle irc.gnome."
"org:ssa"
#: doc/tip_of_the_day.list.c:13
msgid ""
"You can easily import your existing financial data from Quicken, MS Money or "
"other programs that export QIF files or OFX files. In the File menu, click "
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
"follow the instructions provided."
msgstr ""
"Voit helposti tuoda vanhan kirjanpidon Quickenistä, MS Moneystä tai muista "
"ohjelmista, jotka osaavat viedä tiedot QIF- tai OFX-tiedostoiksi. Avaa "
"Tiedosto-valikko, valitse Tuo-alavalikko ja klikkaa QIF- tai OFX-tiedoston "
"tuonti. Seuraa tuonnin ohjeita jatkaaksesi."
#: doc/tip_of_the_day.list.c:18
msgid ""
"If you are familiar with other financial programs such as Quicken, note that "
"GnuCash uses accounts instead of categories to track income and expenses. "
"For more information on income and expense accounts, please see the GnuCash "
"online manual."
msgstr ""
"Jos olet käyttänyt aiemmin muita taloushallinnon sovelluksia kuten "
"Quickeniä, huomaathan että GnuCash käyttää tilejä kategorioiden sijaan "
"pitääkseen kirjaa tuloista ja menoista. Lisätietoja tulo- ja menotileistä "
"löydät GnuCashin verkko-oppaasta."
#: doc/tip_of_the_day.list.c:23
msgid ""
"It is possible to change which columns display in the Chart of Accounts. "
"Just locate the triangle at the far right of the column headings, and click "
"it to see the different columns available."
msgstr ""
#: doc/tip_of_the_day.list.c:27
msgid ""
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
"of the main window to bring up the account menu options. Within each "
"register, clicking the right mouse button brings up the transaction menu "
"options."
msgstr ""
"Klikkaamalla tiliä hiiren oikealla painikkeella (CTRL+klikkaus Mac OS X:ssä) "
"tilivälilehdellä pääset muokkaamaan kyseisen tilivalikon asetuksia. Kussakin "
"tilikirjassa hiiren oikean painikkeen takaa löytyvät puolestaan "
"tositevalikon asetukset."
#: doc/tip_of_the_day.list.c:32
msgid ""
"Create new accounts by clicking the New button in the main window tool bar. "
"This will bring up a dialog box where you can enter account details. For "
"more information on choosing an account type or setting up a chart of "
"accounts, please see the GnuCash online manual."
msgstr ""
"Luo uusia tilejä klikkaamalla pääikkunan työkalupalkin Uusi-painiketta. Se "
"avaa ikkunan, johon voit syöttää tilin tiedot. Lisää tietoja tilin tyypin "
"valinnasta ja tilien luonnista löydät GnuCashin verkko-oppaasta."
#: doc/tip_of_the_day.list.c:38
msgid ""
"Every transaction has a \"Notes\" field where you can put useful "
"information.\n"
"\n"
"To make it visible\n"
"select \"View\" in the menu bar and check \"Double Line\" or\n"
"check \"Double Line Mode\" in Preferences:Register Defaults."
msgstr ""
#: doc/tip_of_the_day.list.c:44
msgid ""
"To enter multiple-split transactions such as a paycheck with multiple "
"deductions, click the Split button in the tool bar. Alternatively, in the "
"View menu, you can choose the register style Auto-Split Ledger or "
"Transaction Journal."
msgstr ""
#: doc/tip_of_the_day.list.c:49
msgid ""
"As you enter amounts in the register, you can use the GnuCash calculator to "
"add, subtract, multiply and divide. Simply type the first value, then select "
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
"calculated amount."
msgstr ""
#: doc/tip_of_the_day.list.c:54
msgid ""
"Quick-fill makes it easy to enter common transactions. When you type the "
"first letter(s) of a common transaction description, then press the Tab key, "
"GnuCash will automatically complete the remainder of the transaction as it "
"was last entered."
msgstr ""
#: doc/tip_of_the_day.list.c:59
msgid ""
"Type the first letter(s) of an existing account name in the Transfer "
"register column, and GnuCash will complete the name from your list of "
"accounts. For subaccounts, type the first letter(s) of the parent account, "
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
"Assets:Cash)."
msgstr ""
#: doc/tip_of_the_day.list.c:65
msgid ""
"Want to see all your subaccount transactions in one register? From the "
"Accounts tab in the main window, highlight the parent account and select "
"Edit->Open Subaccounts from the menu."
msgstr ""
"Haluatko nähdä yhden tilikirjan kaikkien alatilien tositteet? Valitse "
"pääikkunan tilit -välilehdeltä ylätili ja valitse valikosta Muokkaa->Avaa "
"alatilit."
#: doc/tip_of_the_day.list.c:69
msgid ""
"When entering dates, you can type '+' or '-' to increment or decrement the "
"selected date. You can use '+' and '-' to increment and decrement check "
"numbers as well."
msgstr ""
"Kun syötät päivämääriä, voit painaa '+' tai '-' -näppäimiä kasvattaaksesi "
"tai vähentääksesi päivämäärää. Sama toimii myös šekkien numeroille."
#: doc/tip_of_the_day.list.c:73
msgid ""
"To switch between multiple tabs in the main window, press Control+Page Up/"
"Down."
msgstr ""
"Siirtyäksesi välilehdeltä toiselle, paina CTRL + Sivu ylös/alas -näppäimiä."
#: doc/tip_of_the_day.list.c:76
msgid ""
"In the reconcile window, you can press the spacebar to mark transactions as "
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
"and withdrawals."
msgstr ""
"Voit painaa välilyöntiä täsmäytysikkunassa merkitäksesi kirjauksen "
"täsmätyksi. Voit myös painaa sarkainta tai SHIFT+sarkain liikkuaksesi panon "
"ja oton välillä."
#: doc/tip_of_the_day.list.c:80
msgid ""
"To transfer funds between accounts with different currencies, click on the "
"Transfer button in the register toolbar, select the accounts, and the "
"Currency Transfer options for entering the exchange rate or the other "
"currency's amount will be available."
msgstr ""
#: doc/tip_of_the_day.list.c:85
msgid ""
"You can set the Security Editor screen to display the Quote Source of a "
"security, which makes it easy to see which online sources your securities "
"use. Click the triangle at the far right of the column headings to change "
"the display."
msgstr ""
#: doc/tip_of_the_day.list.c:90
msgid ""
"You can pack multiple reports into a single window, providing all the "
"financial information you want at a glance. To do so, use the Sample & "
"Custom->\"Custom Multicolumn Report\" report."
msgstr ""
#: doc/tip_of_the_day.list.c:95
msgid ""
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
"report as a report option, and use the Edit->Style Sheets menu to customize "
"style sheets."
msgstr ""
#: doc/tip_of_the_day.list.c:99
msgid ""
"To raise the accounts menu in the transfer field of a register page, press "
"the Menu key or the Ctrl-Down key combination."
msgstr ""
#: doc/tip_of_the_day.list.c:102
msgid ""
"The scheduled transaction editor comes with a very flexible frequency "
"configurator. Basic frequencies to schedule a transaction include daily, "
"weekly and monthly. But more advanced schemes can be set up as well. Some "
"examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic "
"frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic "
"frequency and then set 'Every 12 months'."
msgstr ""
#: doc/tip_of_the_day.list.c:111
msgid ""
"If you work overnight, you should close and reopen your working registers "
"after midnight, to get the new date as default for new transactions. It is "
"not necessary to restart GnuCash."
msgstr ""
"Jos työskentelet yöaikaan, muista sulkea ja avata tilikirjat vuorokauden "
"vaihtumisen jälkeen, jotta oikea päiväys täytetään oletuksena "
"päivämääräkenttiin. GnuCashiä ei tarvitse käynnistää uudelleen."
#: doc/tip_of_the_day.list.c:115
msgid ""
"To search through all your transactions, start a search (Edit->Find...) from "
"the main accounts hierarchy page. To limit your search to a single account, "
"start the search from that account's register."
msgstr ""
"Etsiäksesi kaikista tositteista, avaa hakuvalikko (Muokkaa->Etsi...) tilien "
"pääsivulta. Rajataksesi haun tiettyyn tiliin, avaa haku kyseisen tilin "
"kirjasta."
#: doc/tip_of_the_day.list.c:119
msgid ""
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
"select Window->New Window with Page from the menu to duplicate that tab in a "
"new window."
msgstr ""
"Jos haluat vertailla kahden välilehden sisältöä, valitse toisessa "
"välilehdessä valikosta Ikkunat->Uusi ikkuna sivun kanssa näyttääksesi "
"välilehden erillisessä ikkunassa."
#: doc/tip_of_the_day.list.c:123
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and "
"why it is here, it will instantly disappear and be replaced with something "
"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""
#: gnucash/gnome/assistant-acct-period.c:188
msgid "The book was closed successfully."
msgstr "Tilinpäätös tehtiin onnistuneesti."
#. Translators: %s is a date string. %d is the number of books
#. that will be created. This is a ngettext(3) message (but
#. only for the %d part).
#: gnucash/gnome/assistant-acct-period.c:315
#, c-format
msgid ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d book."
msgid_plural ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d books."
msgstr[0] ""
msgstr[1] ""
#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gnome/assistant-acct-period.c:371
#, c-format
msgid ""
"You have asked for a book to be created. This book will contain all "
"transactions up to midnight %s (for a total of %d transactions spread over "
"%d accounts).\n"
"\n"
"Amend the Title and Notes or Click on \"Next\" to proceed.\n"
"Click on \"Back\" to adjust the dates or \"Cancel\"."
msgstr ""
#: gnucash/gnome/assistant-acct-period.c:388
#, c-format
msgid "Period %s - %s"
msgstr "Aikaväli %s–%s"
#: gnucash/gnome/assistant-acct-period.c:406
#, c-format
msgid ""
"The book will be created with the title %s when you click on \"Apply\". "
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
msgstr ""
#: gnucash/gnome/assistant-acct-period.c:525
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
#: gnucash/gnome/assistant-acct-period.c:594
#: gnucash/gtkbuilder/dialog-fincalc.glade:642
#: gnucash/report/reports/standard/balsheet-pnl.scm:1232
#: gnucash/report/reports/standard/balsheet-pnl.scm:1237
#: gnucash/report/reports/standard/budget-flow.scm:44
msgid "Period"
msgstr "Aikaväli"
#: gnucash/gnome/assistant-acct-period.c:595
#: gnucash/gtkbuilder/dialog-book-close.glade:85
msgid "Closing Date"
msgstr "Tilinpäätöspäivä"
#: gnucash/gnome/assistant-hierarchy.c:759
msgid "Selected"
msgstr "Valittu"
#: gnucash/gnome/assistant-hierarchy.c:771
#: gnucash/gnome-utils/gnc-tree-view-account.c:2369
msgid "Account Types"
msgstr "Tilin tyyppi"
#. Translators: '%s' is the name of the selected account hierarchy template.
#: gnucash/gnome/assistant-hierarchy.c:872
#, c-format
msgid "Accounts in '%s'"
msgstr "Tilit kategoriassa '%s'"
#: gnucash/gnome/assistant-hierarchy.c:880
msgid "No description provided."
msgstr "Ei annettu selitettä."
#: gnucash/gnome/assistant-hierarchy.c:895
msgid "Accounts in Category"
msgstr "Kategorian tilit"
#: gnucash/gnome/assistant-hierarchy.c:1107
msgid "zero"
msgstr "nolla"
#: gnucash/gnome/assistant-hierarchy.c:1120
msgid "existing account"
msgstr "olemassa oleva tili"
#: gnucash/gnome/assistant-hierarchy.c:1259
#: gnucash/gnome/business-gnome-utils.c:564
msgid "Yes"
msgstr "Kyllä"
#: gnucash/gnome/assistant-hierarchy.c:1262
#: gnucash/gnome/business-gnome-utils.c:566
msgid "No"
msgstr "Ei"
#: gnucash/gnome/assistant-hierarchy.c:1339
#: gnucash/gnome-utils/dialog-options.c:733
#: gnucash/gnome-utils/gnc-tree-view-account.c:989
#: gnucash/gtkbuilder/dialog-account.glade:272
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "Placeholder"
msgstr "Koontitili"
#: gnucash/gnome/assistant-hierarchy.c:1356
#: gnucash/gnome-utils/dialog-account.c:351
#: gnucash/gnome-utils/gnc-tree-view-account.c:997
#: gnucash/gtkbuilder/dialog-account.glade:1861
#: libgnucash/app-utils/gnc-ui-util.c:1105
msgid "Opening Balance"
msgstr "Avaussaldo"
#: gnucash/gnome/assistant-hierarchy.c:1370
msgid "Use Existing"
msgstr "Käytä olemassa olevaa"
#: gnucash/gnome/assistant-hierarchy.c:1485
msgid ""
"You selected a book currency and it will be used for\n"
"new accounts. Accounts in other currencies must be\n"
"added manually."
msgstr ""
#: gnucash/gnome/assistant-hierarchy.c:1495
msgid "Please choose the currency to use for new accounts."
msgstr "Valitse luotaville tileille käytettävä valuutta."
#: gnucash/gnome/assistant-hierarchy.c:1540
#: gnucash/gnome/assistant-hierarchy.c:1559
#: gnucash/gnome-utils/dialog-utils.c:809
msgid "New Book Options"
msgstr "Uuden kirjanpidon asetukset"
#: gnucash/gnome/assistant-loan.cpp:128
msgid "Taxes"
msgstr "Verot"
#: gnucash/gnome/assistant-loan.cpp:128
msgid "Tax Payment"
msgstr "Veronmaksu"
#: gnucash/gnome/assistant-loan.cpp:129
msgid "Insurance"
msgstr "Vakuutus"
#: gnucash/gnome/assistant-loan.cpp:129
msgid "Insurance Payment"
msgstr "Vakuutusmaksu"
#. Translators: PMI stands for Private Mortgage Insurance.
#: gnucash/gnome/assistant-loan.cpp:131
msgid "PMI"
msgstr "Lainaturva"
#: gnucash/gnome/assistant-loan.cpp:131
msgid "PMI Payment"
msgstr "Lainaturvan maksu"
#: gnucash/gnome/assistant-loan.cpp:132
msgid "Other Expense"
msgstr "Muu kulu"
#: gnucash/gnome/assistant-loan.cpp:132
msgid "Miscellaneous Payment"
msgstr "Muu maksu"
#. Translators: %s is "Taxes",
#. "Insurance", or similar.
#: gnucash/gnome/assistant-loan.cpp:770
#, c-format
msgid "... pay \"%s\"?"
msgstr "... maksa \"%s\"?"
#: gnucash/gnome/assistant-loan.cpp:782
msgid "via Escrow account?"
msgstr "sulkutilin kautta?"
#: gnucash/gnome/assistant-loan.cpp:929
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
#: gnucash/register/ledger-core/split-register.c:2589
msgid "Loan"
msgstr "Laina"
#. Translators: %s is "Taxes", or "Insurance", or similar
#: gnucash/gnome/assistant-loan.cpp:1480
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Lainanlyhennyksen valinta: \"%s\""
#. Translators: The following symbols will build the *
#. * header line of exported CSV files:
#: gnucash/gnome/assistant-loan.cpp:1882 gnucash/gnome/dialog-lot-viewer.c:943
#: gnucash/gnome/gnc-split-reg.c:682 gnucash/gnome/reconcile-view.c:426
#: gnucash/gnome-utils/gnc-tree-view-price.c:408
#: gnucash/gtkbuilder/dialog-doclink.glade:644
#: gnucash/gtkbuilder/dialog-payment.glade:253
#: gnucash/gtkbuilder/dialog-payment.glade:374
#: gnucash/gtkbuilder/dialog-transfer.glade:126
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:524
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:366
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
#: gnucash/import-export/import-main-matcher.c:1100
#: gnucash/import-export/import-match-picker.c:393
#: gnucash/import-export/import-match-picker.c:433
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3700
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3751
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
#: gnucash/register/ledger-core/split-register-model.c:233
#: gnucash/report/reports/standard/account-summary.scm:83
#: gnucash/report/reports/standard/advanced-portfolio.scm:73
#: gnucash/report/reports/standard/balsheet-pnl.scm:1065
#: gnucash/report/reports/standard/balsheet-pnl.scm:1070
#: gnucash/report/reports/standard/cashflow-barchart.scm:336
#: gnucash/report/reports/standard/category-barchart.scm:620
#: gnucash/report/reports/standard/category-barchart.scm:641
#: gnucash/report/reports/standard/general-journal.scm:92
#: gnucash/report/reports/standard/general-ledger.scm:66
#: gnucash/report/reports/standard/general-ledger.scm:87
#: gnucash/report/reports/standard/invoice.scm:88
#: gnucash/report/reports/standard/invoice.scm:199
#: gnucash/report/reports/standard/invoice.scm:590
#: gnucash/report/reports/standard/job-report.scm:40
#: gnucash/report/reports/standard/net-charts.scm:413
#: gnucash/report/reports/standard/new-owner-report.scm:49
#: gnucash/report/reports/standard/new-owner-report.scm:226
#: gnucash/report/reports/standard/owner-report.scm:50
#: gnucash/report/reports/standard/portfolio.scm:51
#: gnucash/report/reports/standard/register.scm:130
#: gnucash/report/reports/standard/register.scm:353
#: gnucash/report/reports/support/receipt.eguile.scm:143
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
#: gnucash/report/trep-engine.scm:180 gnucash/report/trep-engine.scm:915
#: gnucash/report/trep-engine.scm:1039 gnucash/report/trep-engine.scm:1134
msgid "Date"
msgstr "Päiväys"
#: gnucash/gnome/assistant-loan.cpp:1888 gnucash/gnome/assistant-loan.cpp:2867
#: gnucash/gnome/assistant-loan.cpp:2929 gnucash/gnome/assistant-loan.cpp:2942
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2855
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2912
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2996
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3082
#: gnucash/gtkbuilder/dialog-payment.glade:438
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
#: gnucash/register/ledger-core/split-register.c:2550
#: gnucash/register/ledger-core/split-register.c:2591
#: gnucash/register/ledger-core/split-register.c:2596
#: gnucash/register/ledger-core/split-register.c:2607
#: gnucash/report/reports/standard/new-owner-report.scm:283
#: gnucash/report/reports/standard/owner-report.scm:357
#: libgnucash/engine/Account.cpp:145 libgnucash/engine/Account.cpp:153
#: libgnucash/engine/Account.cpp:174 libgnucash/engine/gncOwner.c:814
#: libgnucash/engine/gncOwner.c:847 libgnucash/engine/gncOwner.c:877
#: libgnucash/engine/gncOwner.c:890
msgid "Payment"
msgstr "Maksu"
#: gnucash/gnome/assistant-loan.cpp:1894 gnucash/gnome/assistant-loan.cpp:2962
msgid "Principal"
msgstr "Pääoma"
#: gnucash/gnome/assistant-loan.cpp:1900 gnucash/gnome/assistant-loan.cpp:2982
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2850
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2938
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
#: gnucash/register/ledger-core/split-register.c:2545
#: gnucash/register/ledger-core/split-register.c:2582
#: gnucash/register/ledger-core/split-register.c:2590
#: gnucash/register/ledger-core/split-register.c:2597
#: gnucash/register/ledger-core/split-register.c:2606
#: gnucash/register/ledger-core/split-register.c:2633
msgid "Interest"
msgstr "Korko"
#: gnucash/gnome/assistant-loan.cpp:2868
msgid "Escrow Payment"
msgstr "Maksu sulkutilille"
#: gnucash/gnome/assistant-stock-split.c:391
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
#: gnucash/register/ledger-core/split-register.c:2641
msgctxt "Action Column"
msgid "Split"
msgstr "Rivi"
#: gnucash/gnome/assistant-stock-split.c:417
msgid "Error adding price."
msgstr "Virhe lisättäessä hintaa."
#: gnucash/gnome/assistant-stock-split.c:582
#: gnucash/gnome/dialog-find-transactions2.c:111
#: gnucash/gnome/dialog-find-transactions.c:109
#: gnucash/import-export/aqb/gnc-ab-utils.c:541
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
#: gnucash/import-export/import-main-matcher.c:1101
#: gnucash/import-export/import-match-picker.c:392
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
#: gnucash/register/ledger-core/split-register-model.c:342
#: gnucash/report/reports/standard/advanced-portfolio.scm:1033
#: gnucash/report/reports/standard/budget-flow.scm:41
#: gnucash/report/reports/standard/budget.scm:47
#: gnucash/report/reports/standard/cash-flow.scm:47
#: gnucash/report/reports/standard/general-journal.scm:97
#: gnucash/report/reports/standard/job-report.scm:36
#: gnucash/report/reports/standard/lot-viewer.scm:37
#: gnucash/report/reports/standard/new-owner-report.scm:1120
#: gnucash/report/reports/standard/owner-report.scm:48
#: gnucash/report/reports/standard/portfolio.scm:253
#: gnucash/report/reports/standard/register.scm:143
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/trep-engine.scm:1197
msgid "Account"
msgstr "Tili"
#: gnucash/gnome/assistant-stock-split.c:588
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:362
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
#: gnucash/report/reports/standard/advanced-portfolio.scm:1045
#: gnucash/report/reports/standard/portfolio.scm:254
msgid "Symbol"
msgstr "Symboli"
#: gnucash/gnome/assistant-stock-split.c:594
#: gnucash/gnome/dialog-find-transactions.c:122
#: gnucash/register/ledger-core/split-register-model.c:420
#: gnucash/report/reports/standard/advanced-portfolio.scm:1053
#: gnucash/report/reports/standard/general-journal.scm:98
#: gnucash/report/reports/standard/general-ledger.scm:78
#: gnucash/report/reports/standard/general-ledger.scm:98
#: gnucash/report/reports/standard/register.scm:146
#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/trep-engine.scm:928 gnucash/report/trep-engine.scm:1049
#: gnucash/report/trep-engine.scm:1219
msgid "Shares"
msgstr "Osuuksia"
#: gnucash/gnome/assistant-stock-split.c:787
msgid "You don't have any stock accounts with balances!"
msgstr "Sinulla ei ole saldollisia osaketilejä!"
#: gnucash/gnome/business-gnome-utils.c:73
#: gnucash/gnome/business-gnome-utils.c:260 gnucash/gnome/dialog-invoice.c:1510
#: gnucash/gnome/dialog-invoice.c:1588
#: gnucash/gnome-utils/gnc-general-select.c:220
msgid "Select..."
msgstr "Valitse..."
#: gnucash/gnome/business-gnome-utils.c:77
#: gnucash/gnome-utils/gnc-general-select.c:222
msgid "Edit..."
msgstr "Muokkaa..."
#: gnucash/gnome/business-gnome-utils.c:219 gnucash/gnome/dialog-doclink.c:804
#: gnucash/gnome/dialog-invoice.c:2633 gnucash/gnome/dialog-invoice.c:2858
#: gnucash/gnome/dialog-invoice.c:2859 gnucash/gnome/dialog-invoice.c:3569
#: gnucash/gnome-search/dialog-search.c:1073
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3001
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
#: gnucash/report/reports/standard/invoice.scm:774
#: libgnucash/engine/Account.cpp:173 libgnucash/engine/gncInvoice.c:1110
msgid "Bill"
msgstr "Ostolasku"
#: gnucash/gnome/business-gnome-utils.c:222 gnucash/gnome/dialog-doclink.c:808
#: gnucash/gnome/dialog-invoice.c:2639 gnucash/gnome/dialog-invoice.c:2865
#: gnucash/gnome/dialog-invoice.c:2866
msgid "Voucher"
msgstr "Matkalasku"
#: gnucash/gnome/business-gnome-utils.c:225 gnucash/gnome/dialog-doclink.c:812
#: gnucash/gnome/dialog-invoice.c:3583
#: gnucash/gnome/gnc-plugin-page-invoice.c:570
#: gnucash/gnome/gnc-plugin-page-register.c:633
#: gnucash/gnome/gnc-plugin-page-report.c:1859
#: gnucash/gnome-search/dialog-search.c:1089
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2900
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3076
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
#: gnucash/gtkbuilder/dialog-invoice.glade:8
#: gnucash/gtkbuilder/dialog-invoice.glade:205
#: gnucash/gtkbuilder/dialog-invoice.glade:816
#: gnucash/gtkbuilder/dialog-invoice.glade:840
#: gnucash/register/ledger-core/split-register.c:2595
#: gnucash/report/reports/standard/invoice.scm:763
#: gnucash/report/reports/standard/invoice.scm:782
#: gnucash/report/reports/standard/job-report.scm:403
#: gnucash/report/reports/standard/receipt.scm:114
#: gnucash/report/reports/standard/taxinvoice.scm:165
#: gnucash/report/reports/support/receipt.eguile.scm:91
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
#: libgnucash/engine/Account.cpp:154 libgnucash/engine/gncInvoice.c:1108
msgid "Invoice"
msgstr "Myyntilasku"
#: gnucash/gnome/business-gnome-utils.c:448 gnucash/gnome/gnc-split-reg.c:676
#: gnucash/gtkbuilder/gnc-frequency.glade:165
#: gnucash/gtkbuilder/gnc-frequency.glade:656
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
#: gnucash/import-export/import-pending-matches.c:192
#: gnucash/report/reports/standard/register.scm:217
#: gnucash/report/trep-engine.scm:264 gnucash/report/trep-engine.scm:295
#: libgnucash/engine/gncOwner.c:213 libgnucash/engine/Recurrence.c:503
#: libgnucash/engine/Recurrence.c:691
msgid "None"
msgstr "Ei mitään"
#: gnucash/gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr "Käytä oletusasetusta"
#: gnucash/gnome/business-urls.c:69 gnucash/gnome/business-urls.c:179
#: gnucash/gnome/top-level.c:258
#, c-format
msgid "Badly formed URL %s"
msgstr "Väärin muotoiltu URL %s"
#: gnucash/gnome/business-urls.c:74 gnucash/gnome/top-level.c:99
#, c-format
msgid "Bad URL: %s"
msgstr "Viallinen URL: %s"
#: gnucash/gnome/business-urls.c:83
#, c-format
msgid "No such entity: %s"
msgstr "Vastaavaa entiteettiä ei löytynyt: %s"
#: gnucash/gnome/business-urls.c:171
#, c-format
msgid "No such owner entity: %s"
msgstr "Vastaavaa omistajaentiteettiä ei löytynyt: %s"
#: gnucash/gnome/business-urls.c:289
#, c-format
msgid "Entity type does not match %s: %s"
msgstr ""
#: gnucash/gnome/dialog-billterms.c:270
msgid "Discount days cannot be more than due days."
msgstr ""
#: gnucash/gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr ""
#: gnucash/gnome/dialog-billterms.c:331
#, c-format
msgid ""
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
"already in use."
msgstr ""
#: gnucash/gnome/dialog-billterms.c:531
#: gnucash/gnome-utils/gnc-date-delta.c:222
#: gnucash/gtkbuilder/dialog-billterms.glade:182
#: gnucash/gtkbuilder/dialog-billterms.glade:769
#: gnucash/gtkbuilder/gnc-frequency.glade:966
#: gnucash/report/reports/standard/price-scatter.scm:122
msgid "Days"
msgstr "Paivää"
#: gnucash/gnome/dialog-billterms.c:534
#: gnucash/gtkbuilder/dialog-billterms.glade:368
#: gnucash/gtkbuilder/dialog-billterms.glade:772
msgid "Proximo"
msgstr "Kuukausittain"
#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:577
#: gnucash/gnome/dialog-doclink.c:831 gnucash/gnome/dialog-doclink.c:875
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:623
#: gnucash/gtkbuilder/dialog-price.glade:24
#: gnucash/report/reports/standard/job-report.scm:240
#: gnucash/report/reports/standard/new-owner-report.scm:285
#: gnucash/report/reports/standard/owner-report.scm:353
#: gnucash/report/reports/standard/owner-report.scm:358
msgid "Unknown"
msgstr "Tuntematon"
#: gnucash/gnome/dialog-billterms.c:672
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "Ehto \"%s\" on käytössä. Et voi poistaa sitä."
#: gnucash/gnome/dialog-billterms.c:678
#: gnucash/gnome-utils/dialog-tax-table.c:737
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Haluatko varmasti poistaa \"%s\"?"
#: gnucash/gnome/dialog-choose-owner.c:78
msgid ""
"This transaction needs to be assigned to a Customer. Please choose the "
"Customer below."
msgstr ""
#: gnucash/gnome/dialog-choose-owner.c:85
msgid ""
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
"below."
msgstr ""
#: gnucash/gnome/dialog-commodities.c:183
msgid ""
"That commodity is currently used by at least one of your accounts. You may "
"not delete it."
msgstr ""
#: gnucash/gnome/dialog-commodities.c:197
msgid ""
"This commodity has price quotes. Are you sure you want to delete the "
"selected commodity and its price quotes?"
msgstr ""
#: gnucash/gnome/dialog-commodities.c:204
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Oletko varma että haluat poistaa valitun hyödykkeen?"
#: gnucash/gnome/dialog-commodities.c:213
msgid "Delete commodity?"
msgstr "Poista hyödyke?"
#: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:165
#: gnucash/gnome/dialog-price-edit-db.c:206
#: gnucash/gnome/dialog-price-editor.c:237 gnucash/gnome/dialog-tax-info.c:1188
#: gnucash/gnome/gnc-plugin-budget.c:289
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1789
#: gnucash/gnome/gnc-plugin-page-invoice.c:184
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1114
#: gnucash/gnome/gnc-plugin-page-register2.c:1630
#: gnucash/gnome/gnc-plugin-page-register.c:2014
#: gnucash/gnome/gnc-split-reg.c:975 gnucash/gnome/gnc-split-reg.c:1013
#: gnucash/gnome/gnc-split-reg.c:1235 gnucash/gnome/gnc-split-reg.c:1503
#: gnucash/gnome/gnc-split-reg.c:1543 gnucash/gnome/window-reconcile2.c:2150
#: gnucash/gnome/window-reconcile.c:2397
#: gnucash/gnome-search/search-account.c:237
#: gnucash/gnome-utils/dialog-account.c:722
#: gnucash/gnome-utils/dialog-options.c:223
#: gnucash/gnome-utils/dialog-tax-table.c:667
#: gnucash/gnome-utils/gnc-file.c:118 gnucash/gnome-utils/gnc-file.c:366
#: gnucash/gnome-utils/gnc-file.c:664 gnucash/gnome-utils/gnc-gui-query.c:300
#: gnucash/gnome-utils/gnc-main-window.c:1309
#: gnucash/gnome-utils/gnc-main-window.c:1464
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:886
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2358
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:202
#: gnucash/gtkbuilder/dialog-account.glade:20
#: gnucash/gtkbuilder/dialog-account.glade:383
#: gnucash/gtkbuilder/dialog-account.glade:819
#: gnucash/gtkbuilder/dialog-account.glade:1135
#: gnucash/gtkbuilder/dialog-account.glade:1924
#: gnucash/gtkbuilder/dialog-account-picker.glade:176
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
#: gnucash/gtkbuilder/dialog-billterms.glade:793
#: gnucash/gtkbuilder/dialog-billterms.glade:973
#: gnucash/gtkbuilder/dialog-book-close.glade:38
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
#: gnucash/gtkbuilder/dialog-commodity.glade:69
#: gnucash/gtkbuilder/dialog-commodity.glade:671
#: gnucash/gtkbuilder/dialog-customer.glade:64
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42
#: gnucash/gtkbuilder/dialog-date-close.glade:23
#: gnucash/gtkbuilder/dialog-date-close.glade:279
#: gnucash/gtkbuilder/dialog-doclink.glade:232
#: gnucash/gtkbuilder/dialog-employee.glade:40
#: gnucash/gtkbuilder/dialog-file-access.glade:26
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
#: gnucash/gtkbuilder/dialog-import.glade:46
#: gnucash/gtkbuilder/dialog-import.glade:334
#: gnucash/gtkbuilder/dialog-import.glade:1036
#: gnucash/gtkbuilder/dialog-invoice.glade:675
#: gnucash/gtkbuilder/dialog-invoice.glade:1199
#: gnucash/gtkbuilder/dialog-job.glade:41
#: gnucash/gtkbuilder/dialog-new-user.glade:149
#: gnucash/gtkbuilder/dialog-options.glade:38
#: gnucash/gtkbuilder/dialog-order.glade:458
#: gnucash/gtkbuilder/dialog-payment.glade:78
#: gnucash/gtkbuilder/dialog-price.glade:70
#: gnucash/gtkbuilder/dialog-price.glade:385
#: gnucash/gtkbuilder/dialog-print-check.glade:145
#: gnucash/gtkbuilder/dialog-print-check.glade:332
#: gnucash/gtkbuilder/dialog-progress.glade:122
#: gnucash/gtkbuilder/dialog-report.glade:457
#: gnucash/gtkbuilder/dialog-report.glade:736
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
#: gnucash/gtkbuilder/dialog-search.glade:67
#: gnucash/gtkbuilder/dialog-sx.glade:177
#: gnucash/gtkbuilder/dialog-sx.glade:796
#: gnucash/gtkbuilder/dialog-sx.glade:1472
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
#: gnucash/gtkbuilder/dialog-tax-table.glade:317
#: gnucash/gtkbuilder/dialog-transfer.glade:24
#: gnucash/gtkbuilder/dialog-userpass.glade:22
#: gnucash/gtkbuilder/dialog-vendor.glade:65
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:255
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:437
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:882
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:233
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:740
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:582
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:789
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1130
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24
#: gnucash/gtkbuilder/window-autoclear.glade:22
#: gnucash/gtkbuilder/window-reconcile.glade:21
#: gnucash/html/gnc-html-webkit1.c:1197
#: gnucash/import-export/aqb/dialog-ab.glade:304
#: gnucash/import-export/aqb/dialog-ab.glade:586
#: gnucash/import-export/aqb/dialog-ab.glade:900
#: gnucash/import-export/aqb/dialog-ab.glade:1024
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:424
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:378
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2030
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:387
#: gnucash/register/ledger-core/gncEntryLedger.c:931
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
#: gnucash/register/ledger-core/split-register-control.c:1542
msgid "_Cancel"
msgstr "_Peruuta"
#: gnucash/gnome/dialog-commodities.c:218
#: gnucash/gnome/dialog-price-edit-db.c:207
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1790
#: gnucash/gnome/gnc-plugin-page-invoice.c:189
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1115
#: gnucash/gnome/gnc-plugin-page-sx-list.c:163
#: gnucash/gnome/window-reconcile2.c:2192 gnucash/gnome/window-reconcile.c:2439
#: gnucash/gtkbuilder/dialog-account.glade:398
#: gnucash/gtkbuilder/dialog-billterms.glade:477
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
#: gnucash/gtkbuilder/dialog-report.glade:352
#: gnucash/gtkbuilder/dialog-report.glade:663
#: gnucash/gtkbuilder/dialog-tax-table.glade:89
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:828
msgid "_Delete"
msgstr "_Poista"
#: gnucash/gnome/dialog-customer.c:332 gnucash/gnome/dialog-vendor.c:214
msgid ""
"The Company Name field cannot be left blank, please enter a company name or "
"a person's name."
msgstr ""
#: gnucash/gnome/dialog-customer.c:341
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr "Alennusprosentin tulee olla välillä 0–100 tai tyhjä."
#: gnucash/gnome/dialog-customer.c:352
msgid "Credit must be a positive amount or you must leave it blank."
msgstr "Luoton tulee olla positiivinen arvo tai tyhjä."
#: gnucash/gnome/dialog-customer.c:429 gnucash/gnome/dialog-employee.c:301
#: gnucash/gnome/dialog-job.c:251 gnucash/gnome/dialog-vendor.c:287
#: gnucash/gnome-utils/dialog-account.c:1576
msgid "<No name>"
msgstr "<Ei nimeä>"
#: gnucash/gnome/dialog-customer.c:436
msgid "Edit Customer"
msgstr "Muokkaa asiakasta"
#: gnucash/gnome/dialog-customer.c:438
#: gnucash/gnome-search/dialog-search.c:1079
#: gnucash/gtkbuilder/dialog-customer.glade:31
msgid "New Customer"
msgstr "Uusi asiakas"
#: gnucash/gnome/dialog-customer.c:906
msgid "View/Edit Customer"
msgstr "Näytä/muokkaa asiakasta"
#: gnucash/gnome/dialog-customer.c:907
msgid "Customer's Jobs"
msgstr "Asiakkaan hankkeet"
#: gnucash/gnome/dialog-customer.c:909
msgid "Customer's Invoices"
msgstr "Asiakkaan myyntilaskut"
#: gnucash/gnome/dialog-customer.c:910 gnucash/gnome/dialog-employee.c:708
#: gnucash/gnome/dialog-invoice.c:3335 gnucash/gnome/dialog-invoice.c:3344
#: gnucash/gnome/dialog-invoice.c:3355 gnucash/gnome/dialog-invoice.c:3610
#: gnucash/gnome/dialog-invoice.c:3616 gnucash/gnome/dialog-job.c:570
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:237
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:296
#: gnucash/gtkbuilder/dialog-payment.glade:61
msgid "Process Payment"
msgstr "Käsittele maksu"
#: gnucash/gnome/dialog-customer.c:920 gnucash/gnome/dialog-customer.c:933
msgid "Shipping Contact"
msgstr "Toimitusyhteystiedot"
#: gnucash/gnome/dialog-customer.c:922 gnucash/gnome/dialog-vendor.c:716
msgid "Billing Contact"
msgstr "Laskutusyhteystiedot"
#: gnucash/gnome/dialog-customer.c:924
msgid "Customer ID"
msgstr "Asiakastunnus"
#: gnucash/gnome/dialog-customer.c:926 gnucash/gnome/dialog-invoice.c:3392
#: gnucash/gnome/dialog-invoice.c:3426 gnucash/gnome/dialog-vendor.c:720
#: gnucash/gnome-utils/gnc-tree-view-owner.c:352
#: gnucash/gnome-utils/gnc-tree-view-owner.c:360
#: gnucash/gtkbuilder/dialog-customer.glade:145
#: gnucash/gtkbuilder/dialog-vendor.glade:146
#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
#: libgnucash/app-utils/business-options.scm:68
msgid "Company Name"
msgstr "Yrityksen nimi"
#: gnucash/gnome/dialog-customer.c:935 gnucash/gnome/dialog-vendor.c:727
msgid "Contact"
msgstr "Yhteyshenkilö"
#: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-invoice.c:3480
#: gnucash/gnome/dialog-invoice.c:3634 gnucash/gnome/dialog-job.c:600
#: gnucash/gnome/dialog-order.c:889 gnucash/gnome/dialog-vendor.c:729
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
#: gnucash/report/reports/aging.scm:538
#: gnucash/report/reports/standard/new-aging.scm:179
#: gnucash/report/reports/standard/owner-report.scm:76
msgid "Company"
msgstr "Yritys"
#: gnucash/gnome/dialog-customer.c:939 gnucash/gnome/dialog-employee.c:730
#: gnucash/gnome/dialog-job.c:604 gnucash/gnome/dialog-vendor.c:731
#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
msgid "ID #"
msgstr "ID nro"
#: gnucash/gnome/dialog-customer.c:962
msgid "Find Customer"
msgstr "Etsi asiakas"
#: gnucash/gnome/dialog-custom-report.c:331
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Oletko varma että %s voidaan poistaa?"
#: gnucash/gnome/dialog-custom-report.c:436
msgid "You must select a report configuration to load."
msgstr "Valitse ladattavat raporttiasetukset."
#: gnucash/gnome/dialog-custom-report.c:451
msgid "You must select a report configuration to delete."
msgstr "Valitse poistettavat raporttiasetukset."
#: gnucash/gnome/dialog-custom-report.c:465
msgid "Unable to change report configuration name."
msgstr "Raporttiasetusten nimeä ei voida muuttaa."
#: gnucash/gnome/dialog-custom-report.c:477
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""
"Tallennettu raporttiasetustiedosto tällä nimellä on jo olemassa. Valitse "
"toinen nimi."
#: gnucash/gnome/dialog-custom-report.c:503
msgid "Load report configuration"
msgstr "Lataa raporttiasetukset"
#: gnucash/gnome/dialog-custom-report.c:505
msgid "Edit report configuration name"
msgstr "Muokkaa raporttiasetusten nimeä"
#: gnucash/gnome/dialog-custom-report.c:507
msgid "Delete report configuration"
msgstr "Poista raportin asetuksia"
#: gnucash/gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Tiliä ei valittu. Yritä uudestaan."
#: gnucash/gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr "Valittu tili on koontitili. Yritä uudelleen."
#: gnucash/gnome/dialog-doclink.c:161
#: gnucash/gnome/gnc-plugin-page-register.c:4780
msgid "Select document"
msgstr "Valitse asiakirja"
#: gnucash/gnome/dialog-doclink.c:164 gnucash/gnome/gnc-plugin-budget.c:290
#: gnucash/gnome-search/search-account.c:238
#: gnucash/gnome-utils/dialog-account.c:723
#: gnucash/gnome-utils/gnc-gui-query.c:297
#: gnucash/gnome-utils/gnc-main-window.c:1465
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:217
#: gnucash/gtkbuilder/dialog-account.glade:35
#: gnucash/gtkbuilder/dialog-account.glade:834
#: gnucash/gtkbuilder/dialog-account.glade:1150
#: gnucash/gtkbuilder/dialog-account-picker.glade:191
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
#: gnucash/gtkbuilder/dialog-billterms.glade:811
#: gnucash/gtkbuilder/dialog-billterms.glade:991
#: gnucash/gtkbuilder/dialog-book-close.glade:53
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
#: gnucash/gtkbuilder/dialog-commodity.glade:85
#: gnucash/gtkbuilder/dialog-commodity.glade:687
#: gnucash/gtkbuilder/dialog-customer.glade:80
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58
#: gnucash/gtkbuilder/dialog-date-close.glade:38
#: gnucash/gtkbuilder/dialog-date-close.glade:295
#: gnucash/gtkbuilder/dialog-doclink.glade:20
#: gnucash/gtkbuilder/dialog-doclink.glade:246
#: gnucash/gtkbuilder/dialog-employee.glade:56
#: gnucash/gtkbuilder/dialog-import.glade:61
#: gnucash/gtkbuilder/dialog-import.glade:191
#: gnucash/gtkbuilder/dialog-import.glade:349
#: gnucash/gtkbuilder/dialog-import.glade:1052
#: gnucash/gtkbuilder/dialog-invoice.glade:691
#: gnucash/gtkbuilder/dialog-invoice.glade:1214
#: gnucash/gtkbuilder/dialog-job.glade:57
#: gnucash/gtkbuilder/dialog-new-user.glade:164
#: gnucash/gtkbuilder/dialog-object-references.glade:23
#: gnucash/gtkbuilder/dialog-options.glade:72
#: gnucash/gtkbuilder/dialog-order.glade:474
#: gnucash/gtkbuilder/dialog-payment.glade:94
#: gnucash/gtkbuilder/dialog-price.glade:99
#: gnucash/gtkbuilder/dialog-price.glade:400
#: gnucash/gtkbuilder/dialog-print-check.glade:160
#: gnucash/gtkbuilder/dialog-progress.glade:136
#: gnucash/gtkbuilder/dialog-report.glade:472
#: gnucash/gtkbuilder/dialog-report.glade:751
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:192
#: gnucash/gtkbuilder/dialog-sx.glade:811
#: gnucash/gtkbuilder/dialog-sx.glade:1488
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
#: gnucash/gtkbuilder/dialog-tax-table.glade:332
#: gnucash/gtkbuilder/dialog-transfer.glade:39
#: gnucash/gtkbuilder/dialog-userpass.glade:37
#: gnucash/gtkbuilder/dialog-vendor.glade:81
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:270
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:451
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:897
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:248
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:755
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:597
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:804
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1145
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39
#: gnucash/gtkbuilder/window-autoclear.glade:38
#: gnucash/gtkbuilder/window-reconcile.glade:36
#: gnucash/import-export/aqb/dialog-ab.glade:319
#: gnucash/import-export/aqb/dialog-ab.glade:601
#: gnucash/import-export/aqb/dialog-ab.glade:915
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:423
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:481
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:377
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:386
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:443
msgid "_OK"
msgstr "_OK"
#: gnucash/gnome/dialog-doclink.c:238
msgid "Amend URL:"
msgstr "Täydennä URL:"
#: gnucash/gnome/dialog-doclink.c:242
msgid "Enter URL like http://www.gnucash.org:"
msgstr "Kirjoita URL-osoite kuten http://www.gnucash.org:"
#: gnucash/gnome/dialog-doclink.c:256
msgid "Existing Document Link is"
msgstr "Nykyinen asiakirjalinkki on"
#: gnucash/gnome/dialog-doclink.c:525 gnucash/gnome/dialog-doclink.c:570
msgid "File Found"
msgstr "Tiedosto löytyi"
#: gnucash/gnome/dialog-doclink.c:527
msgid "File Not Found"
msgstr "Tiedostoa ei löytynyt"
#: gnucash/gnome/dialog-doclink.c:540
msgid "Address Found"
msgstr "Osoite löytyi"
#: gnucash/gnome/dialog-doclink.c:542
msgid "Address Not Found"
msgstr "Osoitetta ei löytynyt"
#: gnucash/gnome/dialog-doclink.c:592 gnucash/gnome/dialog-imap-editor.c:882
msgid "Total Entries"
msgstr "Yhteensä tietueita"
#: gnucash/gnome/dialog-doclink.c:650
msgid "Business item can not be modified."
msgstr ""
#: gnucash/gnome/dialog-doclink.c:659 gnucash/gnome/dialog-doclink.c:760
#: gnucash/gnome/gnc-plugin-page-invoice.c:382
#: gnucash/gnome/gnc-plugin-page-invoice.c:403
#: gnucash/gnome/gnc-plugin-page-invoice.c:424
#: gnucash/gnome/gnc-plugin-page-invoice.c:1361
#: gnucash/gnome/gnc-plugin-page-register.c:631
msgid "Manage Document Link"
msgstr "Vaihda yhdistettyä asiakirjaa"
#: gnucash/gnome/dialog-doclink.c:754
msgid "Transaction can not be modified."
msgstr "Tositetta ei voida muokata."
#: gnucash/gnome/dialog-doclink.c:815 libgnucash/engine/gncOwner.c:215
msgid "Undefined"
msgstr "Määrittelemätön"
#. Translators: This is the label of a dialog box that lists all of the
#. transaction that have files or URIs linked with them.
#: gnucash/gnome/dialog-doclink.c:1074
msgid "Transaction Document Links"
msgstr "Tositteen asiakirjalinkit"
#: gnucash/gnome/dialog-doclink.c:1077
#: gnucash/gnome/dialog-find-transactions2.c:157
#: gnucash/gnome/dialog-find-transactions.c:157
#: gnucash/gnome/dialog-lot-viewer.c:959 gnucash/gnome/dialog-tax-info.c:1396
#: gnucash/gnome/gnc-split-reg.c:700 gnucash/gnome/reconcile-view.c:414
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: gnucash/gnome-utils/gnc-tree-view-account.c:829
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2815
#: gnucash/gtkbuilder/dialog-book-close.glade:163
#: gnucash/gtkbuilder/dialog-choose-owner.glade:97
#: gnucash/gtkbuilder/dialog-date-close.glade:140
#: gnucash/gtkbuilder/dialog-transfer.glade:177
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
#: gnucash/import-export/import-main-matcher.c:1104
#: gnucash/import-export/import-match-picker.c:395
#: gnucash/import-export/import-match-picker.c:435
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3710
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3761
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
#: gnucash/register/ledger-core/split-register-model.c:296
#: gnucash/report/reports/standard/account-summary.scm:409
#: gnucash/report/reports/standard/general-journal.scm:96
#: gnucash/report/reports/standard/general-ledger.scm:70
#: gnucash/report/reports/standard/general-ledger.scm:90
#: gnucash/report/reports/standard/invoice.scm:90
#: gnucash/report/reports/standard/invoice.scm:204
#: gnucash/report/reports/standard/job-report.scm:44
#: gnucash/report/reports/standard/new-owner-report.scm:53
#: gnucash/report/reports/standard/new-owner-report.scm:229
#: gnucash/report/reports/standard/owner-report.scm:54
#: gnucash/report/reports/standard/register.scm:138
#: gnucash/report/reports/standard/register.scm:368
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
#: gnucash/report/trep-engine.scm:227 gnucash/report/trep-engine.scm:920
#: gnucash/report/trep-engine.scm:1044 gnucash/report/trep-engine.scm:1177
msgid "Description"
msgstr "Selite"
#: gnucash/gnome/dialog-doclink.c:1088
msgid ""
"Double click on the entry in the Id column to jump to the Business Item.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""
#: gnucash/gnome/dialog-doclink.c:1097
msgid "Business Document Links"
msgstr "Yrityksen asiakirjalinkit"
#: gnucash/gnome/dialog-employee.c:213
#, fuzzy
#| msgid "You must enter a payment address."
msgid "You must enter a Payment-Address Name."
msgstr "Syötä laskutusosoite."
#: gnucash/gnome/dialog-employee.c:308
msgid "Edit Employee"
msgstr "Muokkaa työntekijää"
#: gnucash/gnome/dialog-employee.c:310
#: gnucash/gnome-search/dialog-search.c:1083
#: gnucash/gtkbuilder/dialog-employee.glade:7
msgid "New Employee"
msgstr "Uusi työntekijä"
#: gnucash/gnome/dialog-employee.c:706
msgid "View/Edit Employee"
msgstr "Katso/muokkaa työtekijää"
#: gnucash/gnome/dialog-employee.c:707
msgid "Expense Vouchers"
msgstr "Matkalaskut"
#: gnucash/gnome/dialog-employee.c:717
msgid "Employee ID"
msgstr "Työntekijätunnus"
#: gnucash/gnome/dialog-employee.c:719
msgid "Employee Username"
msgstr "Työntekijän käyttäjätunnus"
#: gnucash/gnome/dialog-employee.c:721 gnucash/gnome/dialog-invoice.c:3460
#: gnucash/gnome-utils/gnc-tree-view-owner.c:364
msgid "Employee Name"
msgstr "Työntekijän nimi"
#: gnucash/gnome/dialog-employee.c:728
#: gnucash/gtkbuilder/dialog-employee.glade:121
#: gnucash/gtkbuilder/dialog-file-access.glade:196
msgid "Username"
msgstr "Käyttäjätunnus"
#: gnucash/gnome/dialog-employee.c:732 gnucash/gnome/dialog-sx-editor2.c:1754
#: gnucash/gnome/dialog-sx-editor.c:1816 gnucash/gnome/dialog-tax-info.c:1199
#: gnucash/gnome-utils/gnc-dense-cal.c:350
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:368
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:135
#: gnucash/gtkbuilder/assistant-loan.glade:604
#: gnucash/gtkbuilder/assistant-loan.glade:790
#: gnucash/gtkbuilder/dialog-customer.glade:243
#: gnucash/gtkbuilder/dialog-customer.glade:773
#: gnucash/gtkbuilder/dialog-employee.glade:227
#: gnucash/gtkbuilder/dialog-sx.glade:235
#: gnucash/gtkbuilder/dialog-sx.glade:847
#: gnucash/gtkbuilder/dialog-tax-info.glade:113
#: gnucash/gtkbuilder/dialog-vendor.glade:245
#: gnucash/gtkbuilder/gnc-date-format.glade:132
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
msgid "Name"
msgstr "Nimi"
#: gnucash/gnome/dialog-employee.c:754
msgid "Find Employee"
msgstr "Etsi työntekijä"
#: gnucash/gnome/dialog-fincalc.c:335
msgid ""
"This program can only calculate one value at a time. You must enter values "
"for all but one quantity."
msgstr ""
#: gnucash/gnome/dialog-fincalc.c:337
msgid ""
"GnuCash cannot determine the value in one of the fields. You must enter a "
"valid expression."
msgstr ""
#: gnucash/gnome/dialog-fincalc.c:381
msgid "The interest rate cannot be zero."
msgstr "Korkoprosentti ei voi olla nolla."
#: gnucash/gnome/dialog-fincalc.c:408
msgid "The number of payments cannot be zero."
msgstr "Maksujen määrä ei voi olla nolla."
#: gnucash/gnome/dialog-fincalc.c:413
msgid "The number of payments cannot be negative."
msgstr "Maksujen määrä ei voi olla negatiivinen."
#: gnucash/gnome/dialog-find-account.c:363
msgid "Find Account"
msgstr "Etsi tili"
#: gnucash/gnome/dialog-find-account.c:398
msgid "Place Holder"
msgstr "Koontitili"
#: gnucash/gnome/dialog-find-account.c:409
#: gnucash/gnome-utils/gnc-tree-view-account.c:981
#: gnucash/gtkbuilder/dialog-account.glade:322
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "Hidden"
msgstr "Piilotettu"
#: gnucash/gnome/dialog-find-account.c:420
msgid "Not Used"
msgstr "Ei käytetty"
#: gnucash/gnome/dialog-find-account.c:431
msgid "Balance Zero"
msgstr "Saldo nolla"
#: gnucash/gnome/dialog-find-account.c:442
msgid "Tax related"
msgstr "Veroihin liittyvä"
#. Translators: %s is a full account name.
#. This is a label in Search Account from context menu.
#: gnucash/gnome/dialog-find-account.c:474
#, c-format
msgid "Su_b-accounts of '%s'"
msgstr "Tilin \"%s\" _alitilit"
#: gnucash/gnome/dialog-find-transactions2.c:107
#: gnucash/gnome/dialog-find-transactions.c:105
msgid "All Accounts"
msgstr "Kaikki tilit"
#: gnucash/gnome/dialog-find-transactions2.c:114
#: gnucash/gnome/dialog-find-transactions.c:112
#: gnucash/import-export/import-match-picker.c:397
msgid "Balanced"
msgstr ""
#: gnucash/gnome/dialog-find-transactions2.c:117
#: gnucash/gnome/dialog-find-transactions.c:115
#: gnucash/report/html-acct-table.scm:615
#: gnucash/report/reports/standard/equity-statement.scm:170
#: gnucash/report/reports/standard/income-statement.scm:267
#: gnucash/report/reports/standard/trial-balance.scm:285
msgid "Closing Entries"
msgstr ""
#: gnucash/gnome/dialog-find-transactions2.c:120
#: gnucash/gnome/dialog-find-transactions.c:118
#: gnucash/gnome/gnc-plugin-page-register2.c:506
#: gnucash/gnome/gnc-plugin-page-register.c:629
#: gnucash/gnome/window-reconcile2.c:1270 gnucash/gnome/window-reconcile.c:1431
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
msgid "Reconcile"
msgstr "Tarkista"
#: gnucash/gnome/dialog-find-transactions2.c:122
#: gnucash/gnome/dialog-find-transactions.c:120
msgid "Share Price"
msgstr "Osuuden arvo"
#: gnucash/gnome/dialog-find-transactions2.c:124
#: gnucash/gnome/dialog-invoice.c:3629 gnucash/gnome/dialog-lot-viewer.c:973
#: gnucash/gnome/gnc-split-reg.c:694 gnucash/gnome/reconcile-view.c:410
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2895
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2907
#: gnucash/gtkbuilder/assistant-loan.glade:199
#: gnucash/gtkbuilder/assistant-loan.glade:617
#: gnucash/gtkbuilder/assistant-loan.glade:764
#: gnucash/gtkbuilder/dialog-payment.glade:411
#: gnucash/gtkbuilder/dialog-transfer.glade:100
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54
#: gnucash/import-export/import-main-matcher.c:1103
#: gnucash/import-export/import-match-picker.c:394
#: gnucash/import-export/import-match-picker.c:434
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3721
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3772
#: gnucash/report/reports/standard/general-journal.scm:101
#: gnucash/report/reports/standard/general-ledger.scm:81
#: gnucash/report/reports/standard/general-ledger.scm:101
#: gnucash/report/reports/standard/job-report.scm:45
#: gnucash/report/reports/standard/new-owner-report.scm:233
#: gnucash/report/reports/standard/owner-report.scm:59
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/register.scm:647
#: gnucash/report/trep-engine.scm:220 gnucash/report/trep-engine.scm:987
#: gnucash/report/trep-engine.scm:1038 gnucash/report/trep-engine.scm:1327
#: gnucash/report/trep-engine.scm:1343 gnucash/report/trep-engine.scm:2037
msgid "Amount"
msgstr "Määrä"
#: gnucash/gnome/dialog-find-transactions2.c:126
#: gnucash/gnome/dialog-find-transactions.c:124
#: gnucash/gnome/dialog-lot-viewer.c:979
#: gnucash/gnome/dialog-sx-since-last-run.c:1054
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2885
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2905
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:78
#: gnucash/report/reports/standard/advanced-portfolio.scm:1062
#: gnucash/report/reports/standard/portfolio.scm:258
#: gnucash/report/reports/standard/register.scm:158
#: gnucash/report/reports/standard/register.scm:407
msgid "Value"
msgstr "Arvo"
#: gnucash/gnome/dialog-find-transactions2.c:128
#: gnucash/gnome/dialog-find-transactions.c:126
#: gnucash/gnome/dialog-invoice.c:3380 gnucash/gnome/dialog-invoice.c:3414
#: gnucash/gnome/dialog-invoice.c:3448
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2723
#: gnucash/gtkbuilder/dialog-invoice.glade:93
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
msgid "Date Posted"
msgstr "Vientipäivä"
#: gnucash/gnome/dialog-find-transactions2.c:132
#: gnucash/gnome/dialog-find-transactions2.c:171
#: gnucash/gnome/dialog-find-transactions2.c:177
#: gnucash/gnome/dialog-find-transactions.c:132
#: gnucash/gnome/dialog-find-transactions.c:171
#: gnucash/gnome/dialog-find-transactions.c:177
#: gnucash/gnome/gnc-plugin-page-register.c:2504
#: gnucash/gnome/gnc-plugin-page-register.c:4221
#: gnucash/gnome-search/dialog-search.c:875
#: gnucash/gnome-search/dialog-search.c:881
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/report/trep-engine.scm:234
msgid "Number/Action"
msgstr "Numero/Tapahtuma"
#: gnucash/gnome/dialog-find-transactions2.c:133
#: gnucash/gnome/dialog-find-transactions2.c:170
#: gnucash/gnome/dialog-find-transactions2.c:178
#: gnucash/gnome/dialog-find-transactions.c:133
#: gnucash/gnome/dialog-find-transactions.c:170
#: gnucash/gnome/dialog-find-transactions.c:178
#: gnucash/gnome/gnc-plugin-page-register.c:2509
#: gnucash/gnome/gnc-split-reg.c:703 gnucash/gnome-search/dialog-search.c:874
#: gnucash/gnome-search/dialog-search.c:882
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2752
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2754
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2772
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2774
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:102
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
#: gnucash/register/ledger-core/split-register-model.c:328
#: gnucash/report/reports/standard/invoice.scm:92
#: gnucash/report/reports/standard/invoice.scm:209
msgid "Action"
msgstr "Tapahtuma"
#: gnucash/gnome/dialog-find-transactions2.c:136
#: gnucash/gnome/dialog-find-transactions2.c:173
#: gnucash/gnome/dialog-find-transactions2.c:179
#: gnucash/gnome/dialog-find-transactions.c:136
#: gnucash/gnome/dialog-find-transactions.c:173
#: gnucash/gnome/dialog-find-transactions.c:179
#: gnucash/gnome/gnc-plugin-page-register.c:2503
#: gnucash/gnome/gnc-plugin-page-register.c:4220
#: gnucash/gnome-search/dialog-search.c:877
#: gnucash/gnome-search/dialog-search.c:883
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: gnucash/report/trep-engine.scm:246
msgid "Transaction Number"
msgstr "Tositenumero"
#: gnucash/gnome/dialog-find-transactions2.c:137
#: gnucash/gnome/dialog-find-transactions2.c:172
#: gnucash/gnome/dialog-find-transactions2.c:180
#: gnucash/gnome/dialog-find-transactions.c:137
#: gnucash/gnome/dialog-find-transactions.c:172
#: gnucash/gnome/dialog-find-transactions.c:180
#: gnucash/gnome/gnc-plugin-page-register.c:2508
#: gnucash/gnome/gnc-split-reg.c:691 gnucash/gnome-search/dialog-search.c:876
#: gnucash/gnome-search/dialog-search.c:884
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2768
#: gnucash/gtkbuilder/dialog-payment.glade:264
#: gnucash/gtkbuilder/gnc-date-format.glade:98
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: gnucash/report/trep-engine.scm:240
msgid "Number"
msgstr "Numero"
#: gnucash/gnome/dialog-find-transactions2.c:149
#: gnucash/gnome/dialog-find-transactions.c:149
msgid "Description, Notes, or Memo"
msgstr "Selite, huomautus tai erittely"
#: gnucash/gnome/dialog-find-transactions2.c:153
#: gnucash/gnome/dialog-find-transactions.c:153
#: gnucash/gnome/gnc-split-reg.c:697
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2788
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2790
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2799
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2801
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2819
#: gnucash/gtkbuilder/dialog-payment.glade:488
#: gnucash/gtkbuilder/dialog-transfer.glade:203
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
#: gnucash/import-export/import-main-matcher.c:1105
#: gnucash/import-export/import-match-picker.c:396
#: gnucash/import-export/import-match-picker.c:436
#: gnucash/register/ledger-core/split-register-model.c:356
#: gnucash/report/reports/standard/general-ledger.scm:71
#: gnucash/report/reports/standard/general-ledger.scm:91
#: gnucash/report/reports/standard/register.scm:140
#: gnucash/report/reports/standard/register.scm:373
#: gnucash/report/trep-engine.scm:252 gnucash/report/trep-engine.scm:946
#: gnucash/report/trep-engine.scm:1066 gnucash/report/trep-engine.scm:1187
#: gnucash/report/trep-engine.scm:1188
msgid "Memo"
msgstr "Erittely"
#: gnucash/gnome/dialog-find-transactions2.c:155
#: gnucash/gnome/dialog-find-transactions.c:155
#: gnucash/gnome/gnc-split-reg.c:706
#: gnucash/gnome-utils/gnc-tree-view-account.c:961
#: gnucash/gnome-utils/gnc-tree-view-owner.c:473
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2817
#: gnucash/gtkbuilder/assistant-acct-period.glade:146
#: gnucash/gtkbuilder/assistant-hierarchy.glade:428
#: gnucash/gtkbuilder/dialog-customer.glade:463
#: gnucash/gtkbuilder/dialog-invoice.glade:445
#: gnucash/gtkbuilder/dialog-invoice.glade:1154
#: gnucash/gtkbuilder/dialog-order.glade:351
#: gnucash/gtkbuilder/dialog-order.glade:704
#: gnucash/gtkbuilder/dialog-transfer.glade:227
#: gnucash/gtkbuilder/dialog-vendor.glade:459
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:514
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
#: gnucash/register/ledger-core/split-register-model.c:492
#: gnucash/report/reports/standard/account-summary.scm:437
#: gnucash/report/reports/standard/balsheet-eg.scm:188
#: gnucash/report/reports/standard/receipt.scm:38
#: gnucash/report/reports/standard/taxinvoice.scm:70
#: gnucash/report/trep-engine.scm:258 gnucash/report/trep-engine.scm:904
#: gnucash/report/trep-engine.scm:921 gnucash/report/trep-engine.scm:1079
#: gnucash/report/trep-engine.scm:1187
msgid "Notes"
msgstr "Huomautukset"
#: gnucash/gnome/dialog-find-transactions2.c:229
#: gnucash/gnome/dialog-find-transactions.c:229
#: gnucash/gnome-search/dialog-search.c:1482
msgid "Find Transaction"
msgstr "Etsi tosite"
#: gnucash/gnome/dialog-find-transactions.c:129
#: gnucash/report/reports/standard/general-ledger.scm:67
#: gnucash/report/reports/standard/general-ledger.scm:88
#: gnucash/report/trep-engine.scm:186 gnucash/report/trep-engine.scm:916
#: gnucash/report/trep-engine.scm:1040 gnucash/report/trep-engine.scm:1144
msgid "Reconciled Date"
msgstr "Tarkistuspäivämäärä"
#. Translators: This is a ngettext(3) message, %d is the number of maps missing
#: gnucash/gnome/dialog-imap-editor.c:362
#, c-format
msgid ""
"There is %d invalid mapping,\n"
"\n"
"Would you like to remove it now?"
msgid_plural ""
"There are %d invalid mappings,\n"
"\n"
"Would you like to remove them now?"
msgstr[0] ""
msgstr[1] ""
#: gnucash/gnome/dialog-imap-editor.c:367
#, c-format
msgid "To see the invalid mappings, use a filter of '%s'"
msgstr ""
#: gnucash/gnome/dialog-imap-editor.c:367
#: gnucash/gnome/dialog-imap-editor.c:604
msgid "Map Account NOT found"
msgstr "Karttatiliä EI löytynyt"
#: gnucash/gnome/dialog-imap-editor.c:369
msgid "(Note, if there is a large number, it may take a while)"
msgstr ""
#: gnucash/gnome/dialog-imap-editor.c:703
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
msgid "Bayesian"
msgstr ""
#: gnucash/gnome/dialog-imap-editor.c:718
msgid "Description Field"
msgstr "Selitekenttä"
#: gnucash/gnome/dialog-imap-editor.c:721
msgid "Memo Field"
msgstr "Erittelykenttä"
#: gnucash/gnome/dialog-imap-editor.c:724
msgid "CSV Account Map"
msgstr "CSV-tilikartta"
#: gnucash/gnome/dialog-imap-editor.c:764
msgid "Online Id"
msgstr "Verkkotunnus"
#: gnucash/gnome/dialog-imap-editor.c:790
msgid "Online HBCI"
msgstr "Verkkopankki HBCI"
#. Translators: In this context,
#. 'Billing information' maps to the
#. label in the frame and means
#. e.g. customer i.e. the company being
#. invoiced.
#: gnucash/gnome/dialog-invoice.c:476 gnucash/gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
msgstr "Anna laskutustiedot."
#: gnucash/gnome/dialog-invoice.c:732
msgid "Are you sure you want to delete the selected entry?"
msgstr "Haluatko varmasti poistaa valitun kirjauksen?"
#: gnucash/gnome/dialog-invoice.c:734
msgid ""
"This entry is attached to an order and will be deleted from that as well!"
msgstr "Tämä kirjaus on liitetty tilaukseen, ja poistetaan myös siitä!"
#: gnucash/gnome/dialog-invoice.c:870 gnucash/gnome/dialog-invoice.c:3389
#: gnucash/gnome/dialog-invoice.c:3423 gnucash/gnome/dialog-invoice.c:3457
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2739
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:162
#: gnucash/register/ledger-core/split-register-model.c:240
#: gnucash/report/reports/aging.scm:388
#: gnucash/report/reports/standard/invoice.scm:244
#: gnucash/report/reports/standard/invoice.scm:595
#: gnucash/report/reports/standard/job-report.scm:41
#: gnucash/report/reports/standard/new-aging.scm:116
#: gnucash/report/reports/standard/new-owner-report.scm:50
#: gnucash/report/reports/standard/new-owner-report.scm:956
#: gnucash/report/reports/standard/owner-report.scm:51
#: gnucash/report/reports/standard/owner-report.scm:612
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
msgid "Due Date"
msgstr "Eräpäivä"
#: gnucash/gnome/dialog-invoice.c:871 gnucash/report/reports/aging.scm:389
#: gnucash/report/reports/standard/new-aging.scm:117
#: gnucash/report/reports/standard/new-owner-report.scm:957
#: gnucash/report/reports/standard/owner-report.scm:613
msgid "Post Date"
msgstr "Vientipäivä"
#: gnucash/gnome/dialog-invoice.c:872
msgid "Post to Account"
msgstr "Vie tilille"
#: gnucash/gnome/dialog-invoice.c:873
msgid "Accumulate Splits?"
msgstr "Kerrytä rivit?"
#: gnucash/gnome/dialog-invoice.c:965
msgid "The Invoice must have at least one Entry."
msgstr "Myyntilaskulla täytyy olla ainakin yksi rivi."
#: gnucash/gnome/dialog-invoice.c:985
msgid "Do you really want to post the invoice?"
msgstr "Haluatko varmasti viedä tämän myyntilaskun tilikirjaan?"
#: gnucash/gnome/dialog-invoice.c:1003
msgid ""
"One or more of the entries are for accounts different from the invoice/bill "
"currency. You will be asked a conversion rate for each."
msgstr ""
"Yksi tai useampi merkintä on tilille, jotka käyttävät eri valuuttaa kuin "
"lasku. Sinulta kysytään jokaisen vaihtokurssi."
#: gnucash/gnome/dialog-invoice.c:1136
msgid "The post action was canceled because not all exchange rates were given."
msgstr "Vienti peruttiin, koska kaikkia vaihtokursseja ei syötetty."
#: gnucash/gnome/dialog-invoice.c:1420
msgid "Total:"
msgstr "Yhteensä:"
#: gnucash/gnome/dialog-invoice.c:1426
msgid "Subtotal:"
msgstr "Välisumma:"
#: gnucash/gnome/dialog-invoice.c:1427
msgid "Tax:"
msgstr "Vero:"
#: gnucash/gnome/dialog-invoice.c:1431
msgid "Total Cash:"
msgstr "Käteinen yhteensä:"
#: gnucash/gnome/dialog-invoice.c:1432
msgid "Total Charge:"
msgstr "Veloitus yhteensä:"
#: gnucash/gnome/dialog-invoice.c:1901 gnucash/gnome/dialog-payment.c:1377
#: gnucash/gtkbuilder/dialog-invoice.glade:857
#: gnucash/report/reports/standard/invoice.scm:780
#: libgnucash/engine/gncInvoice.c:1116
msgid "Credit Note"
msgstr "Hyvityslasku"
#: gnucash/gnome/dialog-invoice.c:2097
msgid "PAID"
msgstr "MAKSETTU"
#: gnucash/gnome/dialog-invoice.c:2099
#: gnucash/report/reports/standard/new-owner-report.scm:575
msgid "UNPAID"
msgstr "MAKSAMATTA"
#: gnucash/gnome/dialog-invoice.c:2147 gnucash/gnome/dialog-invoice.c:2166
#: gnucash/gnome/dialog-invoice.c:2185
msgid "New Credit Note"
msgstr "Uusi hyvityslasku"
#: gnucash/gnome/dialog-invoice.c:2148
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:292
#: gnucash/gnome-search/dialog-search.c:1091
#: gnucash/gtkbuilder/dialog-invoice.glade:642
msgid "New Invoice"
msgstr "Uusi myyntilasku"
#: gnucash/gnome/dialog-invoice.c:2153 gnucash/gnome/dialog-invoice.c:2172
#: gnucash/gnome/dialog-invoice.c:2191
msgid "Edit Credit Note"
msgstr "Muokkaa hyvityslaskua"
#: gnucash/gnome/dialog-invoice.c:2154
msgid "Edit Invoice"
msgstr "Muokkaa myyntilaskua"
#: gnucash/gnome/dialog-invoice.c:2157 gnucash/gnome/dialog-invoice.c:2176
#: gnucash/gnome/dialog-invoice.c:2195
msgid "View Credit Note"
msgstr "Näytä hyvityslasku"
#: gnucash/gnome/dialog-invoice.c:2158
msgid "View Invoice"
msgstr "Näytä myyntilasku"
#: gnucash/gnome/dialog-invoice.c:2167
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:291
#: gnucash/gnome-search/dialog-search.c:1075
msgid "New Bill"
msgstr "Uusi ostolasku"
#: gnucash/gnome/dialog-invoice.c:2173
msgid "Edit Bill"
msgstr "Muokkaa ostolaskua"
#: gnucash/gnome/dialog-invoice.c:2177
msgid "View Bill"
msgstr "Näytä ostolasku"
#: gnucash/gnome/dialog-invoice.c:2186
#: gnucash/gnome-search/dialog-search.c:1087
msgid "New Expense Voucher"
msgstr "Uusi matkalasku"
#: gnucash/gnome/dialog-invoice.c:2192
msgid "Edit Expense Voucher"
msgstr "Muokkaa matkalaskua"
#: gnucash/gnome/dialog-invoice.c:2196
msgid "View Expense Voucher"
msgstr "Katso matkalaskua"
#: gnucash/gnome/dialog-invoice.c:2518
msgid "Open Linked Document:"
msgstr "Avaa yhdistetty asiakirja:"
#: gnucash/gnome/dialog-invoice.c:2632 gnucash/gnome/dialog-invoice.c:2857
msgid "Bill Information"
msgstr "Ostolaskun tiedot"
#: gnucash/gnome/dialog-invoice.c:2634 gnucash/gnome/dialog-invoice.c:2860
#: gnucash/gnome/dialog-invoice.c:3430
msgid "Bill ID"
msgstr "Ostolaskun ID"
#: gnucash/gnome/dialog-invoice.c:2638 gnucash/gnome/dialog-invoice.c:2864
msgid "Voucher Information"
msgstr "Matkalaskun tiedot"
#: gnucash/gnome/dialog-invoice.c:2640 gnucash/gnome/dialog-invoice.c:2867
#: gnucash/gnome/dialog-invoice.c:3464
msgid "Voucher ID"
msgstr "Matkalaskun tunniste"
#: gnucash/gnome/dialog-invoice.c:3197
msgid "Date of duplicated entries"
msgstr "Monistettujen kirjausrivien päiväys"
#: gnucash/gnome/dialog-invoice.c:3252
msgid ""
"One or more selected invoices have already been posted.\n"
"Re-check your selection."
msgstr ""
"Yksi tai useampi valituista myyntilaskuista on jo viety.\n"
"Tarkista valintasi."
#: gnucash/gnome/dialog-invoice.c:3256
msgid "Do you really want to post these invoices?"
msgstr "Haluatko varmasti viedä nämä myyntilaskut kirjanpitoon?"
#: gnucash/gnome/dialog-invoice.c:3334 gnucash/gnome/dialog-invoice.c:3615
msgid "View/Edit Invoice"
msgstr "Näytä/muokkaa myyntilaskua"
#: gnucash/gnome/dialog-invoice.c:3336 gnucash/gnome/dialog-invoice.c:3345
#: gnucash/gnome/dialog-invoice.c:3356
#: gnucash/gnome/gnc-plugin-page-invoice.c:455
#: gnucash/gnome/gnc-plugin-page-register2.c:501
#: gnucash/gnome/gnc-plugin-page-register.c:624
msgid "Duplicate"
msgstr "Monista"
#: gnucash/gnome/dialog-invoice.c:3337 gnucash/gnome/dialog-invoice.c:3346
#: gnucash/gnome/dialog-invoice.c:3357
#: gnucash/gnome/gnc-plugin-page-invoice.c:459
msgid "Post"
msgstr "Vie"
#: gnucash/gnome/dialog-invoice.c:3338 gnucash/gnome/dialog-invoice.c:3347
#: gnucash/gnome/dialog-invoice.c:3358
msgid "Printable Report"
msgstr "Tulostettava raportti"
#: gnucash/gnome/dialog-invoice.c:3343 gnucash/gnome/dialog-invoice.c:3609
msgid "View/Edit Bill"
msgstr "Näytä/muokkaa ostolaskua"
#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
#. interchangeably in gnucash and mean the same thing.
#: gnucash/gnome/dialog-invoice.c:3354
msgid "View/Edit Voucher"
msgstr "Katso/muokkaa matkalaskua"
#: gnucash/gnome/dialog-invoice.c:3368
msgid "Invoice Owner"
msgstr "Myyntilaskun omistaja"
#: gnucash/gnome/dialog-invoice.c:3371
#: gnucash/report/reports/standard/invoice.scm:314
msgid "Invoice Notes"
msgstr "Myyntilaskun huomautukset"
#: gnucash/gnome/dialog-invoice.c:3374 gnucash/gnome/dialog-invoice.c:3408
#: gnucash/gnome/dialog-invoice.c:3442 gnucash/gnome/dialog-invoice.c:3471
#: gnucash/gnome/dialog-job.c:583 gnucash/gnome/dialog-job.c:596
#: gnucash/gnome/dialog-order.c:887 gnucash/gtkbuilder/dialog-invoice.glade:310
#: gnucash/gtkbuilder/dialog-invoice.glade:944
#: gnucash/gtkbuilder/dialog-job.glade:217
#: gnucash/report/reports/standard/invoice.scm:304
msgid "Billing ID"
msgstr "Ostolaskutus-ID"
#: gnucash/gnome/dialog-invoice.c:3377 gnucash/gnome/dialog-invoice.c:3411
#: gnucash/gnome/dialog-invoice.c:3445
msgid "Is Paid?"
msgstr "On maksettu?"
#: gnucash/gnome/dialog-invoice.c:3383 gnucash/gnome/dialog-invoice.c:3417
#: gnucash/gnome/dialog-invoice.c:3451
msgid "Is Posted?"
msgstr "Viety kirjanpitoon?"
#: gnucash/gnome/dialog-invoice.c:3386 gnucash/gnome/dialog-invoice.c:3420
#: gnucash/gnome/dialog-invoice.c:3454 gnucash/gnome/dialog-order.c:876
#: gnucash/gtkbuilder/dialog-invoice.glade:67
#: gnucash/gtkbuilder/dialog-invoice.glade:762
#: gnucash/gtkbuilder/dialog-order.glade:135
#: gnucash/gtkbuilder/dialog-order.glade:551
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:143
msgid "Date Opened"
msgstr "Luontipäivä"
#: gnucash/gnome/dialog-invoice.c:3396
#: gnucash/gtkbuilder/dialog-invoice.glade:41
#: gnucash/gtkbuilder/dialog-invoice.glade:749
msgid "Invoice ID"
msgstr "Laskun ID"
#: gnucash/gnome/dialog-invoice.c:3402
msgid "Bill Owner"
msgstr "Ostolaskun omistaja"
#: gnucash/gnome/dialog-invoice.c:3405
msgid "Bill Notes"
msgstr "Ostolaskun huomautukset"
#: gnucash/gnome/dialog-invoice.c:3436
msgid "Voucher Owner"
msgstr "Matkalaskun omistaja"
#: gnucash/gnome/dialog-invoice.c:3439
msgid "Voucher Notes"
msgstr "Matkalaskun huomautukset"
#: gnucash/gnome/dialog-invoice.c:3473 gnucash/gnome/dialog-invoice.c:3632
#: gnucash/gnome/dialog-lot-viewer.c:866 gnucash/gnome/dialog-tax-info.c:1234
#: gnucash/gnome-utils/gnc-tree-view-account.c:812
#: gnucash/gnome-utils/gnc-tree-view-owner.c:401
#: gnucash/gnome-utils/gnc-tree-view-price.c:420
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2875
#: gnucash/gtkbuilder/assistant-loan.glade:283
#: gnucash/gtkbuilder/dialog-doclink.glade:671
#: gnucash/gtkbuilder/dialog-fincalc.glade:734
#: gnucash/gtkbuilder/dialog-invoice.glade:145
#: gnucash/gtkbuilder/dialog-invoice.glade:736
#: gnucash/gtkbuilder/dialog-payment.glade:280
#: gnucash/gtkbuilder/dialog-tax-info.glade:128
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
#: gnucash/import-export/csv-imp/csv-account-import.c:154
#: gnucash/register/ledger-core/split-register-model.c:363
#: gnucash/report/reports/standard/account-summary.scm:408
#: gnucash/report/reports/standard/job-report.scm:43
#: gnucash/report/reports/standard/new-owner-report.scm:52
#: gnucash/report/reports/standard/new-owner-report.scm:228
#: gnucash/report/reports/standard/owner-report.scm:53
msgid "Type"
msgstr "Tyyppi"
#: gnucash/gnome/dialog-invoice.c:3475
#: gnucash/register/ledger-core/split-register-model.c:310
#: gnucash/report/reports/standard/new-owner-report.scm:811
msgid "Paid"
msgstr "Maksettu"
#: gnucash/gnome/dialog-invoice.c:3478
msgid "Posted"
msgstr "Viety"
#: gnucash/gnome/dialog-invoice.c:3483 gnucash/gnome/dialog-invoice.c:3636
msgid "Due"
msgstr "Eräpäivä"
#: gnucash/gnome/dialog-invoice.c:3485 gnucash/gnome/dialog-lot-viewer.c:872
#: gnucash/gnome/dialog-order.c:894
msgid "Opened"
msgstr "Luotu"
#: gnucash/gnome/dialog-invoice.c:3487 gnucash/gnome/dialog-lot-viewer.c:953
#: gnucash/gnome/dialog-order.c:896 gnucash/gnome/reconcile-view.c:418
#: gnucash/gnome/reconcile-view.c:422
#: gnucash/gtkbuilder/dialog-payment.glade:475
#: gnucash/gtkbuilder/dialog-transfer.glade:153
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
#: gnucash/register/ledger-core/split-register-model.c:256
#: gnucash/register/ledger-core/split-register-model.c:276
#: gnucash/report/reports/standard/general-journal.scm:95
#: gnucash/report/reports/standard/general-ledger.scm:89
#: gnucash/report/reports/standard/register.scm:136
#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/trep-engine.scm:919 gnucash/report/trep-engine.scm:1043
#: gnucash/report/trep-engine.scm:1159
msgid "Num"
msgstr "Nro"
#: gnucash/gnome/dialog-invoice.c:3568
msgid "Find Bill"
msgstr "Etsi ostolasku"
#: gnucash/gnome/dialog-invoice.c:3575
msgid "Find Expense Voucher"
msgstr "Etsi matkalasku"
#: gnucash/gnome/dialog-invoice.c:3576
#: gnucash/gnome-search/dialog-search.c:1085
#: gnucash/report/reports/standard/invoice.scm:776
msgid "Expense Voucher"
msgstr "Matkalasku"
#: gnucash/gnome/dialog-invoice.c:3582
msgid "Find Invoice"
msgstr "Etsi myyntilaskua"
#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3716
#, c-format
msgid "The following vendor document is due:"
msgid_plural "The following %d vendor documents are due:"
msgstr[0] "Seuraava osto-/hyvityslasku on erääntymässä:"
msgstr[1] "Seuraavat %d osto-/hyvityslaskua ovat erääntymässä:"
#: gnucash/gnome/dialog-invoice.c:3720
msgid "Due Bills Reminder"
msgstr "Muistutus erääntyvistä ostolaskuista"
#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3727
#, c-format
msgid "The following customer document is due:"
msgid_plural "The following %d customer documents are due:"
msgstr[0] "Seuraava myynti-/hyvityslasku on erääntymässä:"
msgstr[1] "Seuraavat %d myynti-/hyvityslaskua ovat erääntymässä:"
#: gnucash/gnome/dialog-invoice.c:3731
msgid "Due Invoices Reminder"
msgstr "Muistutus erääntyvistä myyntilaskuista"
#: gnucash/gnome/dialog-job.c:139
msgid "The Job must be given a name."
msgstr "Hankkeelle täytyy antaa nimi."
#: gnucash/gnome/dialog-job.c:149
msgid "You must choose an owner for this job."
msgstr "Hankkeelle täytyy antaa omistaja."
#: gnucash/gnome/dialog-job.c:157
#, fuzzy
#| msgid "Credit must be a positive amount or you must leave it blank."
msgid "The rate amount must be valid or you must leave it blank."
msgstr "Luoton tulee olla positiivinen arvo tai tyhjä."
#: gnucash/gnome/dialog-job.c:258
msgid "Edit Job"
msgstr "Muokkaa hanketta"
#: gnucash/gnome/dialog-job.c:260 gnucash/gnome-search/dialog-search.c:1095
msgid "New Job"
msgstr "Uusi hanke"
#: gnucash/gnome/dialog-job.c:568
msgid "View/Edit Job"
msgstr "Näytä/muokkaa hanketta"
#: gnucash/gnome/dialog-job.c:569
msgid "View Invoices"
msgstr "Näytä myyntilaskut"
#: gnucash/gnome/dialog-job.c:579
msgid "Owner's Name"
msgstr "Omistajan nimi"
#: gnucash/gnome/dialog-job.c:581
msgid "Only Active?"
msgstr "Vain aktiiviset?"
#: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-job.c:598
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2929
#: gnucash/gtkbuilder/dialog-job.glade:204
#: gnucash/register/ledger-core/split-register-model.c:370
msgid "Rate"
msgstr "Hinta"
#: gnucash/gnome/dialog-job.c:587 gnucash/gnome-utils/gnc-tree-view-owner.c:357
#: gnucash/gtkbuilder/dialog-job.glade:102
msgid "Job Number"
msgstr "Hankkeen numero"
#: gnucash/gnome/dialog-job.c:589 gnucash/gnome/dialog-job.c:602
#: gnucash/gnome-utils/gnc-tree-view-owner.c:356
#: gnucash/gtkbuilder/dialog-job.glade:115
msgid "Job Name"
msgstr "Hankkeen nimi"
#: gnucash/gnome/dialog-job.c:653
msgid "Find Job"
msgstr "Etsi hanke"
#: gnucash/gnome/dialog-lot-viewer.c:815
#: gnucash/gnome/gnc-plugin-page-account-tree.c:403
#: gnucash/gnome/gnc-plugin-page-budget.c:220
#: gnucash/gnome/window-reconcile2.c:1659 gnucash/gnome/window-reconcile.c:1835
#: gnucash/gnome-utils/gnc-file.c:90 gnucash/gnome-utils/gnc-file.c:327
#: gnucash/gnome-utils/gnc-file.c:1141
msgid "Open"
msgstr "Avaa"
#: gnucash/gnome/dialog-lot-viewer.c:882 gnucash/gnome/dialog-order.c:892
msgid "Closed"
msgstr "Suljettu"
#: gnucash/gnome/dialog-lot-viewer.c:892
#: gnucash/gtkbuilder/assistant-acct-period.glade:134
#: gnucash/report/html-fonts.scm:106
#: gnucash/report/reports/standard/register.scm:347
msgid "Title"
msgstr "Otsake"
#: gnucash/gnome/dialog-lot-viewer.c:899 gnucash/gnome/dialog-lot-viewer.c:991
#: gnucash/gnome-utils/gnc-tree-view-account.c:855
#: gnucash/gnome-utils/gnc-tree-view-owner.c:457
#: gnucash/gnome-utils/gnc-tree-view-owner.c:465
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3115
#: gnucash/register/ledger-core/split-register-model.c:321
#: gnucash/register/ledger-core/split-register-model.c:485
#: gnucash/report/reports/standard/account-summary.scm:422
#: gnucash/report/reports/standard/balance-forecast.scm:248
#: gnucash/report/reports/standard/job-report.scm:206
#: gnucash/report/reports/standard/new-owner-report.scm:58
#: gnucash/report/reports/standard/new-owner-report.scm:556
#: gnucash/report/reports/standard/owner-report.scm:319
#: gnucash/report/reports/standard/register.scm:164
msgid "Balance"
msgstr "Saldo"
#: gnucash/gnome/dialog-lot-viewer.c:905
msgid "Gains"
msgstr "Tulot"
#: gnucash/gnome/dialog-lot-viewer.c:985
#: gnucash/report/reports/example/average-balance.scm:131
msgid "Gain/Loss"
msgstr "Tulot/menot"
#: gnucash/gnome/dialog-lot-viewer.c:1049
#, c-format
msgid "Lots in Account %s"
msgstr "Erät tilillä %s"
#: gnucash/gnome/dialog-order.c:171
msgid "The Order must be given an ID."
msgstr ""
#: gnucash/gnome/dialog-order.c:278
msgid "The Order must have at least one Entry."
msgstr "Tilauksella tulee olla vähintään yksi rivi."
#: gnucash/gnome/dialog-order.c:300
msgid ""
"This order contains entries that have not been invoiced. Are you sure you "
"want to close it out before you invoice all the entries?"
msgstr ""
#: gnucash/gnome/dialog-order.c:309
msgid "Do you really want to close the order?"
msgstr "Haluatko varmasti sulkea tilauksen?"
#: gnucash/gnome/dialog-order.c:310
msgid "Close Date"
msgstr "Sulkemispäivä"
#: gnucash/gnome/dialog-order.c:861
msgid "View/Edit Order"
msgstr "Näytä/muokkaa tilausta"
#: gnucash/gnome/dialog-order.c:870
msgid "Order Notes"
msgstr "Tilauksen huomautukset"
#: gnucash/gnome/dialog-order.c:872 gnucash/gtkbuilder/dialog-order.glade:148
msgid "Date Closed"
msgstr "Sulkemispäivä"
#: gnucash/gnome/dialog-order.c:874
msgid "Is Closed?"
msgstr ""
#: gnucash/gnome/dialog-order.c:878
msgid "Owner Name"
msgstr "Omistajan nimi"
#: gnucash/gnome/dialog-order.c:880 gnucash/gtkbuilder/dialog-order.glade:122
#: gnucash/gtkbuilder/dialog-order.glade:520
msgid "Order ID"
msgstr "Tilauksen tunnus"
#: gnucash/gnome/dialog-order.c:950
msgid "Find Order"
msgstr "Etsi tilaus"
#: gnucash/gnome/dialog-payment.c:236
msgid "You must enter a valid account name for posting."
msgstr ""
#: gnucash/gnome/dialog-payment.c:245
msgid "You must select a company for payment processing."
msgstr "Valitse yritys, jotta maksu voidaan käsitellä."
#: gnucash/gnome/dialog-payment.c:259
#, fuzzy
#| msgid "There was a problem with the import."
msgid "There is a problem with the Payment or Refund amount."
msgstr "Tuonnissa tapahtui virhe."
#: gnucash/gnome/dialog-payment.c:280
msgid "You must select a transfer account from the account tree."
msgstr "Valitse tili, jolta maksu tehdään."
#: gnucash/gnome/dialog-payment.c:291
msgid ""
"No documents were selected to assign this payment to. This may create an "
"unattached payment."
msgstr ""
#: gnucash/gnome/dialog-payment.c:547 gnucash/gnome/dialog-payment.c:1372
#: gnucash/report/reports/standard/new-aging.scm:180
#: gnucash/report/reports/standard/new-owner-report.scm:306
#: gnucash/report/reports/standard/new-owner-report.scm:704
msgid "Pre-Payment"
msgstr "Esimaksu"
#: gnucash/gnome/dialog-payment.c:1018
msgid ""
"The transfer and post accounts are associated with different currencies. "
"Please specify the conversion rate."
msgstr "Maksu- ja vientitileillä on eri valuutat. Ilmoita vaihtokurssi."
#: gnucash/gnome/dialog-payment.c:1307 gnucash/gnome/search-owner.c:211
#: gnucash/gnome-search/dialog-search.c:1077
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2786
#: gnucash/gtkbuilder/dialog-customer.glade:479
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153
#: gnucash/gtkbuilder/dialog-invoice.glade:479
#: gnucash/gtkbuilder/dialog-invoice.glade:1058
#: gnucash/gtkbuilder/dialog-payment.glade:40
#: gnucash/register/ledger-core/split-register-model.c:292
#: gnucash/report/reports/standard/customer-summary.scm:264
#: gnucash/report/reports/standard/customer-summary.scm:297
#: gnucash/report/reports/standard/job-report.scm:504
#: gnucash/report/reports/standard/new-owner-report.scm:89
#: gnucash/report/reports/standard/owner-report.scm:72
#: gnucash/report/reports/standard/owner-report.scm:113
#: libgnucash/engine/gncOwner.c:217
msgid "Customer"
msgstr "Asiakas"
#: gnucash/gnome/dialog-payment.c:1311 gnucash/gnome/search-owner.c:212
#: gnucash/gnome-search/dialog-search.c:1109
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2797
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170
#: gnucash/gtkbuilder/dialog-payment.glade:44
#: gnucash/gtkbuilder/dialog-vendor.glade:475
#: gnucash/register/ledger-core/split-register-model.c:294
#: gnucash/report/reports/standard/job-report.scm:510
#: gnucash/report/reports/standard/new-owner-report.scm:104
#: gnucash/report/reports/standard/owner-report.scm:117
#: libgnucash/engine/gncOwner.c:221
msgid "Vendor"
msgstr "Toimittaja"
#: gnucash/gnome/dialog-payment.c:1315 gnucash/gnome/search-owner.c:213
#: gnucash/gnome-search/dialog-search.c:1081
#: gnucash/gtkbuilder/dialog-employee.glade:510
#: gnucash/gtkbuilder/dialog-payment.glade:48
#: gnucash/report/reports/standard/job-report.scm:513
#: gnucash/report/reports/standard/new-owner-report.scm:94
#: gnucash/report/reports/standard/owner-report.scm:73
#: gnucash/report/reports/standard/owner-report.scm:114
#: libgnucash/engine/gncOwner.c:223
msgid "Employee"
msgstr "Työntekijä"
#: gnucash/gnome/dialog-payment.c:1468
#, c-format
msgid ""
"You have no valid \"Post To\" accounts. Please create an account of type \"%s"
"\" before you continue to process this payment. Perhaps you want to create "
"an Invoice or Bill first?"
msgstr ""
"Sopivaa vientitiliä ei löydy. Luo tili jonka tyyppi on \"%s\" ennen maksun "
"käsittelyä. Ehkä haluat ensin luoda myös osto- tai myyntilaskun?"
#: gnucash/gnome/dialog-payment.c:1621
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""
#: gnucash/gnome/dialog-payment.c:1635
msgid ""
"While this transaction has multiple splits that can be considered\n"
"as 'the payment split', gnucash only knows how to handle one.\n"
"Please select one, the others will be ignored.\n"
"\n"
msgstr ""
#: gnucash/gnome/dialog-payment.c:1638
msgid "Warning"
msgstr "Varoitus"
#: gnucash/gnome/dialog-payment.c:1641 gnucash/gnome/dialog-payment.c:1761
msgid "Continue"
msgstr "Jatka"
#: gnucash/gnome/dialog-payment.c:1642
#: gnucash/gnome/gnc-plugin-page-invoice.c:453
#: gnucash/gnome/gnc-plugin-page-register2.c:499
#: gnucash/gnome/gnc-plugin-page-register.c:622
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:160
msgid "Cancel"
msgstr "Peruuta"
#: gnucash/gnome/dialog-payment.c:1756
#, c-format
msgid ""
"The transaction has at least one split in a business account that is not "
"part of a business transaction.\n"
"If you continue these splits will be ignored:\n"
"\n"
"%s\n"
"Do you wish to continue and ignore these splits?"
msgstr ""
#. Translators: %d is the number of prices. This is a ngettext(3) message.
#: gnucash/gnome/dialog-price-edit-db.c:193
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
msgstr[0] "Oletko varma että haluat poistaa valitun hinnan?"
msgstr[1] "Oletko varma että haluat poistaa valitut %d hintaa?"
#: gnucash/gnome/dialog-price-edit-db.c:201
msgid "Delete prices?"
msgstr "Poista hinnat?"
#: gnucash/gnome/dialog-price-edit-db.c:427
#: gnucash/gtkbuilder/dialog-invoice.glade:615
#: gnucash/report/reports/standard/equity-statement.scm:86
#: gnucash/report/reports/standard/income-statement.scm:116
#: gnucash/report/reports/standard/trial-balance.scm:91
msgid "Entries"
msgstr ""
#: gnucash/gnome/dialog-price-edit-db.c:457
msgid "Are you sure you want to delete these prices?"
msgstr "Oletko varma että haluat poistaa nämä hinnat?"
#: gnucash/gnome/dialog-price-editor.c:226
msgid "Are you sure you want to replace the existing price?"
msgstr "Oletko varma että haluat korvata valitun hinnan?"
#: gnucash/gnome/dialog-price-editor.c:232
msgid "Replace price?"
msgstr "Korvaa hinta?"
#: gnucash/gnome/dialog-price-editor.c:238
msgid "_Replace"
msgstr "_Korvaa"
#: gnucash/gnome/dialog-price-editor.c:269
msgid "You must select a Security."
msgstr "Valitse arvopaperi."
#: gnucash/gnome/dialog-price-editor.c:274
msgid "You must select a Currency."
msgstr "Valitse valuutta."
#: gnucash/gnome/dialog-price-editor.c:288
#: gnucash/gnome-utils/dialog-transfer.c:1717
msgid "You must enter a valid amount."
msgstr "Syötä kelvollinen summa."
#: gnucash/gnome/dialog-print-check.c:824
msgid "Cannot save check format file."
msgstr ""
#: gnucash/gnome/dialog-print-check.c:826
#, c-format
msgid "Cannot open file %s"
msgstr ""
#: gnucash/gnome/dialog-print-check.c:1514
msgid "There is a duplicate check format file."
msgstr ""
#. Translators:
#. %1$s is the type of the first check format
#. (user defined or application defined);
#. %2$s is the filename of that format;
#. %3$s the type of the other check format; and
#. %4$s the filename of that other format.
#: gnucash/gnome/dialog-print-check.c:1523
#, c-format
msgid ""
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
"match."
msgstr ""
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: gnucash/gnome/dialog-print-check.c:1565
msgid "application"
msgstr "sovellus"
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: gnucash/gnome/dialog-print-check.c:1573
msgid "user"
msgstr "käyttäjä"
#: gnucash/gnome/dialog-print-check.c:1597
#: gnucash/gnome/dialog-print-check.c:2611
#: gnucash/gtkbuilder/assistant-csv-export.glade:185
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:387
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:379
#: gnucash/gtkbuilder/assistant-loan.glade:35
#: gnucash/gtkbuilder/dialog-print-check.glade:273
#: gnucash/gtkbuilder/dialog-print-check.glade:293
#: gnucash/gtkbuilder/gnc-date-format.glade:30
msgid "Custom"
msgstr "Mukautettu"
#: gnucash/gnome/dialog-print-check.c:2603
#: gnucash/gtkbuilder/dialog-preferences.glade:3533
#: gnucash/gtkbuilder/dialog-print-check.glade:264
msgid "Top"
msgstr "Ylhäällä"
#: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533
msgid "(paused)"
msgstr "(pysäytetty)"
#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
msgid "Complete"
msgstr ""
#: gnucash/gnome/dialog-report-column-view.c:381
msgid "Contents"
msgstr "Sisältö"
#: gnucash/gnome/dialog-report-column-view.c:412
#: gnucash/report/reports/standard/customer-summary.scm:267
#: gnucash/report/reports/standard/new-owner-report.scm:1053
#: gnucash/report/reports/standard/owner-report.scm:743
msgid "Report"
msgstr "Raportti"
#: gnucash/gnome/dialog-report-column-view.c:418
msgid "Rows"
msgstr "Rivejä"
#: gnucash/gnome/dialog-report-column-view.c:424
msgid "Cols"
msgstr "Sarakkeita"
#: gnucash/gnome/dialog-report-style-sheet.c:172
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr ""
#: gnucash/gnome/dialog-report-style-sheet.c:269
msgid "You must provide a name for the new style sheet."
msgstr ""
#: gnucash/gnome/dialog-report-style-sheet.c:520
msgid "Style Sheet Name"
msgstr "Tyylitiedoston nimi"
#: gnucash/gnome/dialog-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:166
#: gnucash/gnome/gnc-plugin-page-sx-list.c:151
#: gnucash/gnome/window-reconcile2.c:2187 gnucash/gnome/window-reconcile.c:2434
#: gnucash/gnome-utils/gnc-main-window.c:274
#: gnucash/gtkbuilder/dialog-billterms.glade:679
#: gnucash/gtkbuilder/dialog-commodities.glade:156
#: gnucash/gtkbuilder/dialog-price.glade:872
#: gnucash/gtkbuilder/dialog-report.glade:631
#: gnucash/gtkbuilder/dialog-tax-info.glade:140
#: gnucash/gtkbuilder/dialog-tax-table.glade:184
msgid "_Edit"
msgstr "_Muokkaa"
#: gnucash/gnome/dialog-sx-editor2.c:165 gnucash/gnome/dialog-sx-editor.c:167
#: gnucash/gnome/window-reconcile2.c:2128 gnucash/gnome/window-reconcile.c:2375
msgid "_Transaction"
msgstr "_Tosite"
#: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:168
#: gnucash/gnome-utils/gnc-main-window.c:275
msgid "_View"
msgstr "_Näytä"
#: gnucash/gnome/dialog-sx-editor2.c:167 gnucash/gnome/dialog-sx-editor.c:169
#: gnucash/gnome-utils/gnc-main-window.c:276
msgid "_Actions"
msgstr "T_oiminnot"
#: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:201
msgid ""
"This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr "Tätä ajoitettua tositetta on muutettu. Haluatko varmasti peruuttaa?"
#: gnucash/gnome/dialog-sx-editor2.c:635
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:657
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:690 gnucash/gnome/dialog-sx-editor.c:873
#: gnucash/gnome/dialog-sx-from-trans.c:261
msgid ""
"The Scheduled Transaction Editor cannot automatically balance this "
"transaction. Should it still be entered?"
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:711 gnucash/gnome/dialog-sx-editor.c:491
msgid "Please name the Scheduled Transaction."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:738 gnucash/gnome/dialog-sx-editor.c:517
#, c-format
msgid ""
"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
"you want to name this one the same?"
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:766
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:776 gnucash/gnome/dialog-sx-editor.c:626
msgid ""
"Scheduled Transactions without a template transaction cannot be "
"automatically created."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:791 gnucash/gnome/dialog-sx-editor.c:541
msgid "Please provide a valid end selection."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:809 gnucash/gnome/dialog-sx-editor.c:556
msgid "There must be some number of occurrences."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:818 gnucash/gnome/dialog-sx-editor.c:564
#, c-format
msgid ""
"The number of remaining occurrences (%d) is greater than the number of total "
"occurrences (%d)."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:850 gnucash/gnome/dialog-sx-editor.c:593
msgid ""
"You have attempted to create a Scheduled Transaction which will never run. "
"Do you really want to do this?"
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:1300
msgid ""
"Note: If you have already accepted changes to the Template, Cancel will not "
"revoke them."
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:1346 gnucash/gnome/dialog-sx-editor.c:1405
msgid "(never)"
msgstr "(ei koskaan)"
#: gnucash/gnome/dialog-sx-editor2.c:1514 gnucash/gnome/dialog-sx-editor.c:1567
msgid ""
"The current template transaction has been changed. Would you like to record "
"the changes?"
msgstr ""
#: gnucash/gnome/dialog-sx-editor2.c:1781 gnucash/gnome/dialog-sx-editor.c:1843
#: gnucash/gnome/gnc-plugin-page-sx-list.c:246
#: gnucash/gnome/gnc-plugin-page-sx-list.c:252
msgid "Scheduled Transactions"
msgstr "Ajoitetut tositteet"
#: gnucash/gnome/dialog-sx-editor.c:615
msgid ""
"Scheduled Transactions with variables or involving more than one commodity "
"cannot be automatically created."
msgstr ""
#: gnucash/gnome/dialog-sx-editor.c:674
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr ""
#: gnucash/gnome/dialog-sx-editor.c:738
#, c-format
msgid "Split with memo %s has an invalid account."
msgstr ""
#: gnucash/gnome/dialog-sx-editor.c:741
msgid "Invalid Account in Split"
msgstr "Virheellinen tili rivillä"
#: gnucash/gnome/dialog-sx-editor.c:753
#, c-format
msgid "Split with memo %s has an unparseable Credit Formula."
msgstr ""
#: gnucash/gnome/dialog-sx-editor.c:756 gnucash/gnome/dialog-sx-editor.c:772
msgid "Unparsable Formula in Split"
msgstr "Tulkintakelvoton kaava rivissä"
#: gnucash/gnome/dialog-sx-editor.c:769
#, c-format
msgid "Split with memo %s has an unparseable Debit Formula."
msgstr ""
#: gnucash/gnome/dialog-sx-from-trans.c:557
msgid ""
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
"correct this situation."
msgstr ""
#: gnucash/gnome/dialog-sx-from-trans.c:789
msgid ""
"Cannot create a Scheduled Transaction from a Transaction currently being "
"edited. Please Enter the Transaction before Scheduling."
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:401
msgid "Ignored"
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:402
msgid "Postponed"
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:403
msgid "To-Create"
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:404
msgid "Reminder"
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:405
#: gnucash/gnome/gnc-plugin-budget.c:168
msgid "Created"
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:468
#: gnucash/gtkbuilder/dialog-preferences.glade:1733
#: gnucash/report/reports/standard/balsheet-pnl.scm:212
#: gnucash/report/trep-engine.scm:553
msgid "Never"
msgstr "Ei koskaan"
#: gnucash/gnome/dialog-sx-since-last-run.c:538
msgid "(Need Value)"
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:829
msgid "Invalid Transactions"
msgstr "Virheelliset tositteet"
#: gnucash/gnome/dialog-sx-since-last-run.c:876
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (One "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
msgstr[1] ""
#: gnucash/gnome/dialog-sx-since-last-run.c:1008
#: gnucash/gnome-search/dialog-search.c:1101
msgid "Transaction"
msgstr "Tosite"
#: gnucash/gnome/dialog-sx-since-last-run.c:1024
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:666
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:508
msgid "Status"
msgstr ""
#: gnucash/gnome/dialog-sx-since-last-run.c:1118
msgid "Created Transactions"
msgstr ""
#: gnucash/gnome/dialog-tax-info.c:287
msgid "Last Valid Year: "
msgstr "Viimeinen kelvollinen vuosi: "
#: gnucash/gnome/dialog-tax-info.c:288
msgid "Form Line Data: "
msgstr "Lomakerivin tieto: "
#. Translators: Tax Code
#: gnucash/gnome/dialog-tax-info.c:290
msgid "Code"
msgstr "Koodi"
#: gnucash/gnome/dialog-tax-info.c:365
msgid "now"
msgstr ""
#: gnucash/gnome/dialog-tax-info.c:1184
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
msgid "Income Tax Identity"
msgstr "Tuloverotunniste"
#: gnucash/gnome/dialog-tax-info.c:1190
#: gnucash/gtkbuilder/dialog-options.glade:55
#: gnucash/gtkbuilder/dialog-price.glade:85
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
msgid "_Apply"
msgstr "_Toteuta"
#: gnucash/gnome/dialog-tax-info.c:1239
msgid ""
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
"to manually reset those categories one at a time"
msgstr ""
#: gnucash/gnome/dialog-tax-info.c:1392
msgid "Form"
msgstr ""
#: gnucash/gnome/dialog-vendor.c:294
msgid "Edit Vendor"
msgstr "Muokkaa toimittajaa"
#: gnucash/gnome/dialog-vendor.c:296 gnucash/gnome-search/dialog-search.c:1111
#: gnucash/gtkbuilder/dialog-vendor.glade:31
msgid "New Vendor"
msgstr "Uusi toimittaja"
#: gnucash/gnome/dialog-vendor.c:702
msgid "View/Edit Vendor"
msgstr "Näytä/Muokkaa toimittajaa"
#: gnucash/gnome/dialog-vendor.c:703
msgid "Vendor's Jobs"
msgstr "Toimittajan hankkeet"
#: gnucash/gnome/dialog-vendor.c:705
msgid "Vendor's Bills"
msgstr "Toimittajan ostolaskut"
#: gnucash/gnome/dialog-vendor.c:706
msgid "Pay Bill"
msgstr "Maksa ostolasku"
#: gnucash/gnome/dialog-vendor.c:718
msgid "Vendor ID"
msgstr "Toimittajan ID"
#: gnucash/gnome/dialog-vendor.c:753
msgid "Find Vendor"
msgstr "Etsi toimittaja"
#: gnucash/gnome/gnc-budget-view.c:502
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2979
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103
#: gnucash/register/ledger-core/split-register.c:2638
#: gnucash/report/reports/standard/advanced-portfolio.scm:1069
#: gnucash/report/reports/standard/balsheet-pnl.scm:1243
#: gnucash/report/reports/standard/net-charts.scm:346
#: gnucash/report/reports/standard/net-charts.scm:416
#: gnucash/report/report-utilities.scm:205 libgnucash/engine/Account.cpp:171
#: libgnucash/engine/Account.cpp:4448
msgid "Income"
msgstr "Tulo"
#: gnucash/gnome/gnc-budget-view.c:505
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122
#: gnucash/report/reports/standard/budget-income-statement.scm:516
#: gnucash/report/reports/standard/income-statement.scm:511
#: gnucash/report/report-utilities.scm:206
msgid "Expenses"
msgstr "Menot"
#: gnucash/gnome/gnc-budget-view.c:508
#: gnucash/gnome/gnc-plugin-page-register2.c:497
#: gnucash/gnome/gnc-plugin-page-register.c:620
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868
#: gnucash/register/ledger-core/split-register.c:2563
#: gnucash/register/ledger-core/split-register-layout.c:719
#: gnucash/register/ledger-core/split-register-model.c:349
#: gnucash/report/reports/standard/register.scm:144
msgid "Transfer"
msgstr "Siirto"
#: gnucash/gnome/gnc-budget-view.c:511
msgid "Remaining to Budget"
msgstr "Jäljellä budjettiin"
#: gnucash/gnome/gnc-budget-view.c:1673 gnucash/gnome/window-reconcile2.c:1094
#: gnucash/gnome/window-reconcile.c:1167
#: gnucash/gnome-utils/gnc-tree-view-account.c:924
#: gnucash/report/html-acct-table.scm:802 gnucash/report/reports/aging.scm:544
#: gnucash/report/reports/aging.scm:831
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:286
#: gnucash/report/reports/standard/advanced-portfolio.scm:1034
#: gnucash/report/reports/standard/budget-flow.scm:168
#: gnucash/report/reports/standard/budget-flow.scm:247
#: gnucash/report/reports/standard/budget.scm:498
#: gnucash/report/reports/standard/cashflow-barchart.scm:345
#: gnucash/report/reports/standard/customer-summary.scm:454
#: gnucash/report/reports/standard/customer-summary.scm:456
#: gnucash/report/reports/standard/invoice.scm:104
#: gnucash/report/reports/standard/invoice.scm:239
#: gnucash/report/reports/standard/new-aging.scm:186
#: gnucash/report/reports/standard/new-aging.scm:311
#: gnucash/report/reports/standard/new-owner-report.scm:312
#: gnucash/report/reports/standard/portfolio.scm:278
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
#: gnucash/report/trep-engine.scm:1906
msgid "Total"
msgstr "Yhteensä"
#: gnucash/gnome/gnc-plugin-account-tree.c:59
msgid "New Accounts _Page"
msgstr "Uu_si tilivalikko"
#: gnucash/gnome/gnc-plugin-account-tree.c:60
msgid "Open a new Account Tree page"
msgstr "Avaa uusi tilivalikko"
#: gnucash/gnome/gnc-plugin-basic-commands.c:111
msgid "New _File"
msgstr "Uusi _tiedosto"
#: gnucash/gnome/gnc-plugin-basic-commands.c:112
msgid "Create a new file"
msgstr "Luo uusi tiedosto"
#: gnucash/gnome/gnc-plugin-basic-commands.c:116
msgid "_Open..."
msgstr "_Avaa..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:117
msgid "Open an existing GnuCash file"
msgstr "Avaa olemassa oleva GnuCash-tiedosto"
#: gnucash/gnome/gnc-plugin-basic-commands.c:121
#: gnucash/gnome-utils/gnc-file.c:100 gnucash/gnome-utils/gnc-file.c:666
#: gnucash/gnome-utils/gnc-main-window.c:1310
#: gnucash/html/gnc-html-webkit1.c:1198
msgid "_Save"
msgstr "_Tallenna"
#: gnucash/gnome/gnc-plugin-basic-commands.c:122
msgid "Save the current file"
msgstr "Tallenna tämä tiedosto"
#: gnucash/gnome/gnc-plugin-basic-commands.c:126
msgid "Save _As..."
msgstr "Tallenna _nimellä..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:127
msgid "Save this file with a different name"
msgstr "Tallenna nykyinen tiedosto uudella nimellä"
#: gnucash/gnome/gnc-plugin-basic-commands.c:131
msgid "Re_vert"
msgstr "Pa_lauta"
#: gnucash/gnome/gnc-plugin-basic-commands.c:132
msgid "Reload the current database, reverting all unsaved changes"
msgstr "Lataa tietokanta uudelleen peruen kaikki tallentamattomat muutokset"
#: gnucash/gnome/gnc-plugin-basic-commands.c:137
msgid "Export _Accounts"
msgstr "Vie _tilit"
#: gnucash/gnome/gnc-plugin-basic-commands.c:138
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Vie tilihierarkia uuteen GnuCash-tiedostoon"
#: gnucash/gnome/gnc-plugin-basic-commands.c:145
#: gnucash/gnome/gnc-plugin-page-register2.c:255
#: gnucash/gnome/gnc-plugin-page-register.c:364
msgid "_Find..."
msgstr "_Etsi..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:146
#: gnucash/gnome/gnc-plugin-page-register2.c:256
#: gnucash/gnome/gnc-plugin-page-register.c:365
msgid "Find transactions with a search"
msgstr "Etsi tapahtumia"
#. Translators: remember to reuse this
#. translation in dialog-account.glade
#: gnucash/gnome/gnc-plugin-basic-commands.c:153
#: gnucash/gnome/gnc-plugin-page-account-tree.c:280
#: gnucash/gnome/gnc-plugin-page-register2.c:263
#: gnucash/gnome/gnc-plugin-page-register.c:372
msgid "Ta_x Report Options"
msgstr "_Veroraportin asetukset"
#. Translators: currently implemented are
#. US: income tax and
#. DE: VAT
#. So adjust this string
#: gnucash/gnome/gnc-plugin-basic-commands.c:158
#: gnucash/gnome/gnc-plugin-page-account-tree.c:285
#: gnucash/gnome/gnc-plugin-page-register2.c:268
#: gnucash/gnome/gnc-plugin-page-register.c:377
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr "Määritä tilit veroraporttia varten"
#: gnucash/gnome/gnc-plugin-basic-commands.c:164
msgid "_Scheduled Transactions"
msgstr "_Ajastetut tositteet"
#: gnucash/gnome/gnc-plugin-basic-commands.c:166
msgid "_Scheduled Transaction Editor"
msgstr "_Ajastettujen tositteiden muokkaus"
#: gnucash/gnome/gnc-plugin-basic-commands.c:167
msgid "The list of Scheduled Transactions"
msgstr "Lista ajastetuista tositteista"
#: gnucash/gnome/gnc-plugin-basic-commands.c:171
msgid "Since _Last Run..."
msgstr "_Edellisen ajon jälkeen..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:172
msgid "Create Scheduled Transactions since the last time run"
msgstr "Luo edellisen ajon jälkeen ajastetut tositteet"
#: gnucash/gnome/gnc-plugin-basic-commands.c:176
msgid "_Mortgage & Loan Repayment..."
msgstr "_Lainan takaisinmaksu..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:177
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Luo ajastettu tosite lainan takaisinmaksulle"
#: gnucash/gnome/gnc-plugin-basic-commands.c:180
#: gnucash/report/report-core.scm:153
msgid "B_udget"
msgstr "B_udjetti"
#: gnucash/gnome/gnc-plugin-basic-commands.c:183
msgid "Close _Books"
msgstr "Sulje _kirjanpito"
#: gnucash/gnome/gnc-plugin-basic-commands.c:184
msgid "Archive old data using accounting periods"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:191
msgid "_Price Database"
msgstr "_Hintakanta"
#: gnucash/gnome/gnc-plugin-basic-commands.c:192
msgid "View and edit the prices for stocks and mutual funds"
msgstr "Katso ja muokkaa osakkeiden ja rahastojen hintoja"
#: gnucash/gnome/gnc-plugin-basic-commands.c:196
msgid "_Security Editor"
msgstr "_Arvopaperimuokkain"
#: gnucash/gnome/gnc-plugin-basic-commands.c:197
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "Katso ja muokkaa osakkeiden ja rahastojen hyödykkeitä"
#: gnucash/gnome/gnc-plugin-basic-commands.c:201
msgid "_Loan Repayment Calculator"
msgstr "_Lainalaskin"
#: gnucash/gnome/gnc-plugin-basic-commands.c:202
msgid "Use the loan/mortgage repayment calculator"
msgstr "Lainan takaisinmaksulaskin"
#: gnucash/gnome/gnc-plugin-basic-commands.c:206
msgid "_Close Book"
msgstr "_Tee tilinpäätös"
#: gnucash/gnome/gnc-plugin-basic-commands.c:207
msgid "Close the Book at the end of the Period"
msgstr "Tee tilinpäätös jakson päättyessä"
#: gnucash/gnome/gnc-plugin-basic-commands.c:211
msgid "_Import Map Editor"
msgstr "_Tuontikartan muokkain"
#: gnucash/gnome/gnc-plugin-basic-commands.c:212
msgid "View and Delete Bayesian and non-Bayesian information"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:216
msgid "_Transaction Linked Documents"
msgstr "_Tositteeseen yhdistetyt asiakirjat"
#: gnucash/gnome/gnc-plugin-basic-commands.c:217
msgid "View all Transaction Linked Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:224
msgid "_Tips Of The Day"
msgstr "_Päivän vinkit"
#: gnucash/gnome/gnc-plugin-basic-commands.c:225
msgid "View the Tips of the Day"
msgstr "Näytä päivän vinkit"
#: gnucash/gnome/gnc-plugin-basic-commands.c:545
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr ""
#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: gnucash/gnome/gnc-plugin-basic-commands.c:576
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
msgstr[1] ""
#: gnucash/gnome/gnc-plugin-budget.c:63
msgid "_New Budget"
msgstr "_Uusi budjetti"
#: gnucash/gnome/gnc-plugin-budget.c:64
msgid "Create a new Budget."
msgstr "Luo uusi budjetti."
#: gnucash/gnome/gnc-plugin-budget.c:69
msgid "_Open Budget"
msgstr "_Avaa budjetti"
#: gnucash/gnome/gnc-plugin-budget.c:70
msgid ""
"Open an existing Budget in a new tab. If none exists a new budget will be "
"created."
msgstr ""
#: gnucash/gnome/gnc-plugin-budget.c:75
msgid "_Copy Budget"
msgstr "_Kopioi budjetti"
#: gnucash/gnome/gnc-plugin-budget.c:76
msgid "Copy an existing Budget."
msgstr "Kopioi olemassa oleva budjetti."
#: gnucash/gnome/gnc-plugin-budget.c:80
msgid "_Delete Budget"
msgstr "_Poista budjetti"
#: gnucash/gnome/gnc-plugin-budget.c:81
msgid "Delete an existing Budget."
msgstr "Poista olemassa oleva budjetti."
#: gnucash/gnome/gnc-plugin-budget.c:288
msgid "Select a Budget"
msgstr "Valitse budjetti"
#: gnucash/gnome/gnc-plugin-business.c:155
#: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:164
msgid "_Business"
msgstr "_Liiketoiminta"
#: gnucash/gnome/gnc-plugin-business.c:158
msgid "_Customer"
msgstr "_Asiakas"
#: gnucash/gnome/gnc-plugin-business.c:160
msgid "Customers Overview"
msgstr "Asiakaslista"
#: gnucash/gnome/gnc-plugin-business.c:161
msgid "Open a Customer overview page"
msgstr "Avaa lista asiakkaista"
#: gnucash/gnome/gnc-plugin-business.c:165
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:165
msgid "_New Customer..."
msgstr "Uusi _asiakas..."
#: gnucash/gnome/gnc-plugin-business.c:166
msgid "Open the New Customer dialog"
msgstr "Avaa ikkuna uuden asiakkaan luomiseksi"
#: gnucash/gnome/gnc-plugin-business.c:170
msgid "_Find Customer..."
msgstr "Etsi a_siakas..."
#: gnucash/gnome/gnc-plugin-business.c:171
msgid "Open the Find Customer dialog"
msgstr "Avaa asiakkaiden hakuikkuna"
#: gnucash/gnome/gnc-plugin-business.c:175
#: gnucash/gnome/gnc-plugin-business.c:319
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:201
msgid "New _Invoice..."
msgstr "Uusi myynti_lasku..."
#: gnucash/gnome/gnc-plugin-business.c:176
#: gnucash/gnome/gnc-plugin-business.c:320
msgid "Open the New Invoice dialog"
msgstr "Avaa uuden myyntilaskun luonti-ikkuna"
#: gnucash/gnome/gnc-plugin-business.c:180
msgid "Find In_voice..."
msgstr "Etsi m_yyntilasku..."
#: gnucash/gnome/gnc-plugin-business.c:181
msgid "Open the Find Invoice dialog"
msgstr "Avaa myyntilaskun hakuikkuna"
#: gnucash/gnome/gnc-plugin-business.c:185
#: gnucash/gnome/gnc-plugin-business.c:228
msgid "New _Job..."
msgstr "Uusi _hanke..."
#: gnucash/gnome/gnc-plugin-business.c:186
#: gnucash/gnome/gnc-plugin-business.c:229
msgid "Open the New Job dialog"
msgstr "Avaa uuden hankkeen luonti-ikkuna"
#: gnucash/gnome/gnc-plugin-business.c:190
#: gnucash/gnome/gnc-plugin-business.c:233
msgid "Find Jo_b..."
msgstr "Etsi ha_nke..."
#: gnucash/gnome/gnc-plugin-business.c:191
#: gnucash/gnome/gnc-plugin-business.c:234
msgid "Open the Find Job dialog"
msgstr "Avaa hankkeen hakuikkuna"
#: gnucash/gnome/gnc-plugin-business.c:195
#: gnucash/gnome/gnc-plugin-business.c:238
#: gnucash/gnome/gnc-plugin-business.c:271
msgid "_Process Payment..."
msgstr "_Käsittele maksu..."
#: gnucash/gnome/gnc-plugin-business.c:196
#: gnucash/gnome/gnc-plugin-business.c:239
#: gnucash/gnome/gnc-plugin-business.c:272
msgid "Open the Process Payment dialog"
msgstr "Avaa maksun käsittelyikkuna"
#: gnucash/gnome/gnc-plugin-business.c:202
msgid "Vendors Overview"
msgstr "Toimittajalista"
#: gnucash/gnome/gnc-plugin-business.c:203
msgid "Open a Vendor overview page"
msgstr "Näytä lista toimittajista"
#: gnucash/gnome/gnc-plugin-business.c:206
msgid "_Vendor"
msgstr "T_oimittaja"
#: gnucash/gnome/gnc-plugin-business.c:208
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:160
msgid "_New Vendor..."
msgstr "Uusi _toimittaja..."
#: gnucash/gnome/gnc-plugin-business.c:209
msgid "Open the New Vendor dialog"
msgstr "Avaa uuden toimittajan luonti-ikkuna"
#: gnucash/gnome/gnc-plugin-business.c:213
msgid "_Find Vendor..."
msgstr "Etsi t_oimittaja..."
#: gnucash/gnome/gnc-plugin-business.c:214
msgid "Open the Find Vendor dialog"
msgstr "Avaa toimittajien hakuikkuna"
#: gnucash/gnome/gnc-plugin-business.c:218
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:196
msgid "New _Bill..."
msgstr "Uusi osto_lasku..."
#: gnucash/gnome/gnc-plugin-business.c:219
msgid "Open the New Bill dialog"
msgstr "Avaa uuden ostolaskun luonti-ikkuna"
#: gnucash/gnome/gnc-plugin-business.c:223
msgid "Find Bi_ll..."
msgstr "Etsi ostol_asku..."
#: gnucash/gnome/gnc-plugin-business.c:224
msgid "Open the Find Bill dialog"
msgstr "Avaa uuden ostolaskun luonti-ikkuna"
#: gnucash/gnome/gnc-plugin-business.c:245
msgid "Employees Overview"
msgstr "Työntekijälista"
#: gnucash/gnome/gnc-plugin-business.c:246
msgid "Open a Employee overview page"
msgstr "Avaa lista työntekijöistä"
#: gnucash/gnome/gnc-plugin-business.c:249
msgid "_Employee"
msgstr "T_yöntekijä"
#: gnucash/gnome/gnc-plugin-business.c:251
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:170
msgid "_New Employee..."
msgstr "Uusi _työntekijä..."
#: gnucash/gnome/gnc-plugin-business.c:252
msgid "Open the New Employee dialog"
msgstr "Avaa uuden työntekijän luonti-ikkuna"
#: gnucash/gnome/gnc-plugin-business.c:256
msgid "_Find Employee..."
msgstr "Etsi t_yöntekijä..."
#: gnucash/gnome/gnc-plugin-business.c:257
msgid "Open the Find Employee dialog"
msgstr "Avaa työntekijän hakuikkuna"
#: gnucash/gnome/gnc-plugin-business.c:261
msgid "New _Expense Voucher..."
msgstr "Uusi matka_lasku..."
#: gnucash/gnome/gnc-plugin-business.c:262
msgid "Open the New Expense Voucher dialog"
msgstr "Avaa uuden matkalaskun luonti-ikkuna"
#: gnucash/gnome/gnc-plugin-business.c:266
msgid "Find Expense _Voucher..."
msgstr "Etsi matkal_askuja..."
#: gnucash/gnome/gnc-plugin-business.c:267
msgid "Open the Find Expense Voucher dialog"
msgstr "Avaa matkalaskun hakuikkuna"
#: gnucash/gnome/gnc-plugin-business.c:278
msgid "Business Linked Documents"
msgstr "Yrityksen yhdistetyt asiakirjat"
#: gnucash/gnome/gnc-plugin-business.c:279
msgid "View all Linked Business Documents"
msgstr "Näytä kaikki linkitetyt yrityksen asiakirjat"
#: gnucash/gnome/gnc-plugin-business.c:283
msgid "Sales _Tax Table"
msgstr "Myynnin _verokannat"
#: gnucash/gnome/gnc-plugin-business.c:284
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Näytä ja muokkaa listaa verokannoista (ALV)"
#: gnucash/gnome/gnc-plugin-business.c:288
msgid "_Billing Terms Editor"
msgstr "Muokkaa _maksuehtoja"
#: gnucash/gnome/gnc-plugin-business.c:289
msgid "View and edit the list of Billing Terms"
msgstr "Näytä ja muokkaa listaa maksuehdoista"
#: gnucash/gnome/gnc-plugin-business.c:293
msgid "Bills _Due Reminder"
msgstr "Muistuta _erääntyvistä ostolaskuista"
#: gnucash/gnome/gnc-plugin-business.c:294
msgid "Open the Bills Due Reminder dialog"
msgstr "Avaa erääntyvien ostolaskujen muistutusikkuna"
#: gnucash/gnome/gnc-plugin-business.c:298
msgid "Invoices _Due Reminder"
msgstr "Muistuta _erääntyvistä myyntilaskuista"
#: gnucash/gnome/gnc-plugin-business.c:299
msgid "Open the Invoices Due Reminder dialog"
msgstr "Avaa erääntyvien myyntilaskujen muistutusikkuna"
#: gnucash/gnome/gnc-plugin-business.c:302
msgid "E_xport"
msgstr "_Vie"
#: gnucash/gnome/gnc-plugin-business.c:307
#: gnucash/gnome/gnc-plugin-business.c:308
msgid "Test Search Dialog"
msgstr ""
#: gnucash/gnome/gnc-plugin-business.c:312
#: gnucash/gnome/gnc-plugin-business.c:313
msgid "Initialize Test Data"
msgstr "Alusta testitiedot"
#: gnucash/gnome/gnc-plugin-business.c:326
msgid "Assign as payment..."
msgstr "Määritä maksuksi..."
#: gnucash/gnome/gnc-plugin-business.c:327
msgid "Assign the selected transaction as payment"
msgstr "Määritä valittu tosite maksuksi"
#: gnucash/gnome/gnc-plugin-business.c:331
msgid "Edit payment..."
msgstr "Muokkaa maksua..."
#: gnucash/gnome/gnc-plugin-business.c:332
msgid "Edit the payment this transaction is a part of"
msgstr "Muokkaa maksua, jonka osa tämä tosite on"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:198
#: gnucash/gnome/gnc-plugin-page-invoice.c:113
#: gnucash/gtkbuilder/dialog-import.glade:29
msgid "New _Account..."
msgstr "Uusi _tili..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:199
msgid "Create a new Account"
msgstr "Luo uusi tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:203
msgid "New Account _Hierarchy..."
msgstr "Uusi tili_hierarkia..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:204
msgid "Extend the current book by merging with new account type categories"
msgstr "Laajenna kirjanpitoa liittämällä uusia tilityyppikategorioita"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:209
#: gnucash/gnome/gnc-plugin-page-account-tree.c:220
#: gnucash/gnome/gnc-plugin-page-account-tree.c:344
#: gnucash/gnome/gnc-plugin-page-budget.c:146
msgid "Open _Account"
msgstr "_Avaa tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:210
#: gnucash/gnome/gnc-plugin-page-account-tree.c:221
#: gnucash/gnome/gnc-plugin-page-account-tree.c:345
msgid "Open the selected account"
msgstr "Avaa valittu tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:214
msgid "Open _Old Style Register Account"
msgstr "Avaa _vanhanmallisen tilikirjan tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:215
msgid "Open the old style register selected account"
msgstr "Avaa vanhanmallisen tilikirjan valittu tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:228
#: gnucash/gnome/gnc-plugin-page-account-tree.c:239
#: gnucash/gnome/gnc-plugin-page-account-tree.c:349
msgid "Open _SubAccounts"
msgstr "Avaa a_latilit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:229
#: gnucash/gnome/gnc-plugin-page-account-tree.c:240
#: gnucash/gnome/gnc-plugin-page-account-tree.c:350
msgid "Open the selected account and all its subaccounts"
msgstr "Avaa valittu tili ja kaikki sen alatilit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:233
msgid "Open Old St_yle Subaccounts"
msgstr "Avaa vanhanmalliset a_latilit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:234
msgid "Open the old style register selected account and all its subaccounts"
msgstr "Avaa vanhanmallisen rekisterin valittu tili ja kaikki sen alatilit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:247
#: gnucash/gnome/gnc-plugin-page-register2.c:245
#: gnucash/gnome/gnc-plugin-page-register.c:354
msgid "Edit _Account"
msgstr "_Muokkaa tiliä"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:248
#: gnucash/gnome/gnc-plugin-page-register2.c:246
#: gnucash/gnome/gnc-plugin-page-register.c:355
msgid "Edit the selected account"
msgstr "Muokkaa valittua tiliä"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:252
msgid "_Delete Account..."
msgstr "_Poista tili..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:253
msgid "Delete selected account"
msgstr "Poista valittu tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:257
msgid "_Cascade Account Properties..."
msgstr "_Limitä tilin ominaisuudet..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
msgid "Cascade selected properties for account"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-account-tree.c:262
#: gnucash/gnome/gnc-plugin-page-account-tree.c:267
#: gnucash/gnome/gnc-plugin-page-register2.c:250
#: gnucash/gnome/gnc-plugin-page-register.c:359
msgid "F_ind Account"
msgstr "_Etsi tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:263
#: gnucash/gnome/gnc-plugin-page-account-tree.c:268
#: gnucash/gnome/gnc-plugin-page-register2.c:251
#: gnucash/gnome/gnc-plugin-page-register.c:360
msgid "Find an account"
msgstr "Etsi tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:272
msgid "_Renumber Subaccounts..."
msgstr "_Uudelleennumeroi alatilit..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:273
msgid "Renumber the children of the selected account"
msgstr "Uudelleennumeroi valitun tilin alla olevat tilit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:290
#: gnucash/gnome/gnc-plugin-page-budget.c:194
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:185
#: gnucash/gnome/gnc-plugin-page-register2.c:340
#: gnucash/gnome/gnc-plugin-page-register.c:458
#: gnucash/gnome-utils/gnc-main-window.c:346
msgid "_Filter By..."
msgstr "Suo_data..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:294
#: gnucash/gnome/gnc-plugin-page-budget.c:198
#: gnucash/gnome/gnc-plugin-page-invoice.c:162
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:189
#: gnucash/gnome/gnc-plugin-page-register2.c:344
#: gnucash/gnome/gnc-plugin-page-register.c:462
#: gnucash/gnome/gnc-plugin-page-report.c:1231
#: gnucash/gnome/gnc-plugin-page-sx-list.c:170
#: gnucash/gnome-utils/gnc-main-window.c:350
msgid "_Refresh"
msgstr "_Päivitä"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:295
#: gnucash/gnome/gnc-plugin-page-invoice.c:163
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:190
#: gnucash/gnome/gnc-plugin-page-register2.c:345
#: gnucash/gnome/gnc-plugin-page-register.c:463
#: gnucash/gnome/gnc-plugin-page-report.c:1232
#: gnucash/gnome/gnc-plugin-page-sx-list.c:171
#: gnucash/gnome-utils/gnc-main-window.c:351
msgid "Refresh this window"
msgstr "Päivitä tämä ikkuna"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:301
#: gnucash/gnome/gnc-plugin-page-register2.c:357
#: gnucash/gnome/gnc-plugin-page-register.c:475
msgid "_Reconcile..."
msgstr "_Täsmäytä..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:302
#: gnucash/gnome/gnc-plugin-page-register2.c:358
#: gnucash/gnome/gnc-plugin-page-register.c:476
msgid "Reconcile the selected account"
msgstr "Täsmäytä valittu tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:306
#: gnucash/gnome/gnc-plugin-page-register2.c:362
#: gnucash/gnome/gnc-plugin-page-register.c:480
msgid "_Auto-clear..."
msgstr "Hyväksy tositteet _automaattisesti..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:307
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr ""
"Hyväksy yksittäiset tositteet automaattisesti, jos niissä on hyväksytty määrä"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:311
#: gnucash/gnome/gnc-plugin-page-register2.c:352
#: gnucash/gnome/gnc-plugin-page-register.c:470
#: gnucash/gnome/window-reconcile2.c:2168 gnucash/gnome/window-reconcile.c:2415
msgid "_Transfer..."
msgstr "_Siirrä..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:312
#: gnucash/gnome/gnc-plugin-page-register2.c:353
#: gnucash/gnome/gnc-plugin-page-register.c:471
#: gnucash/gnome/window-reconcile2.c:2169 gnucash/gnome/window-reconcile.c:2416
msgid "Transfer funds from one account to another"
msgstr "Siirrä varoja tililtä toiselle"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:316
#: gnucash/gnome/gnc-plugin-page-register2.c:367
#: gnucash/gnome/gnc-plugin-page-register.c:485
msgid "Stoc_k Split..."
msgstr "Osakkeen _jako..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:317
#: gnucash/gnome/gnc-plugin-page-register2.c:368
#: gnucash/gnome/gnc-plugin-page-register.c:486
msgid "Record a stock split or a stock merger"
msgstr "Merkitse osakejako tai osakkeiden yhdistäminen"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:321
#: gnucash/gnome/gnc-plugin-page-register2.c:372
#: gnucash/gnome/gnc-plugin-page-register.c:490
msgid "View _Lots..."
msgstr "Näytä _erät..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:322
#: gnucash/gnome/gnc-plugin-page-register2.c:373
#: gnucash/gnome/gnc-plugin-page-register.c:491
msgid "Bring up the lot viewer/editor window"
msgstr "Avaa erien katselu- ja muokkausikkuna"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:326
msgid "Check & Repair A_ccount"
msgstr "Tarkista ja korjaa _tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:327
#: gnucash/gnome/window-reconcile2.c:2174 gnucash/gnome/window-reconcile.c:2421
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account"
msgstr "Tarkista ja korjaa täsmäämättömät tositteet ja tämän tilin orporivit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:331
msgid "Check & Repair Su_baccounts"
msgstr "Tarkista ja korjaa _alatilit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:332
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account and its subaccounts"
msgstr ""
"Tarkista ja korjaa täsmäämättömät tositteet ja orporivit tällä sekä sen "
"alatileillä"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:337
msgid "Check & Repair A_ll"
msgstr "Tarkista ja korjaa _kaikki"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:338
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Tarkista ja korjaa täsmäämättömät tositteet ja orporivit kaikilla tileillä"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:342
#: gnucash/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-account-tree.c:405
msgid "Open2"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-account-tree.c:407
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:285
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:286
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:287
msgid "Edit"
msgstr "Muokkaa"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:408
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:288
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:289
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:290
#: gnucash/gnome-utils/dialog-doclink-utils.c:427
msgid "New"
msgstr "Uusi"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:409
#: gnucash/gnome/gnc-plugin-page-budget.c:221
#: gnucash/gnome/gnc-plugin-page-invoice.c:454
#: gnucash/gnome/gnc-plugin-page-register2.c:500
#: gnucash/gnome/gnc-plugin-page-register.c:623
msgid "Delete"
msgstr "Poista"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:454
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1991
#: gnucash/gnome/gnc-plugin-page-register.c:1962
#: gnucash/gnome/gnc-plugin-page-register.c:5088
msgid "'Check & Repair' is currently running, do you want to abort it?"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-account-tree.c:520
#: gnucash/gnome/gnc-plugin-page-account-tree.c:526
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2832
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2834
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2836
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2838
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2849
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2853
#: gnucash/gtkbuilder/assistant-csv-export.glade:277
#: gnucash/gtkbuilder/dialog-preferences.glade:1000
#: gnucash/report/report-core.scm:160
#: gnucash/report/reports/example/average-balance.scm:92
#: gnucash/report/reports/example/average-balance.scm:296
#: gnucash/report/reports/example/daily-reports.scm:57
#: gnucash/report/reports/standard/account-piecharts.scm:70
#: gnucash/report/reports/standard/account-piecharts.scm:553
#: gnucash/report/reports/standard/account-summary.scm:85
#: gnucash/report/reports/standard/advanced-portfolio.scm:144
#: gnucash/report/reports/standard/balance-forecast.scm:37
#: gnucash/report/reports/standard/balance-sheet.scm:86
#: gnucash/report/reports/standard/balsheet-pnl.scm:81
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
#: gnucash/report/reports/standard/budget-barchart.scm:38
#: gnucash/report/reports/standard/budget-income-statement.scm:74
#: gnucash/report/reports/standard/cashflow-barchart.scm:45
#: gnucash/report/reports/standard/category-barchart.scm:75
#: gnucash/report/reports/standard/equity-statement.scm:69
#: gnucash/report/reports/standard/income-gst-statement.scm:121
#: gnucash/report/reports/standard/income-statement.scm:61
#: gnucash/report/reports/standard/net-charts.scm:45
#: gnucash/report/reports/standard/portfolio.scm:69
#: gnucash/report/reports/standard/trial-balance.scm:76
#: gnucash/report/trep-engine.scm:68 libgnucash/engine/qofbookslots.h:65
msgid "Accounts"
msgstr "Tilit"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1429
#, c-format
msgid ""
"Account %s does not have the same currency as the one you're moving "
"transactions from.\n"
"Are you sure you want to do this?"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1437
msgid "_Pick another account"
msgstr "_Valitse toinen tili"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1438
msgid "_Do it anyway"
msgstr "_Tee silti"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1521
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1657
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1097
msgid "(no name)"
msgstr "(ei nimeä)"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1532
#, c-format
msgid "Deleting account %s"
msgstr "Tilin %s poisto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1647
msgid ""
"The list below shows objects which make use of the account which you want to "
"delete.\n"
"Before you can delete it, you must either delete those objects or else "
"modify them so they make use\n"
"of another account"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1660
#, c-format
msgid ""
"The account \"%s\" has more than one subaccount.\n"
"\n"
"Move the subaccounts or delete them before attempting to delete this account."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1728
#, c-format
msgid "The account %s will be deleted."
msgstr "Tili %s poistetaan."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1737
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr "Kaikki tämän tilin tositteet siirretään tilille %s."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1744
#, c-format
msgid "All transactions in this account will be deleted."
msgstr "Kaikki tämän tilin tositteet poistetaan."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1753
#, c-format
msgid "Its sub-account will be moved to the account %s."
msgstr "Sen alatili siirretään tilille %s."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1759
#, c-format
msgid "Its subaccount will be deleted."
msgstr "Sen alatili poistetaan."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1763
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr "Kaikki alatilien tositteet siirretään tilille %s."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1770
#, c-format
msgid "All sub-account transactions will be deleted."
msgstr "Kaikki alatilien tositteet poistetaan."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1776
msgid "Are you sure you want to do this?"
msgstr "Oletko varma että haluat tehdä tämän?"
#: gnucash/gnome/gnc-plugin-page-budget.c:147
msgid "Open the selected account."
msgstr "Avaa valittu tili."
#: gnucash/gnome/gnc-plugin-page-budget.c:152
msgid "Open _Subaccounts"
msgstr "Avaa a_latilit"
#: gnucash/gnome/gnc-plugin-page-budget.c:153
msgid "Open the selected account and all its subaccounts."
msgstr "Avaa valittu tili ja kaikki sen alatilit."
#: gnucash/gnome/gnc-plugin-page-budget.c:159
msgid "_Delete Budget..."
msgstr "_Poista budjetti..."
#: gnucash/gnome/gnc-plugin-page-budget.c:160
msgid "Select this or another budget and delete it."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-budget.c:164
msgid "Budget _Options..."
msgstr "Budjetin _asetukset..."
#: gnucash/gnome/gnc-plugin-page-budget.c:165
msgid "Edit this budget's options."
msgstr "Muokkaa budjetin asetuksia."
#: gnucash/gnome/gnc-plugin-page-budget.c:169
msgid "Esti_mate Budget..."
msgstr "_Arvioi budjetti..."
#: gnucash/gnome/gnc-plugin-page-budget.c:171
msgid ""
"Estimate a budget value for the selected accounts from past transactions."
msgstr ""
"Arvioi valituille tileille budjettiluvut aiempien tapahtumien perusteella."
#: gnucash/gnome/gnc-plugin-page-budget.c:175
msgid "_All Periods..."
msgstr "_Kaikki aikavälit..."
#: gnucash/gnome/gnc-plugin-page-budget.c:177
msgid "Edit budget for all periods for the selected accounts."
msgstr "Muokkaa kaikkien aikavälien budjettia valituilta tileiltä."
#: gnucash/gnome/gnc-plugin-page-budget.c:181
msgid "Edit Note"
msgstr "Muokkaa huomautusta"
#: gnucash/gnome/gnc-plugin-page-budget.c:183
#, fuzzy
#| msgid "Edit note for the selected account and period"
msgid "Edit note for the selected account and period."
msgstr "Muokkaa muistiinpanoa valitulta tililtä ja aikaväliltä"
#: gnucash/gnome/gnc-plugin-page-budget.c:187
#: gnucash/report/reports/standard/budget.scm:39
msgid "Budget Report"
msgstr "Budjettiraportti"
#: gnucash/gnome/gnc-plugin-page-budget.c:189
#, fuzzy
#| msgid "Print the current report"
msgid "Run the budget report."
msgstr "Tulosta tämä raportti"
#: gnucash/gnome/gnc-plugin-page-budget.c:199
msgid "Refresh this window."
msgstr "Päivitä tämä ikkuna."
#: gnucash/gnome/gnc-plugin-page-budget.c:222
#: gnucash/gnome/gnc-plugin-page-report.c:1137
#: gnucash/gtkbuilder/assistant-csv-export.glade:107
#: gnucash/gtkbuilder/dialog-print-check.glade:643
#: gnucash/gtkbuilder/dialog-sx.glade:909
msgid "Options"
msgstr "Asetukset"
#: gnucash/gnome/gnc-plugin-page-budget.c:223
msgid "Estimate"
msgstr "Arvio"
#: gnucash/gnome/gnc-plugin-page-budget.c:224
msgid "All Periods"
msgstr "Kaikki jaksot"
#: gnucash/gnome/gnc-plugin-page-budget.c:225
msgid "Note"
msgstr "Huomautus"
#: gnucash/gnome/gnc-plugin-page-budget.c:226
#, fuzzy
#| msgid "Account Report"
msgid "Run Report"
msgstr "Tiliraportti"
#: gnucash/gnome/gnc-plugin-page-budget.c:310
#: gnucash/gnome/gnc-plugin-page-budget.c:351
#: gnucash/gnome/gnc-plugin-page-budget.c:880
#: gnucash/report/reports/standard/budget-balance-sheet.scm:110
#: gnucash/report/reports/standard/budget-barchart.scm:39
#: gnucash/report/reports/standard/budget-barchart.scm:211
#: gnucash/report/reports/standard/budget-flow.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:58
#: gnucash/report/reports/standard/budget.scm:93
msgid "Budget"
msgstr "Budjetti"
#: gnucash/gnome/gnc-plugin-page-budget.c:930 libgnucash/engine/gnc-budget.c:94
msgid "Unnamed Budget"
msgstr "Nimetön budjetti"
#: gnucash/gnome/gnc-plugin-page-budget.c:932
#, c-format
msgid "Delete %s?"
msgstr "Poista %s?"
#: gnucash/gnome/gnc-plugin-page-budget.c:1028
msgid "You must select at least one account to estimate."
msgstr "Valitse arvioitavaksi vähintään yksi tili."
#: gnucash/gnome/gnc-plugin-page-budget.c:1154
msgid "You must select at least one account to edit."
msgstr "Valitse muokattavaksi vähintään yksi tili."
#: gnucash/gnome/gnc-plugin-page-budget.c:1252
msgid "You must select one budget cell to edit."
msgstr "Valitse muokattavaksi vähintään yksi budjettisolu."
#: gnucash/gnome/gnc-plugin-page-invoice.c:109
msgid "Sort _Order"
msgstr "_Järjestys"
#: gnucash/gnome/gnc-plugin-page-invoice.c:114
msgid "Create a new account"
msgstr "Luo uusi tili"
#: gnucash/gnome/gnc-plugin-page-invoice.c:125
msgid "_Cut"
msgstr "_Leikkaa"
#: gnucash/gnome/gnc-plugin-page-invoice.c:130
msgid "Copy"
msgstr "Kopioi"
#: gnucash/gnome/gnc-plugin-page-invoice.c:135
#: gnucash/gnome/gnc-plugin-page-register2.c:240
#: gnucash/gnome/gnc-plugin-page-register.c:349
#: gnucash/gnome/gnc-plugin-page-report.c:1226
#: gnucash/gnome-utils/gnc-main-window.c:329
msgid "_Paste"
msgstr "L_iitä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:179
msgid "_Enter"
msgstr "_Syötä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:180
msgid "Record the current entry"
msgstr "Syötä nykyinen rivi"
#: gnucash/gnome/gnc-plugin-page-invoice.c:185
msgid "Cancel the current entry"
msgstr "Peruuta rivin lisäys"
#: gnucash/gnome/gnc-plugin-page-invoice.c:190
msgid "Delete the current entry"
msgstr "Poista nykyinen rivi"
#: gnucash/gnome/gnc-plugin-page-invoice.c:194
msgid "_Blank"
msgstr "_Tyhjä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:199
msgid "Dup_licate Entry"
msgstr "_Monista rivi"
#: gnucash/gnome/gnc-plugin-page-invoice.c:200
msgid "Make a copy of the current entry"
msgstr "Tee kopio nykyisestä rivistä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:204
msgid "Move Entry _Up"
msgstr "Siirrä riviä _ylös"
#: gnucash/gnome/gnc-plugin-page-invoice.c:205
msgid "Move the current entry one row upwards"
msgstr "Siirrä riviä yksi rivi ylöspäin"
#: gnucash/gnome/gnc-plugin-page-invoice.c:209
msgid "Move Entry Do_wn"
msgstr "Siirrä riviä _alas"
#: gnucash/gnome/gnc-plugin-page-invoice.c:210
msgid "Move the current entry one row downwards"
msgstr "Siirrä riviä yksi rivi alaspäin"
#: gnucash/gnome/gnc-plugin-page-invoice.c:238
msgid "_Company Report"
msgstr "_Yritysraportti"
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
msgid "_Standard"
msgstr "_Tavanomainen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
msgid "Keep normal invoice order"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
#: gnucash/gtkbuilder/assistant-stock-split.glade:123
#: gnucash/gtkbuilder/dialog-account.glade:1767
#: gnucash/gtkbuilder/dialog-price.glade:175
#: gnucash/gtkbuilder/dialog-print-check.glade:701
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:96
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:649
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:863
msgid "_Date"
msgstr "_Päivämäärä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
msgid "Sort by date"
msgstr "Lajittele päivämäärän mukaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:882
msgid "Date of _Entry"
msgstr "_Syöttöpäivämäärä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
msgid "Sort by the date of entry"
msgstr "Lajittele syöttöpäivän mukaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
msgid "_Quantity"
msgstr "_Määrä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
msgid "Sort by quantity"
msgstr "Lajittele määrän mukaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:251
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1139
#: gnucash/gtkbuilder/dialog-price.glade:218
#: gnucash/register/ledger-core/split-register.c:2100
#: gnucash/register/ledger-core/split-register.c:2103
msgid "_Price"
msgstr "_Hinta"
#: gnucash/gnome/gnc-plugin-page-invoice.c:251
msgid "Sort by price"
msgstr "Järjestä hinnan mukaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:977
msgid "Descri_ption"
msgstr "_Kuvaus"
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
msgid "Sort by description"
msgstr "Järjestä selitteen mukaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:296
msgid "_Print Invoice"
msgstr "_Tulosta myyntilasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:297
msgid "_Edit Invoice"
msgstr "_Muokkaa myyntilaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:298
msgid "_Duplicate Invoice"
msgstr "_Monista myyntilasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:299
msgid "_Post Invoice"
msgstr "_Vie myyntilasku kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:300
msgid "_Unpost Invoice"
msgstr "_Peruuta myyntilaskun vienti kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:301
msgid "New _Invoice"
msgstr "Uusi _myyntilasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:302
msgid "_Pay Invoice"
msgstr "M_aksa myyntilasku"
#. Translators: This is a menu item that opens a dialog for linking an
#. external file or URL with the bill, invoice, transaction, or voucher or
#. removing such an link.
#: gnucash/gnome/gnc-plugin-page-invoice.c:303
#: gnucash/gnome/gnc-plugin-page-invoice.c:324
#: gnucash/gnome/gnc-plugin-page-invoice.c:345
#: gnucash/gnome/gnc-plugin-page-invoice.c:366
#: gnucash/gnome/gnc-plugin-page-register.c:300
msgid "_Manage Document Link..."
msgstr "_Vaihda yhdistettyä asiakirjaa..."
#. Translators: This is a menu item that opens an external file or URI that may
#. be linked to the current bill, invoice, transaction, or voucher using
#. the operating system's default application for the file or URI mime type.
#: gnucash/gnome/gnc-plugin-page-invoice.c:304
#: gnucash/gnome/gnc-plugin-page-invoice.c:325
#: gnucash/gnome/gnc-plugin-page-invoice.c:346
#: gnucash/gnome/gnc-plugin-page-invoice.c:367
#: gnucash/gnome/gnc-plugin-page-register.c:304
msgid "_Open Linked Document"
msgstr "_Avaa yhdistetty asiakirja"
#: gnucash/gnome/gnc-plugin-page-invoice.c:310
msgid "_Use as Default Layout for Customer Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:311
msgid "_Reset Default Layout for Customer Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:317
msgid "_Print Bill"
msgstr "_Tulosta ostolasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:318
msgid "_Edit Bill"
msgstr "_Muokkaa ostolaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:319
msgid "_Duplicate Bill"
msgstr "M_onista ostolasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:320
msgid "_Post Bill"
msgstr "_Vie ostolasku kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:321
msgid "_Unpost Bill"
msgstr "_Peruuta ostolaskun vienti kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:322
msgid "New _Bill"
msgstr "Uusi _ostolasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:323
msgid "_Pay Bill"
msgstr "_Maksa ostolasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:331
msgid "_Use as Default Layout for Vendor Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:332
msgid "_Reset Default Layout for Vendor Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:338
msgid "_Print Voucher"
msgstr "_Tulosta matkalasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:339
msgid "_Edit Voucher"
msgstr "_Muokkaa matkalaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:340
msgid "_Duplicate Voucher"
msgstr "_Monista matkalasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:341
msgid "_Post Voucher"
msgstr "_Vie matkalasku kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:342
msgid "_Unpost Voucher"
msgstr "_Peruuta matkalaskun vienti kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:343
msgid "New _Voucher"
msgstr "Uusi _matkalasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:344
msgid "_Pay Voucher"
msgstr "_Maksa matkalasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:352
msgid "_Use as Default Layout for Employee Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:353
msgid "_Reset Default Layout for Employee Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:359
msgid "_Print Credit Note"
msgstr "_Tulosta hyvityslaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:360
msgid "_Edit Credit Note"
msgstr "_Muokkaa hyvityslaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:361
msgid "_Duplicate Credit Note"
msgstr "_Kopioi hyvityslasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:362
msgid "_Post Credit Note"
msgstr "_Vie hyvityslasku kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:363
msgid "_Unpost Credit Note"
msgstr "_Peruuta hyvityslaskun vienti kirjanpitoon"
#: gnucash/gnome/gnc-plugin-page-invoice.c:364
msgid "New _Credit Note"
msgstr "_Uusi hyvityslasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:365
msgid "_Pay Credit Note"
msgstr "_Maksa hyvityslasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:373
msgid "Make a printable invoice"
msgstr "Luo tulostettava myyntilasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:374
msgid "Edit this invoice"
msgstr "Muokkaa tätä myyntilaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:375
msgid "Create a new invoice as a duplicate of the current one"
msgstr "Luo uusi myyntilasku tämän kopioksi"
#: gnucash/gnome/gnc-plugin-page-invoice.c:376
msgid "Post this invoice to your Chart of Accounts"
msgstr "Vie tämä myyntilasku tilikirjaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:377
msgid "Unpost this invoice and make it editable"
msgstr "Peruuta myyntilaskun vienti tilikirjaan ja tee siitä muokattava"
#: gnucash/gnome/gnc-plugin-page-invoice.c:378
msgid "Create a new invoice for the same owner as the current one"
msgstr "Luo uusi myyntilasku samalle omistajalle kuin tämä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:379
msgid "Move to the blank entry at the bottom of the invoice"
msgstr "Siirry pohjalla olevalle tyhjälle laskuriville"
#: gnucash/gnome/gnc-plugin-page-invoice.c:380
msgid "Enter a payment for the owner of this invoice"
msgstr "Syötä maksu myyntilaskun omistajalle"
#: gnucash/gnome/gnc-plugin-page-invoice.c:381
#, fuzzy
#| msgid "Open a company report window for the owner of this invoice"
msgid "Open a customer report window for the owner of this invoice"
msgstr "Avaa myyntilaskun omistajan yritysraportti-ikkuna"
#: gnucash/gnome/gnc-plugin-page-invoice.c:383
#: gnucash/gnome/gnc-plugin-page-invoice.c:404
#: gnucash/gnome/gnc-plugin-page-invoice.c:425
#: gnucash/gnome/gnc-plugin-page-invoice.c:446
#: gnucash/gnome/gnc-plugin-page-register.c:632
msgid "Open Linked Document"
msgstr "Avaa yhdistetty asiakirja"
#: gnucash/gnome/gnc-plugin-page-invoice.c:388
msgid ""
"Use the current layout as default for all customer invoices and credit notes"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:389
msgid ""
"Reset default layout for all customer invoices and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:394
msgid "Make a printable bill"
msgstr "Luo tulostettava ostolasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:395
msgid "Edit this bill"
msgstr "Muokkaa tätä ostolaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:396
msgid "Create a new bill as a duplicate of the current one"
msgstr "Kopio nykyinen ostolasku uudeksi"
#: gnucash/gnome/gnc-plugin-page-invoice.c:397
msgid "Post this bill to your Chart of Accounts"
msgstr "Vie tämä ostolasku tilikirjaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:398
msgid "Unpost this bill and make it editable"
msgstr "Peruuta ostolaskun vienti ja tee siitä muokattava"
#: gnucash/gnome/gnc-plugin-page-invoice.c:399
msgid "Create a new bill for the same owner as the current one"
msgstr "Luo uusi ostolasku samalle taholle kuin nykyinen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:400
msgid "Move to the blank entry at the bottom of the bill"
msgstr "Siirry tyhjälle riville ostolaskun lopussa"
#: gnucash/gnome/gnc-plugin-page-invoice.c:401
msgid "Enter a payment for the owner of this bill"
msgstr "Syötä maksu ostolaskuun"
#: gnucash/gnome/gnc-plugin-page-invoice.c:402
#, fuzzy
#| msgid "Open a company report window for the owner of this bill"
msgid "Open a vendor report window for the owner of this bill"
msgstr "Avaa tämän ostolaskun omistajan yritysraportti-ikkuna"
#: gnucash/gnome/gnc-plugin-page-invoice.c:409
msgid "Use the current layout as default for all vendor bills and credit notes"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:410
msgid ""
"Reset default layout for all vendor bills and credit notes back to built-in "
"defaults and update the current page accordingly"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:415
msgid "Make a printable voucher"
msgstr "Luo tulostettava matkalasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:416
msgid "Edit this voucher"
msgstr "Muokkaa tätä matkalaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:417
msgid "Create a new voucher as a duplicate of the current one"
msgstr "Luo uusi matkalasku tämän kopiona"
#: gnucash/gnome/gnc-plugin-page-invoice.c:418
msgid "Post this voucher to your Chart of Accounts"
msgstr "Vie tämä matkalasku tilikirjaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:419
msgid "Unpost this voucher and make it editable"
msgstr "Peruuta matkalaskun vienti ja tee siitä muokattava"
#: gnucash/gnome/gnc-plugin-page-invoice.c:420
msgid "Create a new voucher for the same owner as the current one"
msgstr "Luo uusi matkalasku samalle taholle kuin nykyinen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:421
msgid "Move to the blank entry at the bottom of the voucher"
msgstr "Siirry tyhjälle riville matkalaskun lopussa"
#: gnucash/gnome/gnc-plugin-page-invoice.c:422
msgid "Enter a payment for the owner of this voucher"
msgstr "Syötä maksu matkalaskuun"
#: gnucash/gnome/gnc-plugin-page-invoice.c:423
#, fuzzy
#| msgid "Open a company report window for the owner of this voucher"
msgid "Open a employee report window for the owner of this voucher"
msgstr "Avaa matkalaskun omistajan yritysraportti-ikkuna"
#: gnucash/gnome/gnc-plugin-page-invoice.c:430
msgid ""
"Use the current layout as default for all employee vouchers and credit notes"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:431
msgid ""
"Reset default layout for all employee vouchers and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:436
msgid "Make a printable credit note"
msgstr "Luo tulostettava hyvistyslasku"
#: gnucash/gnome/gnc-plugin-page-invoice.c:437
msgid "Edit this credit note"
msgstr "Muokkaa tätä hyvityslaskua"
#: gnucash/gnome/gnc-plugin-page-invoice.c:438
msgid "Create a new credit note as a duplicate of the current one"
msgstr "Luo uusi hyvityslasku tämän kopiona"
#: gnucash/gnome/gnc-plugin-page-invoice.c:439
msgid "Post this credit note to your Chart of Accounts"
msgstr "Vie tämä hyvityslasku tilikirjaan"
#: gnucash/gnome/gnc-plugin-page-invoice.c:440
msgid "Unpost this credit note and make it editable"
msgstr "Peruuta hyvityslaskun vienti ja tee siitä muokattava"
#: gnucash/gnome/gnc-plugin-page-invoice.c:441
msgid "Create a new credit note for the same owner as the current one"
msgstr "Luo uusi hyvityslasku samalle taholle kuin nykyinen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:442
msgid "Move to the blank entry at the bottom of the credit note"
msgstr "Siirry lopussa olevalle tyhjälle hyvityslaskuriville"
#: gnucash/gnome/gnc-plugin-page-invoice.c:443
msgid "Enter a payment for the owner of this credit note"
msgstr "Kirjaa hyvityslaskun maksu omistajalle"
#: gnucash/gnome/gnc-plugin-page-invoice.c:444
msgid "Open a company report window for the owner of this credit note"
msgstr "Avaa hyvityslaskun omistajan yritysraportti-ikkuna"
#: gnucash/gnome/gnc-plugin-page-invoice.c:445
msgid "Manage Document Link..."
msgstr "Vaihda yhdistettyä asiakirjaa..."
#: gnucash/gnome/gnc-plugin-page-invoice.c:452
#: gnucash/gnome/gnc-plugin-page-register2.c:498
#: gnucash/gnome/gnc-plugin-page-register.c:621
msgid "Enter"
msgstr "Syötä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:456
#: gnucash/gnome/gnc-plugin-page-register2.c:508
msgid "Up"
msgstr "Ylös"
#: gnucash/gnome/gnc-plugin-page-invoice.c:457
#: gnucash/gnome/gnc-plugin-page-register2.c:509
msgid "Down"
msgstr "Alas"
#: gnucash/gnome/gnc-plugin-page-invoice.c:458
#: gnucash/gnome/gnc-plugin-page-register2.c:505
#: gnucash/gnome/gnc-plugin-page-register.c:628
msgid "Blank"
msgstr "Tyhjä"
#: gnucash/gnome/gnc-plugin-page-invoice.c:460
msgid "Unpost"
msgstr "Peruuta vienti"
#: gnucash/gnome/gnc-plugin-page-invoice.c:461
msgid "Pay"
msgstr "Maksa"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:145
msgid "E_dit Vendor"
msgstr "_Muokkaa toimittajaa"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:146
msgid "Edit the selected vendor"
msgstr "Muokkaa valittua toimittajaa"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:150
msgid "E_dit Customer"
msgstr "_Muokkaa asiakasta"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:151
msgid "Edit the selected customer"
msgstr "Muokkaa valittua asiakasta"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:155
msgid "E_dit Employee"
msgstr "_Muokkaa työntekijää"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:156
msgid "Edit the selected employee"
msgstr "Muokkaa valittua työntekijää"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:161
msgid "Create a new vendor"
msgstr "Luo uusi toimittaja"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:166
msgid "Create a new customer"
msgstr "Luo uusi asiakas"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:171
msgid "Create a new employee"
msgstr "Luo uusi työntekijä"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:177
msgid "_Delete Owner..."
msgstr "_Poista omistaja..."
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:178
msgid "Delete selected owner"
msgstr "Poista valittu omistaja"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:197
msgid "Create a new bill"
msgstr "Luo uusi ostolasku"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:202
msgid "Create a new invoice"
msgstr "Luo uusi myyntilasku"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:206
msgid "New _Voucher..."
msgstr "Uusi _matkalasku..."
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:207
msgid "Create a new voucher"
msgstr "Luo uusi matkalasku"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:211
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:294
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:929
msgid "Vendor Listing"
msgstr "Toimittajalista"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:212
msgid "Show vendor aging overview for all vendors"
msgstr "Näytä kaikkien toimittajien vanhentumisnäkymä"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:216
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:295
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:935
msgid "Customer Listing"
msgstr "Asiakaslista"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:217
msgid "Show customer aging overview for all customers"
msgstr "Näytä asiakkaiden vanhentumisnäkymä"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:221
#: gnucash/report/reports/standard/job-report.scm:511
#: gnucash/report/reports/standard/new-owner-report.scm:1197
msgid "Vendor Report"
msgstr "Toimittajaraportti"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:222
msgid "Show vendor report"
msgstr "Näytä toimittajaraportti"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:226
#: gnucash/report/reports/standard/job-report.scm:505
#: gnucash/report/reports/standard/new-owner-report.scm:1188
msgid "Customer Report"
msgstr "Asiakasraportti"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:227
msgid "Show customer report"
msgstr "Näytä asiakasraportti"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:231
#: gnucash/report/reports/standard/job-report.scm:514
#: gnucash/report/reports/standard/new-owner-report.scm:1206
msgid "Employee Report"
msgstr "Työntekijäraportti"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:232
msgid "Show employee report"
msgstr "Näytä työntekijäraportti"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:293
msgid "New Voucher"
msgstr "Uusi matkalasku"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:446
msgid "Owners"
msgstr "Omistajat"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:627
msgid "Customers"
msgstr "Asiakkaat"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:632
msgid "Jobs"
msgstr "Hankkeet"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:637
msgid "Vendors"
msgstr "Toimittajat"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:642
msgid "Employees"
msgstr "Työntekijät"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1105
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""
"Omistaja %s poistetaan.\n"
"Oletko varma että haluat tehdä tämän?"
#: gnucash/gnome/gnc-plugin-page-register2.c:194
#: gnucash/gnome/gnc-plugin-page-register.c:292
msgid "Cu_t Transaction"
msgstr "_Leikkaa tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:195
#: gnucash/gnome/gnc-plugin-page-register.c:293
msgid "_Copy Transaction"
msgstr "_Kopioi tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:196
#: gnucash/gnome/gnc-plugin-page-register.c:294
msgid "_Paste Transaction"
msgstr "L_iitä tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:197
#: gnucash/gnome/gnc-plugin-page-register.c:295
msgid "Dup_licate Transaction"
msgstr "_Monista tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:198
#: gnucash/gnome/gnc-plugin-page-register.c:296
#: gnucash/gnome/gnc-split-reg.c:1544
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
msgid "_Delete Transaction"
msgstr "_Poista tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:199
#: gnucash/gnome/gnc-plugin-page-register.c:308
msgid "Cu_t Split"
msgstr "_Leikkaa rivi"
#: gnucash/gnome/gnc-plugin-page-register2.c:200
#: gnucash/gnome/gnc-plugin-page-register.c:309
msgid "_Copy Split"
msgstr "_Kopioi rivi"
#: gnucash/gnome/gnc-plugin-page-register2.c:201
#: gnucash/gnome/gnc-plugin-page-register.c:310
msgid "_Paste Split"
msgstr "L_iitä rivi"
#: gnucash/gnome/gnc-plugin-page-register2.c:202
#: gnucash/gnome/gnc-plugin-page-register.c:311
msgid "Dup_licate Split"
msgstr "M_onista rivi"
#: gnucash/gnome/gnc-plugin-page-register2.c:203
#: gnucash/gnome/gnc-plugin-page-register.c:312
#: gnucash/gnome/gnc-split-reg.c:1504
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
msgid "_Delete Split"
msgstr "_Poista rivi"
#: gnucash/gnome/gnc-plugin-page-register2.c:204
#: gnucash/gnome/gnc-plugin-page-register.c:313
msgid "Cut the selected transaction into clipboard"
msgstr "Leikkaa valittu tosite leikepöydälle"
#: gnucash/gnome/gnc-plugin-page-register2.c:205
#: gnucash/gnome/gnc-plugin-page-register.c:314
msgid "Copy the selected transaction into clipboard"
msgstr "Kopioi valittu tosite leikepöydälle"
#: gnucash/gnome/gnc-plugin-page-register2.c:206
#: gnucash/gnome/gnc-plugin-page-register.c:315
msgid "Paste the transaction from the clipboard"
msgstr "Liitä tosite leikepöydältä"
#: gnucash/gnome/gnc-plugin-page-register2.c:207
#: gnucash/gnome/gnc-plugin-page-register.c:316
msgid "Make a copy of the current transaction"
msgstr "Tee kopio valitusta tositteesta"
#: gnucash/gnome/gnc-plugin-page-register2.c:208
#: gnucash/gnome/gnc-plugin-page-register.c:317
msgid "Delete the current transaction"
msgstr "Poista tämä tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:209
#: gnucash/gnome/gnc-plugin-page-register.c:321
msgid "Cut the selected split into clipboard"
msgstr "Leikkaa valittu tositerivi leikepöydälle"
#: gnucash/gnome/gnc-plugin-page-register2.c:210
#: gnucash/gnome/gnc-plugin-page-register.c:322
msgid "Copy the selected split into clipboard"
msgstr "Kopioi valittu tositerivi leikepöydälle"
#: gnucash/gnome/gnc-plugin-page-register2.c:211
#: gnucash/gnome/gnc-plugin-page-register.c:323
msgid "Paste the split from the clipboard"
msgstr "Liitä tositerivi leikepöydältä"
#: gnucash/gnome/gnc-plugin-page-register2.c:212
#: gnucash/gnome/gnc-plugin-page-register.c:324
msgid "Make a copy of the current split"
msgstr "Tee kopio tästä tositerivistä"
#: gnucash/gnome/gnc-plugin-page-register2.c:213
#: gnucash/gnome/gnc-plugin-page-register.c:325
msgid "Delete the current split"
msgstr "Poista tämä tositerivi"
#: gnucash/gnome/gnc-plugin-page-register2.c:223
#: gnucash/gnome/gnc-plugin-page-register.c:332
msgid "_Print Checks..."
msgstr "_Tulosta šekit..."
#: gnucash/gnome/gnc-plugin-page-register2.c:230
#: gnucash/gnome/gnc-plugin-page-register.c:339
#: gnucash/gnome/gnc-plugin-page-report.c:1216
#: gnucash/gnome-utils/gnc-main-window.c:319
msgid "Cu_t"
msgstr "_Leikkaa"
#: gnucash/gnome/gnc-plugin-page-register2.c:231
#: gnucash/gnome/gnc-plugin-page-register.c:340
#: gnucash/gnome/gnc-plugin-page-report.c:1217
#: gnucash/gnome-utils/gnc-main-window.c:320
msgid "Cut the current selection and copy it to clipboard"
msgstr "Leikkaa nykyinen valinta ja kopioi se leikepöydälle"
#: gnucash/gnome/gnc-plugin-page-register2.c:235
#: gnucash/gnome/gnc-plugin-page-register.c:344
#: gnucash/gnome/gnc-plugin-page-report.c:1221
#: gnucash/gnome-utils/gnc-main-window.c:324
msgid "_Copy"
msgstr "_Kopioi"
#: gnucash/gnome/gnc-plugin-page-register2.c:236
#: gnucash/gnome/gnc-plugin-page-register.c:345
#: gnucash/gnome/gnc-plugin-page-report.c:1222
#: gnucash/gnome-utils/gnc-main-window.c:325
msgid "Copy the current selection to clipboard"
msgstr "Kopioi nykyinen valinta leikepöydälle"
#: gnucash/gnome/gnc-plugin-page-register2.c:241
#: gnucash/gnome/gnc-plugin-page-register.c:350
#: gnucash/gnome/gnc-plugin-page-report.c:1227
#: gnucash/gnome-utils/gnc-main-window.c:330
msgid "Paste the clipboard content at the cursor position"
msgstr "Liitä leikepöydän sisältö kursorin osoittamaan kohtaan"
#: gnucash/gnome/gnc-plugin-page-register2.c:300
msgid "Remo_ve All Splits"
msgstr "P_oista tositteen kaikki rivit"
#: gnucash/gnome/gnc-plugin-page-register2.c:301
#: gnucash/gnome/gnc-plugin-page-register.c:410
msgid "Remove all splits in the current transaction"
msgstr "Poista tositteen kaikki rivit"
#: gnucash/gnome/gnc-plugin-page-register2.c:305
#: gnucash/gnome/gnc-plugin-page-register.c:414
msgid "_Enter Transaction"
msgstr "_Kirjaa tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:306
#: gnucash/gnome/gnc-plugin-page-register.c:415
msgid "Record the current transaction"
msgstr "Tallenna tämä tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:310
#: gnucash/gnome/gnc-plugin-page-register.c:419
msgid "Ca_ncel Transaction"
msgstr "_Peruuta tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:311
#: gnucash/gnome/gnc-plugin-page-register.c:420
msgid "Cancel the current transaction"
msgstr "Peruuta tämä tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:315
#: gnucash/gnome/gnc-plugin-page-register.c:424
msgid "_Void Transaction"
msgstr "_Mitätöi tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:319
#: gnucash/gnome/gnc-plugin-page-register.c:428
msgid "_Unvoid Transaction"
msgstr "P_alauta tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:323
#: gnucash/gnome/gnc-plugin-page-register.c:432
msgid "Add _Reversing Transaction"
msgstr "Lisää k_äänteinen tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:327
msgid "Move Transaction _Up"
msgstr "Siirrä tositetta _ylös"
#: gnucash/gnome/gnc-plugin-page-register2.c:328
msgid ""
"Move the current transaction one row upwards. Only available if the date and "
"number of both rows are identical and the register window is sorted by date."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:332
msgid "Move Transaction Do_wn"
msgstr "Siirtä tositetta _alas"
#: gnucash/gnome/gnc-plugin-page-register2.c:333
msgid ""
"Move the current transaction one row downwards. Only available if the date "
"and number of both rows are identical and the register window is sorted by "
"date."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:363
#: gnucash/gnome/gnc-plugin-page-register.c:481
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:377
#: gnucash/gnome/gnc-plugin-page-register.c:495
msgid "_Blank Transaction"
msgstr "_Tyhjennä tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:378
#: gnucash/gnome/gnc-plugin-page-register.c:496
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Siirry tilikirjan lopussa olevaan tyhjään tositteeseen"
#: gnucash/gnome/gnc-plugin-page-register2.c:382
#: gnucash/gnome/gnc-plugin-page-register.c:505
msgid "Edit E_xchange Rate"
msgstr "Muuta valuutta_kurssia"
#: gnucash/gnome/gnc-plugin-page-register2.c:383
#: gnucash/gnome/gnc-plugin-page-register.c:506
msgid "Edit the exchange rate for the current transaction"
msgstr "Muuta valuuttakurssia tälle tositteelle"
#. Translators: This is a menu item that will open a register tab for the
#. account of the first other account in the current transaction's split list
#. with focus on the current transaction's entry in that register.
#: gnucash/gnome/gnc-plugin-page-register2.c:387
#: gnucash/gnome/gnc-plugin-page-register.c:513
msgid "_Jump to the other account"
msgstr "_Hyppää toiseen tiliin"
#: gnucash/gnome/gnc-plugin-page-register2.c:388
#: gnucash/gnome/gnc-plugin-page-register.c:514
msgid ""
"Open a new register tab for the other account with focus on this transaction."
msgstr "Avaa valittu tosite toisella tilillä uudessa tilikirjavälilehdessä."
#: gnucash/gnome/gnc-plugin-page-register2.c:392
#: gnucash/gnome/gnc-plugin-page-register.c:518
msgid "Sche_dule..."
msgstr "_Ajasta..."
#: gnucash/gnome/gnc-plugin-page-register2.c:393
#: gnucash/gnome/gnc-plugin-page-register.c:519
msgid ""
"Create a Scheduled Transaction with the current transaction as a template"
msgstr "Luo uusi tositteen ajastus käyttäen nykyistä tositetta pohjana"
#. Translators: The following 2 are Scrub actions in register view
#: gnucash/gnome/gnc-plugin-page-register2.c:397
#: gnucash/gnome/gnc-plugin-page-register.c:525
msgid "_All transactions"
msgstr "_Kaikki tositteet"
#: gnucash/gnome/gnc-plugin-page-register2.c:401
#: gnucash/gnome/gnc-plugin-page-register.c:529
msgid "_This transaction"
msgstr "_Valittu tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:408
#: gnucash/gnome/gnc-plugin-page-register.c:536
msgid "Account Report"
msgstr "Tiliraportti"
#: gnucash/gnome/gnc-plugin-page-register2.c:409
#: gnucash/gnome/gnc-plugin-page-register.c:537
msgid "Open a register report for this Account"
msgstr "Avaa tilikirjaraportti tästä tilistä"
#: gnucash/gnome/gnc-plugin-page-register2.c:413
#: gnucash/gnome/gnc-plugin-page-register.c:541
msgid "Account Report - Single Transaction"
msgstr "Tiliraportti - yksi tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:414
#: gnucash/gnome/gnc-plugin-page-register.c:542
msgid "Open a register report for the selected Transaction"
msgstr "Avaa tilikirjaraportti valitulle tositteelle"
#: gnucash/gnome/gnc-plugin-page-register2.c:424
#: gnucash/gnome/gnc-plugin-page-register.c:553
msgid "_Double Line"
msgstr "_Kaksi riviä"
#: gnucash/gnome/gnc-plugin-page-register2.c:425
#: gnucash/gnome/gnc-plugin-page-register.c:554
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Document\" for "
"each transaction."
msgstr ""
"Näytä kaksi riviä, joissa näytetään toimenpide, muistiinpano ja yhdistetty "
"asiakirja, joka tositteelle."
#: gnucash/gnome/gnc-plugin-page-register2.c:430
msgid "Show _Extra Dates"
msgstr "Näytä _ylimääräiset päivät"
#: gnucash/gnome/gnc-plugin-page-register2.c:431
msgid "Show entered and reconciled dates"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:436
#: gnucash/gnome/gnc-plugin-page-register.c:559
msgid "S_plit Transaction"
msgstr "_Jaa tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:437
#: gnucash/gnome/gnc-plugin-page-register.c:560
msgid "Show all splits in the current transaction"
msgstr "Näytä valitun tositteen kaikki rivit"
#: gnucash/gnome/gnc-plugin-page-register2.c:448
#: gnucash/gnome/gnc-plugin-page-register.c:571
msgid "_Basic Ledger"
msgstr "_Yksinkertainen näkymä"
#: gnucash/gnome/gnc-plugin-page-register2.c:449
#: gnucash/gnome/gnc-plugin-page-register.c:572
msgid "Show transactions on one or two lines"
msgstr "Näytä tositteet yhdellä tai kahdella rivillä"
#: gnucash/gnome/gnc-plugin-page-register2.c:453
#: gnucash/gnome/gnc-plugin-page-register.c:576
msgid "_Auto-Split Ledger"
msgstr "_Tilikirjan automaattinen jako"
#: gnucash/gnome/gnc-plugin-page-register2.c:454
#: gnucash/gnome/gnc-plugin-page-register.c:577
msgid ""
"Show transactions on one or two lines and expand the current transaction"
msgstr ""
"Näytä tositteet joko yhdellä tai kahdella rivillä, ja näytä valittu tosite "
"kokonaan"
#: gnucash/gnome/gnc-plugin-page-register2.c:458
#: gnucash/gnome/gnc-plugin-page-register.c:581
#: gnucash/gtkbuilder/dialog-preferences.glade:2874
msgid "Transaction _Journal"
msgstr "_Pääkirja"
#: gnucash/gnome/gnc-plugin-page-register2.c:459
#: gnucash/gnome/gnc-plugin-page-register.c:582
msgid "Show expanded transactions with all splits"
msgstr "Näytä laajennetut tositteet ja rivit"
#: gnucash/gnome/gnc-plugin-page-register2.c:502
#: gnucash/gnome/gnc-plugin-page-register.c:625
#: gnucash/gnome-search/dialog-search.c:1105
msgid "Split"
msgstr "Rivit"
#: gnucash/gnome/gnc-plugin-page-register2.c:503
#: gnucash/gnome/gnc-plugin-page-register.c:626
msgid "Jump"
msgstr "Hyppää"
#: gnucash/gnome/gnc-plugin-page-register2.c:504
#: gnucash/gnome/gnc-plugin-page-register.c:627
msgid "Schedule"
msgstr "Ajasta"
#: gnucash/gnome/gnc-plugin-page-register2.c:507
#: gnucash/gnome/gnc-plugin-page-register.c:630
#: gnucash/gnome/window-autoclear.c:88
msgid "Auto-clear"
msgstr "Automaattinen tyhjennys"
#: gnucash/gnome/gnc-plugin-page-register2.c:681
msgid ""
"You have tried to open an account in the new register while it is open in "
"the old register."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:755
msgid "General Journal2"
msgstr ""
#. Translators: %s is the name
#. of the tab page
#: gnucash/gnome/gnc-plugin-page-register2.c:1620
#: gnucash/gnome/gnc-plugin-page-register.c:2003
#, c-format
msgid "Save changes to %s?"
msgstr "Tallenna %s muutokset?"
#: gnucash/gnome/gnc-plugin-page-register2.c:1624
#: gnucash/gnome/gnc-plugin-page-register.c:2008
msgid ""
"This register has pending changes to a transaction. Would you like to save "
"the changes to this transaction, discard the transaction, or cancel the "
"operation?"
msgstr ""
"Tilikirjassa on tallentamattomia muutoksia tositteeseen. Haluatko tallentaa "
"tositteen muutokset, poistaa tositteen vai peruuttaa toiminnon?"
#: gnucash/gnome/gnc-plugin-page-register2.c:1627
#: gnucash/gnome/gnc-plugin-page-register.c:2011
msgid "_Discard Transaction"
msgstr "_Poista tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:1631
#: gnucash/gnome/gnc-plugin-page-register.c:2015
msgid "_Save Transaction"
msgstr "_Tallenna tosite"
#: gnucash/gnome/gnc-plugin-page-register2.c:1660
#: gnucash/gnome/gnc-plugin-page-register2.c:1695
#: gnucash/gnome/gnc-plugin-page-register2.c:1707
#: gnucash/gnome/gnc-plugin-page-register2.c:1730
#: gnucash/gnome/gnc-plugin-page-register2.c:1778
#: gnucash/gnome/gnc-plugin-page-register.c:2048
#: gnucash/gnome/gnc-plugin-page-register.c:2083
#: gnucash/gnome/gnc-plugin-page-register.c:2096
#: gnucash/gnome/gnc-plugin-page-register.c:2155
#: gnucash/gnome/gnc-plugin-page-register.c:2261
#: gnucash/gnome/gnc-plugin-page-register.c:2400
msgid "unknown"
msgstr "tuntematon"
#: gnucash/gnome/gnc-plugin-page-register2.c:1681
#: gnucash/gnome/gnc-plugin-page-register2.c:2416
#: gnucash/gnome/gnc-plugin-page-register.c:906
#: gnucash/gnome/gnc-plugin-page-register.c:2069
#: gnucash/gnome/gnc-plugin-page-register.c:3560
#: gnucash/report/reports/standard/general-journal.scm:36
msgid "General Journal"
msgstr "Päiväkirja"
#: gnucash/gnome/gnc-plugin-page-register2.c:1683
#: gnucash/gnome/gnc-plugin-page-register2.c:2422
#: gnucash/gnome/gnc-plugin-page-register.c:2071
#: gnucash/gnome/gnc-plugin-page-register.c:3566
msgid "Portfolio"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:1685
#: gnucash/gnome/gnc-plugin-page-register2.c:2428
#: gnucash/gnome/gnc-plugin-page-register.c:2073
#: gnucash/gnome/gnc-plugin-page-register.c:3572
msgid "Search Results"
msgstr "Haun tulokset"
#: gnucash/gnome/gnc-plugin-page-register2.c:2418
msgid "General Journal Report"
msgstr "Päiväkirjaraportti"
#: gnucash/gnome/gnc-plugin-page-register2.c:2424
#: gnucash/gnome/gnc-plugin-page-register.c:3568
msgid "Portfolio Report"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:2430
#: gnucash/gnome/gnc-plugin-page-register.c:3574
msgid "Search Results Report"
msgstr "Hakutulosraportti"
#: gnucash/gnome/gnc-plugin-page-register2.c:2434
#: gnucash/gnome/gnc-plugin-page-register.c:3578
#: gnucash/gtkbuilder/dialog-preferences.glade:2784
#: gnucash/report/reports/standard/general-journal.scm:37
#: gnucash/report/reports/standard/register.scm:64
msgid "Register"
msgstr "Tilikirja"
#: gnucash/gnome/gnc-plugin-page-register2.c:2436
#: gnucash/report/reports/standard/register.scm:349
msgid "Register Report"
msgstr "Tilikirjaraportti"
#: gnucash/gnome/gnc-plugin-page-register2.c:2452
#: gnucash/gnome/gnc-plugin-page-register.c:3596
msgid "and subaccounts"
msgstr "ja alatilit"
#: gnucash/gnome/gnc-plugin-page-register2.c:2484
#: gnucash/gnome/gnc-plugin-page-register.c:3625
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2885
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3021
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3026
#: gnucash/gtkbuilder/dialog-payment.glade:312
#: gnucash/register/ledger-core/split-register.c:2466
#: gnucash/register/ledger-core/split-register.c:2561
#: gnucash/register/ledger-core/split-register.c:2580
#: gnucash/register/ledger-core/split-register.c:2598
#: gnucash/report/reports/standard/general-journal.scm:83
#: gnucash/report/reports/standard/register.scm:343
#: gnucash/report/reports/standard/trial-balance.scm:590
#: gnucash/report/trep-engine.scm:1336 gnucash/report/trep-engine.scm:1353
#: libgnucash/engine/Account.cpp:178
msgid "Credit"
msgstr "Kredit"
#: gnucash/gnome/gnc-plugin-page-register2.c:2487
#: gnucash/gnome/gnc-plugin-page-register.c:3629
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3102
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3107
#: gnucash/gtkbuilder/dialog-payment.glade:296
#: gnucash/register/ledger-core/split-register.c:2443
#: gnucash/report/reports/standard/general-journal.scm:82
#: gnucash/report/reports/standard/register.scm:341
#: gnucash/report/reports/standard/trial-balance.scm:587
#: gnucash/report/trep-engine.scm:1333 gnucash/report/trep-engine.scm:1350
#: libgnucash/engine/Account.cpp:158
msgid "Debit"
msgstr "Debet"
#: gnucash/gnome/gnc-plugin-page-register2.c:2653
#: gnucash/gnome/gnc-plugin-page-register.c:3762
msgid "Print checks from multiple accounts?"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:2655
#: gnucash/gnome/gnc-plugin-page-register.c:3764
msgid ""
"This search result contains splits from more than one account. Do you want "
"to print the checks even though they are not all from the same account?"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:2665
#: gnucash/gnome/gnc-plugin-page-register.c:3774
msgid "_Print checks"
msgstr "_Tulosta šekkejä"
#: gnucash/gnome/gnc-plugin-page-register2.c:2685
#: gnucash/gnome/gnc-plugin-page-register.c:3794
msgid ""
"You can only print checks from a bank account register or search results."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:2897
#: gnucash/gnome/gnc-plugin-page-register.c:3991
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr ""
#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register2.c:3040
#: gnucash/gnome/gnc-plugin-page-register.c:4273
#: gnucash/gnome-utils/gnc-tree-view-account.c:2330
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1175
#, c-format
msgid "Filter %s by..."
msgstr "Suodata %s..."
#. Translators: This is a menu item that will open the bill, invoice, or voucher
#. that is posted to the current transaction if there is one.
#: gnucash/gnome/gnc-plugin-page-register.c:307
msgid "Jump to Invoice"
msgstr "Hyppää laskuun"
#: gnucash/gnome/gnc-plugin-page-register.c:318
msgid "Add, change, or unlink the document linked with the current transaction"
msgstr "Lisää, muuta tai poista tähän tositteeseen yhdistetty asiakirja"
#: gnucash/gnome/gnc-plugin-page-register.c:319
msgid "Open the linked document for the current transaction"
msgstr "Avaa tähän tositteeseen yhdistetty asiakirja"
#: gnucash/gnome/gnc-plugin-page-register.c:320
msgid "Jump to the linked bill, invoice, or voucher"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register.c:409
msgid "Remo_ve Other Splits"
msgstr "P_oista muut rivit"
#: gnucash/gnome/gnc-plugin-page-register.c:454
#: gnucash/gnome-utils/gnc-main-window.c:342
msgid "_Sort By..."
msgstr "_Lajittele..."
#: gnucash/gnome/gnc-plugin-page-register.c:500
msgid "_Go to Date"
msgstr "_Siirry päivään"
#: gnucash/gnome/gnc-plugin-page-register.c:501
msgid "Move to the split at the specified date"
msgstr "Siirrä rivi annetulle päivälle"
#: gnucash/gnome/gnc-plugin-page-register.c:828
msgid ""
"You have tried to open an account in the old register while it is open in "
"the new register."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register.c:3406
msgid "Filter By:"
msgstr "Suodattaja:"
#: gnucash/gnome/gnc-plugin-page-register.c:3420
msgid "Start Date:"
msgstr "Alkupäivämäärä:"
#: gnucash/gnome/gnc-plugin-page-register.c:3426
msgid "Show previous number of days:"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register.c:3433
msgid "End Date:"
msgstr "Loppupäivämäärä:"
#: gnucash/gnome/gnc-plugin-page-register.c:3443
#: gnucash/report/trep-engine.scm:146
msgid "Unreconciled"
msgstr "Täsmäyttämättä"
#: gnucash/gnome/gnc-plugin-page-register.c:3445
#: gnucash/gnome-search/search-reconciled.c:224
#: gnucash/gnome-utils/gnc-tree-view-account.c:876
#: gnucash/report/trep-engine.scm:147
msgid "Cleared"
msgstr "Hyväksytty"
#: gnucash/gnome/gnc-plugin-page-register.c:3447
#: gnucash/gnome-search/search-reconciled.c:227
#: gnucash/gnome-utils/gnc-tree-view-account.c:890
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
#: gnucash/import-export/import-match-picker.c:437
#: gnucash/report/trep-engine.scm:148
msgid "Reconciled"
msgstr "Täsmätty"
#: gnucash/gnome/gnc-plugin-page-register.c:3449
#: gnucash/gnome-search/search-reconciled.c:230
#: gnucash/report/trep-engine.scm:149
msgid "Frozen"
msgstr "Jäädytetty"
#: gnucash/gnome/gnc-plugin-page-register.c:3451
#: gnucash/gnome-search/search-reconciled.c:233
#: gnucash/report/trep-engine.scm:150
msgid "Voided"
msgstr "Mitätöity"
#: gnucash/gnome/gnc-plugin-page-register.c:3455
#: gnucash/gnome/gnc-plugin-page-register.c:3457
msgid "Hide:"
msgstr "Piilota:"
#: gnucash/gnome/gnc-plugin-page-register.c:3457
msgid "Show:"
msgstr "Näytä:"
#: gnucash/gnome/gnc-plugin-page-register.c:3562
#: gnucash/gnome/gnc-plugin-page-register.c:3580
#: gnucash/report/reports/standard/transaction.scm:33
msgid "Transaction Report"
msgstr "Tositeraportti"
#: gnucash/gnome/gnc-plugin-page-register.c:3998
#: gnucash/gnome/gnc-split-reg.c:1160
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register.c:4087
#: gnucash/gnome/gnc-split-reg.c:1131
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121
msgid "A reversing entry has already been created for this transaction."
msgstr "Tälle tositteelle on jo luotu käänteinen tosite."
#: gnucash/gnome/gnc-plugin-page-register.c:4088
#, fuzzy
#| msgid "Cut the current transaction?"
msgid "Jump to the transaction?"
msgstr "Poista valittu tosite?"
#: gnucash/gnome/gnc-plugin-page-register.c:4095
msgid "Reverse Transaction"
msgstr "Lisää käänteinen tosite"
#: gnucash/gnome/gnc-plugin-page-register.c:4096
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:73
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:624
msgid "New Transaction Information"
msgstr ""
#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.c:4185
#, c-format
msgid "Sort %s by..."
msgstr "Lajittele %s..."
#. Translators: %s refer to the following in
#. order: invoice type, invoice ID, owner name,
#. posted date, amount
#: gnucash/gnome/gnc-plugin-page-register.c:4771
#, c-format
msgid "%s %s from %s, posted %s, amount %s"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register.c:4781
msgid "Several documents are linked with this transaction. Please choose one:"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register.c:4782
#: gnucash/gnome-search/dialog-search.c:323
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:172
msgid "Select"
msgstr "Valitse"
#: gnucash/gnome/gnc-plugin-page-register.c:4833
msgid "Go to Date"
msgstr "Siirry päivään"
#: gnucash/gnome/gnc-plugin-page-register.c:5111
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-report.c:300
#: gnucash/gnome/gnc-plugin-page-report.c:301
msgid "The numeric ID of the report."
msgstr "Raportin ID-numero."
#: gnucash/gnome/gnc-plugin-page-report.c:1135
msgid "Print"
msgstr "Tulosta"
#: gnucash/gnome/gnc-plugin-page-report.c:1136
#: gnucash/gnome-utils/dialog-file-access.c:319
#: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:351
msgid "Export"
msgstr "Vie"
#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1140
msgid "Save Config"
msgstr "Tallenna asetukset"
#. Translators: This string is meant to be a short alternative for "Save Report Configuration As..."
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1143
msgid "Save Config As..."
msgstr "Tallenna asetukset nimellä..."
#: gnucash/gnome/gnc-plugin-page-report.c:1144
msgid "Make Pdf"
msgstr "Tee PDF"
#: gnucash/gnome/gnc-plugin-page-report.c:1196
#, c-format
msgid ""
"Update the current report's saved configuration. The report configuration "
"will be saved in the file %s."
msgstr ""
"Päivitä raportin tallennetut asetukset. Raportti asetukset tallennetaan "
"tiedostoon %s."
#: gnucash/gnome/gnc-plugin-page-report.c:1199
#, c-format
msgid ""
"Add the current report's configuration to the 'Reports->Saved Report "
"Configurations' menu. The report configuration will be saved in the file %s."
msgstr ""
"Lisää nykyisen raportin asetukset Tallennetut raporttiasetukset -valikkoon. "
"Raportti tallennetaan tiedostoon %s."
#: gnucash/gnome/gnc-plugin-page-report.c:1205
msgid "_Print Report..."
msgstr "_Tulosta raportti..."
#: gnucash/gnome/gnc-plugin-page-report.c:1206
msgid "Print the current report"
msgstr "Tulosta tämä raportti"
#: gnucash/gnome/gnc-plugin-page-report.c:1210
msgid "Export as P_DF..."
msgstr "Vie P_DF:ksi..."
#: gnucash/gnome/gnc-plugin-page-report.c:1211
msgid "Export the current report as a PDF document"
msgstr "Vie tämä raportti PDF-tiedostoon"
#: gnucash/gnome/gnc-plugin-page-report.c:1236
msgid "Save _Report Configuration"
msgstr "Tallenna _raportin asetukset"
#: gnucash/gnome/gnc-plugin-page-report.c:1240
msgid "Save Report Configuration As..."
msgstr "Tallenna raportin asetukset nimellä..."
#: gnucash/gnome/gnc-plugin-page-report.c:1244
msgid "Export _Report"
msgstr "Vie _raportti"
#: gnucash/gnome/gnc-plugin-page-report.c:1245
msgid "Export HTML-formatted report to file"
msgstr "Vie HTML-muotoiltu raportti tiedostoon"
#: gnucash/gnome/gnc-plugin-page-report.c:1249
msgid "_Report Options"
msgstr "_Raportin asetukset"
#: gnucash/gnome/gnc-plugin-page-report.c:1250
#: gnucash/report/html-utilities.scm:321
msgid "Edit report options"
msgstr "Muokkaa raportin valintoja"
#: gnucash/gnome/gnc-plugin-page-report.c:1255
msgid "Back"
msgstr "Taaksepäin"
#: gnucash/gnome/gnc-plugin-page-report.c:1256
msgid "Move back one step in the history"
msgstr "Siirry yksi sivu taaksepäin historiassa"
#: gnucash/gnome/gnc-plugin-page-report.c:1260
msgid "Forward"
msgstr "Eteenpäin"
#: gnucash/gnome/gnc-plugin-page-report.c:1261
msgid "Move forward one step in the history"
msgstr "Siirry yksi sivu eteenpäin historiassa"
#: gnucash/gnome/gnc-plugin-page-report.c:1265
msgid "Reload"
msgstr "Päivitä"
#: gnucash/gnome/gnc-plugin-page-report.c:1266
msgid "Reload the current page"
msgstr "Päivitä sivu"
#: gnucash/gnome/gnc-plugin-page-report.c:1270
msgid "Stop"
msgstr "Pysäytä"
#: gnucash/gnome/gnc-plugin-page-report.c:1271
msgid "Cancel outstanding HTML requests"
msgstr "Peruuta keskeneräinen HTML-pyyntö"
#: gnucash/gnome/gnc-plugin-page-report.c:1524
#: gnucash/gnome/gnc-plugin-page-report.c:1557
msgid "HTML"
msgstr "HTML"
#: gnucash/gnome/gnc-plugin-page-report.c:1527
msgid "Choose export format"
msgstr "Valitse vientimuoto"
#: gnucash/gnome/gnc-plugin-page-report.c:1528
msgid "Choose the export format for this report:"
msgstr "Valitse tämän raportin vientimuoto:"
#: gnucash/gnome/gnc-plugin-page-report.c:1568
#, c-format
msgid "Save %s To File"
msgstr "Tallenna %s tiedostoon"
#: gnucash/gnome/gnc-plugin-page-report.c:1597
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-report.c:1607
msgid "You cannot save to that file."
msgstr "Et voi tallentaa tähän tiedostoon."
#: gnucash/gnome/gnc-plugin-page-report.c:1616
#: gnucash/gnome-utils/gnc-file.c:1321 gnucash/gnome-utils/gnc-file.c:1568
#: gnucash/import-export/csv-exp/assistant-csv-export.c:742
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr "Tiedosto %s on jo olemassa. Haluatko varmasti ylikirjoittaa sen?"
#: gnucash/gnome/gnc-plugin-page-report.c:1731
#: gnucash/gnome/gnc-plugin-page-report.c:1755 gnucash/gnucash-commands.cpp:224
#: gnucash/gnucash-commands.cpp:252
msgid ""
"This report must be upgraded to return a document object with export-string "
"or export-error."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-report.c:1765
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-report.c:1805
msgid "GnuCash-Report"
msgstr "GnuCash-raportti"
#: gnucash/gnome/gnc-plugin-page-report.c:1851
#: gnucash/gtkbuilder/business-prefs.glade:26
#: gnucash/report/reports/standard/invoice.scm:890
msgid "Printable Invoice"
msgstr "Tulostettava lasku"
#: gnucash/gnome/gnc-plugin-page-report.c:1852
#: gnucash/gtkbuilder/business-prefs.glade:29
#: gnucash/report/reports/standard/taxinvoice.scm:287
#: gnucash/report/reports/standard/taxinvoice.scm:289
#: gnucash/report/reports/standard/taxinvoice.scm:301
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
msgid "Tax Invoice"
msgstr "Verolasku"
#: gnucash/gnome/gnc-plugin-page-report.c:1853
#: gnucash/gtkbuilder/business-prefs.glade:32
#: gnucash/report/reports/standard/invoice.scm:899
msgid "Easy Invoice"
msgstr "Yksinkertainen lasku"
#: gnucash/gnome/gnc-plugin-page-report.c:1854
#: gnucash/gtkbuilder/business-prefs.glade:35
#: gnucash/report/reports/standard/invoice.scm:908
msgid "Fancy Invoice"
msgstr "Hieno lasku"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:137
msgid "_Scheduled"
msgstr "_Ajoitetut"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:139
#: gnucash/gtkbuilder/dialog-billterms.glade:495
#: gnucash/gtkbuilder/dialog-commodity.glade:656
#: gnucash/gtkbuilder/dialog-report.glade:338
#: gnucash/gtkbuilder/dialog-report.glade:647
#: gnucash/gtkbuilder/dialog-tax-table.glade:104
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:796
msgid "_New"
msgstr "_Uusi"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:140
msgid "Create a new scheduled transaction"
msgstr "Luo uusi ajoitettu tosite"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:145
msgid "_New 2"
msgstr "_Uusi 2"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:146
msgid "Create a new scheduled transaction 2"
msgstr "Luo uusi ajoitettu tosite 2"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:152
msgid "Edit the selected scheduled transaction"
msgstr "Muokkaa valittua ajastettua tositetta"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:157
msgid "_Edit 2"
msgstr "_Muokkaa 2"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:158
msgid "Edit the selected scheduled transaction 2"
msgstr "Muokkaa valittua ajoitettua tositetta 2"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:164
msgid "Delete the selected scheduled transaction"
msgstr "Poista valittu ajastettu tosite"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:441
#: gnucash/gtkbuilder/dialog-account.glade:554
msgid "Transactions"
msgstr "Tositteet"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:507
msgid "Upcoming Transactions"
msgstr "Tulevat tositteet"
#. Translators: This is a ngettext(3) message, %d is the number of scheduled transactions deleted
#: gnucash/gnome/gnc-plugin-page-sx-list.c:871
#, c-format
msgid "Do you really want to delete this scheduled transaction?"
msgid_plural "Do you really want to delete %d scheduled transactions?"
msgstr[0] ""
msgstr[1] ""
#: gnucash/gnome/gnc-plugin-register2.c:57
#: gnucash/gnome/gnc-plugin-register.c:58
msgid "_General Journal"
msgstr "_Päiväkirja"
#: gnucash/gnome/gnc-plugin-register2.c:58
msgid "Open a general journal window"
msgstr "Avaa pääkirjaikkuna"
#: gnucash/gnome/gnc-plugin-register2.c:66
#: gnucash/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
msgstr "Tilikirja2 Open GL tili"
#: gnucash/gnome/gnc-plugin-register.c:54
msgid "Old St_yle General Journal"
msgstr "_Vanhan tyylinen päiväkirja"
#: gnucash/gnome/gnc-plugin-register.c:55
msgid "Open an old style general journal window"
msgstr "Avaan vanhan tyylinen päiväkirjaikkuna"
#: gnucash/gnome/gnc-plugin-register.c:59
msgid "Open general journal window"
msgstr "Avaa päiväkirjaikkuna"
#: gnucash/gnome/gnc-plugin-report-system.c:57
msgid "St_yle Sheets"
msgstr "_Tyylit"
#: gnucash/gnome/gnc-plugin-report-system.c:58
msgid "Edit report style sheets"
msgstr "Muokkaa raportin tyyliä"
#: gnucash/gnome/gnc-plugin-report-system.c:148
#: gnucash/report/reports/standard/view-column.scm:127
msgid "Report error"
msgstr "Raporttivirhe"
#: gnucash/gnome/gnc-plugin-report-system.c:149
#: gnucash/report/reports/standard/view-column.scm:128
msgid "An error occurred while running the report."
msgstr "Virhe raportin luonnissa."
#: gnucash/gnome/gnc-plugin-report-system.c:184
#: gnucash/gnome/gnc-plugin-report-system.c:206
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Virheellisesti muotoiltu URL: %s"
#: gnucash/gnome/gnc-plugin-report-system.c:194
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Virheellisesti muotoiltu raporttitunnus: %s"
#: gnucash/gnome/gnc-split-reg2.c:632 gnucash/gnome/gnc-split-reg.c:1865
msgid "Balancing entry from reconciliation"
msgstr ""
#: gnucash/gnome/gnc-split-reg2.c:802 gnucash/gnome/gnc-split-reg.c:2356
msgid "Present:"
msgstr "Nykyinen:"
#: gnucash/gnome/gnc-split-reg2.c:803 gnucash/gnome/gnc-split-reg.c:2357
msgid "Future:"
msgstr "Tuleva:"
#: gnucash/gnome/gnc-split-reg2.c:804 gnucash/gnome/gnc-split-reg.c:2358
msgid "Cleared:"
msgstr "Hyväksytty:"
#: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2359
msgid "Reconciled:"
msgstr "Täsmäytetty:"
#: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2360
msgid "Projected Minimum:"
msgstr "Ennustettu vähin:"
#: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2364
msgid "Shares:"
msgstr "Osuuksia:"
#: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2365
msgid "Current Value:"
msgstr "Nykyinen arvo:"
#: gnucash/gnome/gnc-split-reg2.c:886
msgid "Account Payable / Receivable Register"
msgstr ""
#: gnucash/gnome/gnc-split-reg2.c:888
msgid ""
"The register displayed is for Account Payable or Account Receivable. "
"Changing the entries may cause harm, please use the business options to "
"change the entries."
msgstr ""
#: gnucash/gnome/gnc-split-reg2.c:937 gnucash/gnome/gnc-split-reg.c:2447
msgid "This account register is read-only."
msgstr "Tämä tilikirja on kirjoitussuojattu."
#: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2448
#, c-format
msgid "The '%s' account register is read-only."
msgstr "Tilin '%s' tilikirja on kirjoitussuojattu."
#: gnucash/gnome/gnc-split-reg2.c:1003
msgid ""
"This account may not be edited. If you want to edit transactions in this "
"register, please open the account options and turn off the placeholder "
"checkbox."
msgstr ""
"Tätä tiliä ei voi muokata. Jos haluat muokata tilikirjan tositteita, avaa "
"tilin asetukset ja poista koontitilin valinta."
#: gnucash/gnome/gnc-split-reg2.c:1010
msgid ""
"One of the sub-accounts selected may not be edited. If you want to edit "
"transactions in this register, please open the sub-account options and turn "
"off the placeholder checkbox. You may also open an individual account "
"instead of a set of accounts."
msgstr ""
"Yhtä valituista alatileistä ei voi muokata. Jos haluat muokata tilikirjan "
"tositteita, avaa alatilin asetukset ja poista koontitilin valinta. Voit myös "
"avata yksittaisen tilin ryhmän sijaan."
#: gnucash/gnome/gnc-split-reg.c:679
msgid "Standard Order"
msgstr "Tavanomainen järjestys"
#: gnucash/gnome/gnc-split-reg.c:685
msgid "Date of Entry"
msgstr "Syöttöpäivämäärä"
#: gnucash/gnome/gnc-split-reg.c:688 gnucash/gnome/window-reconcile2.c:1784
#: gnucash/gnome/window-reconcile.c:2000
msgid "Statement Date"
msgstr "Tiliotteen päiväys"
#: gnucash/gnome/gnc-split-reg.c:711 gnucash/report/reports/aging.scm:361
#: gnucash/report/reports/standard/customer-summary.scm:129
#: gnucash/report/reports/standard/new-aging.scm:104
#: gnucash/report/trep-engine.scm:403
msgid "Descending"
msgstr "Laskeva"
#: gnucash/gnome/gnc-split-reg.c:713 gnucash/report/reports/aging.scm:360
#: gnucash/report/reports/standard/customer-summary.scm:128
#: gnucash/report/reports/standard/new-aging.scm:103
#: gnucash/report/trep-engine.scm:401
msgid "Ascending"
msgstr "Nouseva"
#: gnucash/gnome/gnc-split-reg.c:739
msgid "Filtered"
msgstr "Suodatettu"
#: gnucash/gnome/gnc-split-reg.c:913
#, c-format
msgid "Cut the split '%s' from the transaction '%s'?"
msgstr "Poista rivi '%s' tositteelta '%s'?"
#: gnucash/gnome/gnc-split-reg.c:914
msgid ""
"You would be removing a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Olet poistamassa täsmättyä merkintää. Se on huono idea, sillä sen jälkeen "
"täsmätyt saldot eivät enää pidä paikkaansa."
#: gnucash/gnome/gnc-split-reg.c:917
msgid "You cannot cut this split."
msgstr "Et voi leikata tätä riviä."
#: gnucash/gnome/gnc-split-reg.c:918
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"remove it from this register window. You may remove the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and remove the split from that register."
msgstr ""
"Tämä rivi ankkuroi tämän tositteen tähän kirjaan. Et voi poistaa sitä tämän "
"kirjan ikkunasta. Voit poistaa koko tositteen tästä ikkunasta, tai voit "
"siirtyä rivin toisen tilin kirjaan ja poistaa rivin sieltä."
#: gnucash/gnome/gnc-split-reg.c:948 gnucash/gnome/gnc-split-reg.c:1476
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
msgid "(no memo)"
msgstr "(ei erittelyä)"
#: gnucash/gnome/gnc-split-reg.c:951 gnucash/gnome/gnc-split-reg.c:1479
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
msgid "(no description)"
msgstr "(ei selitettä)"
#: gnucash/gnome/gnc-split-reg.c:976
msgid "_Cut Split"
msgstr "_Leikkaa rivi"
#: gnucash/gnome/gnc-split-reg.c:990
msgid "Cut the current transaction?"
msgstr "Poista valittu tosite?"
#: gnucash/gnome/gnc-split-reg.c:991
msgid ""
"You would be removing a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Olet poistamassa tositteen, jolla on tämäytettyjä rivejä! Sitä ei kannata "
"tehdä, sillä sen jälkeen täsmäytetyt saldot eivät enää pidä paikkaansa."
#: gnucash/gnome/gnc-split-reg.c:1014
msgid "_Cut Transaction"
msgstr "_Leikkaa tosite"
#: gnucash/gnome/gnc-split-reg.c:1158
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr "Tätä tositetta ei voi muokata tai poistaa."
#: gnucash/gnome/gnc-split-reg.c:1172
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
msgid ""
"The date of this transaction is older than the \"Read-Only Threshold\" set "
"for this book. This setting can be changed in File->Properties->Accounts."
msgstr ""
#: gnucash/gnome/gnc-split-reg.c:1208
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
msgid "Remove the splits from this transaction?"
msgstr "Poistetaanko rivit tästä tositteesta?"
#: gnucash/gnome/gnc-split-reg.c:1209
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:841
msgid ""
"This transaction contains reconciled splits. Modifying it is not a good idea "
"because that will cause your reconciled balance to be off."
msgstr ""
#. Translators: This is the confirmation button in a warning dialog
#: gnucash/gnome/gnc-split-reg.c:1238
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
msgid "_Remove Splits"
msgstr "_Poista rivit"
#: gnucash/gnome/gnc-split-reg.c:1299
msgid "Change a Transaction Linked Document"
msgstr "Muuta tositteeseen yhdistettyä asiakirjaa"
#: gnucash/gnome/gnc-split-reg.c:1440
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:963
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr "Poista rivi '%s' tositteelta '%s'?"
#: gnucash/gnome/gnc-split-reg.c:1441
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:964
msgid ""
"You would be deleting a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Olet poistamassa täsmättyä riviä! Se on huono idea, sillä sen jälkeen "
"täsmätyt saldot eivät enää pidä paikkaansa."
#: gnucash/gnome/gnc-split-reg.c:1444
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
msgid "You cannot delete this split."
msgstr "Et voi poistaa tää riviä."
#: gnucash/gnome/gnc-split-reg.c:1445
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:968
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"delete it from this register window. You may delete the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and delete the split from that register."
msgstr ""
"Tämä rivi ankkuroi tämän tositteen tähän kirjaan. Et voi poistaa sitä tästä "
"tilikirjaikkunasta. Voit poistaa koko tositteen tästä ikkunasta, tai voit "
"siirtyä rivin toisen tilin kirjaan ja poistaa rivin sieltä."
#: gnucash/gnome/gnc-split-reg.c:1520
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
msgid "Delete the current transaction?"
msgstr "Poista tämä tosite?"
#: gnucash/gnome/gnc-split-reg.c:1521
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041
msgid ""
"You would be deleting a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Poistaisit tositteen, jolla on tämättyjä jakoja! Se ei ole hyvä idea, sillä "
"sen jälkeen täsmätyt saldot eivät enää pidä paikkaansa."
#: gnucash/gnome/gnc-split-reg.c:1716
#, c-format
msgid ""
"Target split is currently hidden in this register.\n"
"\n"
"%s\n"
"\n"
"Select OK to temporarily clear filter and proceed,\n"
"otherwise the last active cell will be selected."
msgstr ""
#: gnucash/gnome/gnc-split-reg.c:2371
msgid "Sort By:"
msgstr "Lajitteluperuste:"
#: gnucash/gnome/gnc-split-reg.c:2509
msgid ""
"The transactions of this account may not be edited because its subaccounts "
"have mismatched commodities or currencies.\n"
"You need to open each account individually to edit transactions."
msgstr ""
#: gnucash/gnome/gnc-split-reg.c:2524
msgid ""
"The transactions of this account may not be edited.\n"
"If you want to edit transactions in this register, please open the account "
"options and turn off the placeholder checkbox."
msgstr ""
"Tämän tilin tositteita ei voi muokata.\n"
"Jos haluat muokata tämän tilin tositteita, avaa tilin asetukset ja poista "
"koontitili-valinta."
#: gnucash/gnome/gnc-split-reg.c:2531
msgid ""
"The transactions in one of the selected sub-accounts may not be edited.\n"
"If you want to edit transactions in this register, please open the sub-"
"account options and turn off the placeholder checkbox.\n"
"You may also open an individual account instead of a set of accounts."
msgstr ""
"Yhtä valituista alatileistä ei voi muokata.\n"
"Jos haluat muokata tilikirjan tositteita, avaa alatilin asetukset ja poista "
"koontitilin valinta.\n"
"Voit myös avata yksittaisen tilin ryhmän sijaan."
#: gnucash/gnome/gnucash.appdata.xml.in.in:5
#: gnucash/gnome/gnucash.desktop.in.in:6
msgid "GnuCash"
msgstr "GnuCash"
#: gnucash/gnome/gnucash.appdata.xml.in.in:6
#: gnucash/gnome/gnucash.desktop.in.in:8
msgid "Manage your finances, accounts, and investments"
msgstr "Hallitse rahavirtojasi, tilejäsi ja sijoituksiasi"
#: gnucash/gnome/gnucash.appdata.xml.in.in:8
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr "GnuCash on ohjelma henkilökohtaiseen ja pienyritysten kirjanpitoon."
#: gnucash/gnome/gnucash.appdata.xml.in.in:11
msgid ""
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
"use as a checkbook register, it is based on professional accounting "
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
"Helppokäyttöiseksi, mutta silti tehokkaaksi ja joustavaksi suunnitellun "
"GnuCashin avulla voit seurata pankkitilejä, osakkeita, tuloja ja menoja. "
"Käyttö on helppoa ja intuitiivista kuten ruutuvihkon käyttö. Silti GnuCash "
"sisältää ammattimaisten omaksumia periaatteita kuten kahdenkertaisen "
"kirjanpidon varmistaakseen tasapainossa olevat merkkaukset ja tarkat "
"raportit."
#: gnucash/gnome/gnucash.appdata.xml.in.in:15
msgid "With GnuCash you can (but are not limited to):"
msgstr "GnuCashin avulla voit (mutta et ole rajoittunut):"
#: gnucash/gnome/gnucash.appdata.xml.in.in:17
msgid "Keep track of your day to day personal income and expenses"
msgstr "Pitää kirjaa päivittäisistä tuloista ja menoista"
#: gnucash/gnome/gnucash.appdata.xml.in.in:18
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr "Hallita osake-, bondi- ja rahastotilejä helposti"
#: gnucash/gnome/gnucash.appdata.xml.in.in:19
msgid "Keep your small business' accounting up to date"
msgstr "Pitää pienyrityksesi kirjanpidon ajan tasalla"
#: gnucash/gnome/gnucash.appdata.xml.in.in:20
msgid "Create accurate reports and graphs from your financial data"
msgstr "Luoda tarkkoja raportteja ja kuvaajia taloustietoihisi pohjaten"
#: gnucash/gnome/gnucash.appdata.xml.in.in:21
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr ""
"Asettaa aikataulutettuja siirtoja välttääksesi toistuvien tietojen "
"kirjaamisen"
#: gnucash/gnome/gnucash.appdata.xml.in.in:22
msgid ""
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
"including Transaction Matching"
msgstr ""
"Vaihtaa tietoja CSV-/FinTS (entinen HBCI) -muodoissa tai tuoda SWIFT-MT9xx-/"
"QIF-/OFX-tietoa sisältäen tapahtumien täsmäämisen"
#: gnucash/gnome/gnucash.appdata.xml.in.in:23
msgid "Perform financial calculations, such as a loan repayment"
msgstr ""
"Suorittaa talouteen liittyviä laskutoimituksia, kuten lainan "
"takaisinmaksusuunnitelman"
#: gnucash/gnome/gnucash.appdata.xml.in.in:33
msgid "GnuCash Project"
msgstr "GnuCash-projekti"
#: gnucash/gnome/gnucash.desktop.in.in:7
msgid "Finance Management"
msgstr "Taloudenhallinta"
#: gnucash/gnome/reconcile-view.c:404
#: gnucash/register/ledger-core/split-register-layout.c:695
#: gnucash/register/ledger-core/split-register-model.c:313
msgctxt "Column header for 'Reconciled'"
msgid "R"
msgstr "V"
#: gnucash/gnome/report-menus.scm:57
#, scheme-format
msgid "Display the ~a report"
msgstr "Näytä ~a -raportti"
#: gnucash/gnome/report-menus.scm:90
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
msgid "Saved Report Configurations"
msgstr "Tallennetut raporttiasetukset"
#: gnucash/gnome/report-menus.scm:92
msgid "Manage and run saved report configurations"
msgstr "Hallitse tallennettuja raporttiasetuksia"
#: gnucash/gnome/report-menus.scm:116
#: gnucash/report/reports/standard/dashboard.scm:52
msgid "Dashboard"
msgstr "Kojelauta"
#: gnucash/gnome/report-menus.scm:118
msgid "A basic dashboard for your accounting data"
msgstr "Kojelauta tilitiedoillesi"
#: gnucash/gnome/search-owner.c:136
msgid "You have not selected an owner"
msgstr "Et ole valinnut omistajaa"
#: gnucash/gnome/search-owner.c:214 gnucash/gnome-search/dialog-search.c:1093
#: gnucash/gtkbuilder/dialog-invoice.glade:284
#: gnucash/gtkbuilder/dialog-invoice.glade:506
#: gnucash/gtkbuilder/dialog-invoice.glade:931
#: gnucash/gtkbuilder/dialog-invoice.glade:1071
#: gnucash/report/reports/standard/job-report.scm:37
#: gnucash/report/reports/standard/job-report.scm:507
#: gnucash/report/reports/standard/new-owner-report.scm:99
#: libgnucash/engine/gncOwner.c:219
msgid "Job"
msgstr "Hanke"
#: gnucash/gnome/search-owner.c:231
#: gnucash/gnome-search/search-reconciled.c:183
msgid "is"
msgstr "on"
#: gnucash/gnome/search-owner.c:232
#: gnucash/gnome-search/search-reconciled.c:184
msgid "is not"
msgstr "ei ole"
#: gnucash/gnome/top-level.c:106
#, c-format
msgid "Entity Not Found: %s"
msgstr "Entiteettiä ei löytynyt: %s"
#: gnucash/gnome/top-level.c:167
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Vienti ilman tilejä: %s"
#: gnucash/gnome/top-level.c:210
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Entiteetin tyyppi ei ole tuettu: %s"
#: gnucash/gnome/top-level.c:251
#, c-format
msgid "No such price: %s"
msgstr "Hintaa ei löytynyt: %s"
#: gnucash/gnome/top-level.c:467 libgnucash/app-utils/business-options.scm:67
msgid "Business"
msgstr "Liiketoiminta"
#: gnucash/gnome/window-autoclear.c:115
msgid "Cleared Transactions"
msgstr "Hyväksytyt viennit"
#: gnucash/gnome/window-reconcile2.c:428 gnucash/gnome/window-reconcile.c:489
msgid "Interest Payment"
msgstr "Korkomaksu"
#: gnucash/gnome/window-reconcile2.c:431 gnucash/gnome/window-reconcile.c:492
msgid "Interest Charge"
msgstr "Korkoveloitus"
#: gnucash/gnome/window-reconcile2.c:439 gnucash/gnome/window-reconcile.c:500
#: gnucash/gtkbuilder/dialog-vendor.glade:660
#: gnucash/gtkbuilder/dialog-vendor.glade:682
msgid "Payment Information"
msgstr "Maksun tiedot"
#: gnucash/gnome/window-reconcile2.c:449 gnucash/gnome/window-reconcile.c:510
#: gnucash/gtkbuilder/assistant-loan.glade:578
#: gnucash/gtkbuilder/assistant-loan.glade:777
msgid "Payment From"
msgstr "Maksu tililtä"
#: gnucash/gnome/window-reconcile2.c:455 gnucash/gnome/window-reconcile2.c:465
#: gnucash/gnome/window-reconcile.c:516 gnucash/gnome/window-reconcile.c:526
msgid "Reconcile Account"
msgstr "Tarkistustili"
#: gnucash/gnome/window-reconcile2.c:470 gnucash/gnome/window-reconcile.c:531
#: gnucash/gtkbuilder/assistant-loan.glade:829
msgid "Payment To"
msgstr "Maksu vastaanottajalle"
#: gnucash/gnome/window-reconcile2.c:483
msgid "No Auto Interest Payments for this Account"
msgstr "Ei automaattisia koronmaksuja tälle tilille"
#: gnucash/gnome/window-reconcile2.c:484
msgid "No Auto Interest Charges for this Account"
msgstr "Ei automaattisia koronveloituksia tälle tilille"
#: gnucash/gnome/window-reconcile2.c:736 gnucash/gnome/window-reconcile.c:793
#: gnucash/gtkbuilder/window-reconcile.glade:214
msgid "Enter _Interest Payment..."
msgstr "Syötä _korko..."
#: gnucash/gnome/window-reconcile2.c:738 gnucash/gnome/window-reconcile.c:795
msgid "Enter _Interest Charge..."
msgstr "Syötä _korkoveloitus..."
#: gnucash/gnome/window-reconcile2.c:1225 gnucash/gnome/window-reconcile.c:1378
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Oletko varma että haluat poistaa valitun viennin?"
#: gnucash/gnome/window-reconcile2.c:1794 gnucash/gnome/window-reconcile.c:2010
#: gnucash/gtkbuilder/window-reconcile.glade:105
msgid "Starting Balance"
msgstr "Alkusaldo"
#: gnucash/gnome/window-reconcile2.c:1804 gnucash/gnome/window-reconcile.c:2020
msgid "Ending Balance"
msgstr "Loppusaldo"
#: gnucash/gnome/window-reconcile2.c:1814 gnucash/gnome/window-reconcile.c:2030
msgid "Reconciled Balance"
msgstr "Täsmätty saldo"
#: gnucash/gnome/window-reconcile2.c:1824 gnucash/gnome/window-reconcile.c:2040
#: gnucash/report/reports/standard/cash-flow.scm:312
msgid "Difference"
msgstr "Erotus"
#: gnucash/gnome/window-reconcile2.c:1913 gnucash/gnome/window-reconcile.c:2160
msgid ""
"You have made changes to this reconcile window. Are you sure you want to "
"cancel?"
msgstr ""
#: gnucash/gnome/window-reconcile2.c:2031 gnucash/gnome/window-reconcile.c:2278
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr ""
#: gnucash/gnome/window-reconcile2.c:2088 gnucash/gnome/window-reconcile.c:2335
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr ""
#: gnucash/gnome/window-reconcile2.c:2126 gnucash/gnome/window-reconcile.c:2373
msgid "_Reconcile"
msgstr ""
#: gnucash/gnome/window-reconcile2.c:2127 gnucash/gnome/window-reconcile.c:2374
#: gnucash/gtkbuilder/dialog-tax-table.glade:510
msgid "_Account"
msgstr "_Tili"
#: gnucash/gnome/window-reconcile2.c:2129
#: gnucash/gnome/window-reconcile2.c:2210 gnucash/gnome/window-reconcile.c:2376
#: gnucash/gnome/window-reconcile.c:2457
#: gnucash/gnome-utils/gnc-main-window.c:282
#: gnucash/gtkbuilder/dialog-account.glade:1119
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
#: gnucash/gtkbuilder/dialog-book-close.glade:22
#: gnucash/gtkbuilder/dialog-commodity.glade:53
#: gnucash/gtkbuilder/dialog-customer.glade:47
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
#: gnucash/gtkbuilder/dialog-custom-report.glade:29
#: gnucash/gtkbuilder/dialog-employee.glade:23
#: gnucash/gtkbuilder/dialog-import.glade:1019
#: gnucash/gtkbuilder/dialog-invoice.glade:658
#: gnucash/gtkbuilder/dialog-job.glade:24
#: gnucash/gtkbuilder/dialog-options.glade:21
#: gnucash/gtkbuilder/dialog-order.glade:25
#: gnucash/gtkbuilder/dialog-order.glade:441
#: gnucash/gtkbuilder/dialog-preferences.glade:272
#: gnucash/gtkbuilder/dialog-print-check.glade:316
#: gnucash/gtkbuilder/dialog-search.glade:21
#: gnucash/gtkbuilder/dialog-sx.glade:780
#: gnucash/gtkbuilder/dialog-vendor.glade:47
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2074
msgid "_Help"
msgstr "_Ohje"
#: gnucash/gnome/window-reconcile2.c:2134 gnucash/gnome/window-reconcile.c:2381
msgid "_Reconcile Information..."
msgstr ""
#: gnucash/gnome/window-reconcile2.c:2135 gnucash/gnome/window-reconcile.c:2382
msgid ""
"Change the reconcile information including statement date and ending balance."
msgstr ""
#: gnucash/gnome/window-reconcile2.c:2140 gnucash/gnome/window-reconcile.c:2387
msgid "_Finish"
msgstr "_Valmis"
#: gnucash/gnome/window-reconcile2.c:2141 gnucash/gnome/window-reconcile.c:2388
msgid "Finish the reconciliation of this account"
msgstr "Merkitse tämän tilin täsmäytys valmiiksi"
#: gnucash/gnome/window-reconcile2.c:2145 gnucash/gnome/window-reconcile.c:2392
msgid "_Postpone"
msgstr "_Lykkää"
#: gnucash/gnome/window-reconcile2.c:2146 gnucash/gnome/window-reconcile.c:2393
msgid "Postpone the reconciliation of this account"
msgstr "Lykkää tämän tilin täsmäytystä"
#: gnucash/gnome/window-reconcile2.c:2151 gnucash/gnome/window-reconcile.c:2398
msgid "Cancel the reconciliation of this account"
msgstr "Peruuta tämän tilin täsmäytys"
#: gnucash/gnome/window-reconcile2.c:2158 gnucash/gnome/window-reconcile.c:2405
msgid "_Open Account"
msgstr "_Avaa tili"
#: gnucash/gnome/window-reconcile2.c:2159 gnucash/gnome/window-reconcile.c:2406
msgid "Open the account"
msgstr "Avaa tili"
#: gnucash/gnome/window-reconcile2.c:2163 gnucash/gnome/window-reconcile.c:2410
msgid "_Edit Account"
msgstr "_Muokkaa tiliä"
#: gnucash/gnome/window-reconcile2.c:2164 gnucash/gnome/window-reconcile.c:2411
msgid "Edit the main account for this register"
msgstr "Muokkaa tilikirjan päätiliä"
#: gnucash/gnome/window-reconcile2.c:2173 gnucash/gnome/window-reconcile.c:2420
#: gnucash/gnome-utils/gnc-main-window.c:357
msgid "_Check & Repair"
msgstr "_Tarkista ja korjaa"
#: gnucash/gnome/window-reconcile2.c:2182 gnucash/gnome/window-reconcile.c:2429
#: gnucash/gtkbuilder/dialog-account.glade:1753
msgid "_Balance"
msgstr "_Tase"
#: gnucash/gnome/window-reconcile2.c:2183 gnucash/gnome/window-reconcile.c:2430
msgid "Add a new balancing entry to the account"
msgstr ""
#: gnucash/gnome/window-reconcile2.c:2188 gnucash/gnome/window-reconcile.c:2435
msgid "Edit the current transaction"
msgstr "Muokkaa tätä vientiä"
#: gnucash/gnome/window-reconcile2.c:2193 gnucash/gnome/window-reconcile.c:2440
msgid "Delete the selected transaction"
msgstr "Poista valittu vienti"
#: gnucash/gnome/window-reconcile2.c:2197 gnucash/gnome/window-reconcile.c:2444
msgid "_Reconcile Selection"
msgstr "_Täsmäytä valinta"
#: gnucash/gnome/window-reconcile2.c:2198 gnucash/gnome/window-reconcile.c:2445
msgid "Reconcile the selected transactions"
msgstr "Täsmäytä valitut tositteet"
#: gnucash/gnome/window-reconcile2.c:2202 gnucash/gnome/window-reconcile.c:2449
msgid "_Unreconcile Selection"
msgstr "_Peruuta valitun täsmäytys"
#: gnucash/gnome/window-reconcile2.c:2203 gnucash/gnome/window-reconcile.c:2450
msgid "Unreconcile the selected transactions"
msgstr "Peruuta valittujen tositteiden täsmäytys"
#: gnucash/gnome/window-reconcile2.c:2211 gnucash/gnome/window-reconcile.c:2458
msgid "Open the GnuCash help window"
msgstr "Avaa GnuCashin ohjeikkuna"
#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.c:388
#, c-format
msgid "Statement Date is %d day after today."
msgid_plural "Statement Date is %d days after today."
msgstr[0] ""
msgstr[1] ""
#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.c:395
#, c-format
msgid "The statement date you have chosen is %d day in the future."
msgid_plural "The statement date you have chosen is %d days in the future."
msgstr[0] ""
msgstr[1] ""
#: gnucash/gnome/window-reconcile.c:400
msgid ""
"This may cause issues for future reconciliation actions on this account. "
"Please double-check this is the date you intended."
msgstr ""
#: gnucash/gnome/window-reconcile.c:1900
msgid ""
"WARNING! Account contains splits whose reconcile date is after statement "
"date. Reconciliation may be difficult."
msgstr ""
#: gnucash/gnome/window-reconcile.c:1904
msgid ""
"This account has splits whose Reconciled Date is after this reconciliation "
"statement date. These splits may make reconciliation difficult. If this is "
"the case, you may use Find Transactions to find them, unreconcile, and re-"
"reconcile."
msgstr ""
#: gnucash/gnome/window-report.c:112
msgid "Set the report options you want using this dialog."
msgstr ""
#: gnucash/gnome/window-report.c:229
msgid "There are no options for this report."
msgstr "Tälle raportille ei ole asetuksia."
#: gnucash/gnome-search/dialog-search.c:229
msgid "You must select an item from the list"
msgstr ""
#: gnucash/gnome-search/dialog-search.c:702
#: gnucash/gnome-utils/gnc-recurrence.c:547
#: gnucash/gtkbuilder/dialog-commodities.glade:138
#: gnucash/gtkbuilder/dialog-doclink.glade:218
#: gnucash/gtkbuilder/dialog-price.glade:854
msgid "_Remove"
msgstr "_Poista"
#: gnucash/gnome-search/dialog-search.c:1097
msgid "Order"
msgstr "Tilaus"
#: gnucash/gnome-search/dialog-search.c:1099
#: gnucash/gtkbuilder/dialog-order.glade:425
msgid "New Order"
msgstr "Uusi tilaus"
#: gnucash/gnome-search/dialog-search.c:1103
msgid "New Transaction"
msgstr "Uusi tosite"
#: gnucash/gnome-search/dialog-search.c:1107
msgid "New Split"
msgstr "Uusi rivi"
#: gnucash/gnome-search/dialog-search.c:1116
msgctxt ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,...)!"
msgid "New item"
msgstr "Uusi merkintä"
#: gnucash/gnome-search/dialog-search.c:1159
#: gnucash/gnome-utils/gnc-recurrence.c:544
#: gnucash/gtkbuilder/dialog-commodities.glade:121
#: gnucash/gtkbuilder/dialog-price.glade:837
msgid "_Add"
msgstr "_Lisää"
#: gnucash/gnome-search/dialog-search.c:1169
msgid "all criteria are met"
msgstr "kaikki kriteerit täyttyvät"
#: gnucash/gnome-search/dialog-search.c:1170
msgid "any criteria are met"
msgstr "jokin kriteereistä täyttyy"
#: gnucash/gnome-search/search-account.c:151
msgid "You have not selected any accounts"
msgstr "Et ole valinnut yhtään tiliä"
#: gnucash/gnome-search/search-account.c:172
msgid "matches all accounts"
msgstr "sopii kaikkiin tileihin"
#: gnucash/gnome-search/search-account.c:177
msgid "matches any account"
msgstr "sopii johonkin tiliin"
#: gnucash/gnome-search/search-account.c:178
msgid "matches no accounts"
msgstr "ei sovi yhteenkään tiliin"
#: gnucash/gnome-search/search-account.c:195
#: gnucash/report/reports/standard/cash-flow.scm:256
msgid "Selected Accounts"
msgstr "Valitut tilit"
#: gnucash/gnome-search/search-account.c:196
msgid "Choose Accounts"
msgstr "Valitse tilit"
#: gnucash/gnome-search/search-account.c:230
msgid "Select Accounts to Match"
msgstr "Valitse vertailtavat tilit"
#: gnucash/gnome-search/search-account.c:234
msgid "Select the Accounts to Compare"
msgstr "Valitse vertailtavat tilit"
#: gnucash/gnome-search/search-date.c:196
msgid "is before"
msgstr "on ennen"
#: gnucash/gnome-search/search-date.c:197
msgid "is before or on"
msgstr "on ennen tai sama"
#: gnucash/gnome-search/search-date.c:198
msgid "is on"
msgstr "on sama"
#: gnucash/gnome-search/search-date.c:199
msgid "is not on"
msgstr "ei ole"
#: gnucash/gnome-search/search-date.c:200
msgid "is after"
msgstr "on jälkeen"
#: gnucash/gnome-search/search-date.c:201
msgid "is on or after"
msgstr "on sama tai jälkeen"
#: gnucash/gnome-search/search-double.c:185
#: gnucash/gnome-search/search-int64.c:187
#: gnucash/gnome-search/search-numeric.c:217
msgid "is less than"
msgstr "on vähemmän kuin"
#: gnucash/gnome-search/search-double.c:186
#: gnucash/gnome-search/search-int64.c:188
#: gnucash/gnome-search/search-numeric.c:221
msgid "is less than or equal to"
msgstr "on vähemmän tai yhtäsuuri kuin"
#: gnucash/gnome-search/search-double.c:187
#: gnucash/gnome-search/search-int64.c:189
#: gnucash/gnome-search/search-numeric.c:224
#: gnucash/gnome-search/search-string.c:243
msgid "equals"
msgstr "on yhtäsuuri kuin"
#: gnucash/gnome-search/search-double.c:188
#: gnucash/gnome-search/search-int64.c:190
#: gnucash/gnome-search/search-numeric.c:227
msgid "does not equal"
msgstr "on erisuuri"
#: gnucash/gnome-search/search-double.c:189
#: gnucash/gnome-search/search-int64.c:191
#: gnucash/gnome-search/search-numeric.c:230
msgid "is greater than"
msgstr "on suurempi kuin"
#: gnucash/gnome-search/search-double.c:190
#: gnucash/gnome-search/search-int64.c:192
#: gnucash/gnome-search/search-numeric.c:234
msgid "is greater than or equal to"
msgstr "on suurempi tai yhtäsuuri kuin"
#: gnucash/gnome-search/search-numeric.c:217
msgid "less than"
msgstr "on vähemmän kuin"
#: gnucash/gnome-search/search-numeric.c:220
msgid "less than or equal to"
msgstr "on vähemmän tai yhtäsuuri kuin"
#: gnucash/gnome-search/search-numeric.c:224
msgid "equal to"
msgstr "yhtäsuuri kuin"
#: gnucash/gnome-search/search-numeric.c:227
msgid "not equal to"
msgstr "erisuuri kuin"
#: gnucash/gnome-search/search-numeric.c:230
msgid "greater than"
msgstr "suurempi kuin"
#: gnucash/gnome-search/search-numeric.c:233
msgid "greater than or equal to"
msgstr "suurempi tai yhtäsuuri kuin"
#: gnucash/gnome-search/search-numeric.c:250
msgid "has credits or debits"
msgstr ""
#: gnucash/gnome-search/search-numeric.c:251
msgid "has debits"
msgstr ""
#: gnucash/gnome-search/search-numeric.c:252
msgid "has credits"
msgstr ""
#: gnucash/gnome-search/search-reconciled.c:221
msgid "Not Cleared"
msgstr ""
#: gnucash/gnome-search/search-string.c:169
msgid "You need to enter some search text."
msgstr "Syötä hakuteksti."
#: gnucash/gnome-search/search-string.c:198
#: gnucash/import-export/bi-import/dialog-bi-import.c:136
#: gnucash/import-export/csv-imp/csv-account-import.c:113
#: gnucash/import-export/customer-import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""
"Virhe säännöllisessä lausekkeessa '%s':\n"
"%s"
#: gnucash/gnome-search/search-string.c:242
msgid "contains"
msgstr "sisältää"
#: gnucash/gnome-search/search-string.c:244
msgid "matches regex"
msgstr "täsmää säännölliseen lausekkeeseen"
#: gnucash/gnome-search/search-string.c:246
msgid "does not match regex"
msgstr "ei täsmää säännölliseen lausekkeeseen"
#: gnucash/gnome-search/search-string.c:322
msgid "Match case"
msgstr "Huomioi kirjainkoko"
#: gnucash/gnome-utils/assistant-xml-encoding.c:178
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press \"Next\". Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press \"Next\" now to select the correct character encoding for your data "
"file.\n"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:198
msgid "Ambiguous character encoding"
msgstr "Epämääräinen merkistökoodaus"
#: gnucash/gnome-utils/assistant-xml-encoding.c:201
msgid ""
"The file has been loaded successfully. If you click \"Apply\" it will be "
"saved and reloaded into the main application. That way you will have a "
"working file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on \"Back\"."
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:226
msgid "European"
msgstr "Eurooppalainen"
#: gnucash/gnome-utils/assistant-xml-encoding.c:227
msgid "ISO-8859-1 (West European)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-2 (East European)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-3 (South European)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-4 (North European)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-5 (Cyrillic)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-6 (Arabic)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-7 (Greek)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-8 (Hebrew)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-9 (Turkish)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-10 (Nordic)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-11 (Thai)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-13 (Baltic)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-14 (Celtic)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-16 (South-East European)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:243
msgid "KOI8-R (Russian)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-U (Ukrainian)"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:688
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:699
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr ""
#. Translators: Please insert encodings here that are typically used in your
#. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m'
#. for assistance with spelling.
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
msgid "ISO-8859-1 KOI8-U"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:1089
#: gnucash/gnome-utils/assistant-xml-encoding.c:1109
msgid "The file could not be reopened."
msgstr "Tiedostoa ei voitu avata uudelleen."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
msgid "Reading file..."
msgstr "Luetaan tiedostoa..."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
msgid "Parsing file..."
msgstr "Tulkitaan tiedostoa..."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:417
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:109
msgid "There was an error parsing the file."
msgstr "Tiedoston tulkinnassa tapahtui virhe."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
#: gnucash/gnome-utils/gnc-file.c:1410 gnucash/gnome-utils/gnc-file.c:1649
msgid "Writing file..."
msgstr "Kirjoitetaan tiedostoa..."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1307
msgid "This encoding has been added to the list already."
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
msgid "This is an invalid encoding."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:531
msgid "Could not create opening balance."
msgstr "Ei voitu luoda avaussaldoa."
#: gnucash/gnome-utils/dialog-account.c:739
msgid "Give the children the same type?"
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:750
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:761
msgid "_Show children accounts"
msgstr "Näytä _alatilit"
#: gnucash/gnome-utils/dialog-account.c:831
msgid "The account must be given a name."
msgstr "Tilille tulee antaa nimi."
#: gnucash/gnome-utils/dialog-account.c:857
msgid "There is already an account with that name."
msgstr "Tällä nimellä on jo tili."
#: gnucash/gnome-utils/dialog-account.c:866
msgid "You must choose a valid parent account."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:875
msgid "You must select an account type."
msgstr "Tilin tyyppi tulee valita."
#: gnucash/gnome-utils/dialog-account.c:884
msgid ""
"The selected account type is incompatible with the one of the selected "
"parent."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:896
msgid "You must choose a commodity."
msgstr "Valitse hyödyke."
#: gnucash/gnome-utils/dialog-account.c:952
msgid "You must enter a valid opening balance or leave it blank."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:976
msgid ""
"You must select a transfer account or choose the opening balances equity "
"account."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:1328
msgid ""
"An account with opening balance already exists for the desired currency."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:1329
msgid "Cannot change currency"
msgstr "Rahayksikköä ei voi vaihtaa"
#: gnucash/gnome-utils/dialog-account.c:1418
msgid ""
"This Account contains Transactions.\n"
"Changing this option is not possible."
msgstr ""
"Tällä tilillä on tositteita.\n"
"Asetuksen muuttaminen ei ole mahdollista."
#: gnucash/gnome-utils/dialog-account.c:1610
msgid "Edit Account"
msgstr "Muokkaa tiliä"
#: gnucash/gnome-utils/dialog-account.c:1613
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) uutta tiliä"
#: gnucash/gnome-utils/dialog-account.c:1623
#: gnucash/gtkbuilder/dialog-account.glade:1102
#: gnucash/gtkbuilder/dialog-account-picker.glade:160
msgid "New Account"
msgstr "Uusi tili"
#: gnucash/gnome-utils/dialog-account.c:2186
#, c-format
msgid ""
"Renumber the immediate sub-accounts of %s? This will replace the account "
"code field of each child account with a newly generated code."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:2293
#, c-format
msgid ""
"Set the account color for account '%s' including all sub-accounts to the "
"selected color"
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:2320
#, c-format
msgid ""
"Set the account placeholder value for account '%s' including all sub-accounts"
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:2334
#, c-format
msgid ""
"Set the account hidden value for account '%s' including all sub-accounts"
msgstr ""
#: gnucash/gnome-utils/dialog-book-close.c:294
msgid "Please select an Equity account to hold the total Period Income."
msgstr ""
#: gnucash/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Expense."
msgstr ""
#: gnucash/gnome-utils/dialog-commodity.c:160
msgid ""
"\n"
"Please select a commodity to match"
msgstr ""
"\n"
"Valitse vertailtava hyödyke"
#: gnucash/gnome-utils/dialog-commodity.c:167
msgid ""
"\n"
"Commodity: "
msgstr ""
"\n"
"Hyödyke: "
#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See http://en.wikipedia.org/wiki/ISIN and
#. https://en.wikipedia.org/wiki/National_numbering_agency for hints.
#: gnucash/gnome-utils/dialog-commodity.c:174
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
#: gnucash/gnome-utils/dialog-commodity.c:176
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
#: gnucash/gnome-utils/dialog-commodity.c:275
#: gnucash/gtkbuilder/dialog-commodity.glade:640
msgid "Select security/currency"
msgstr "Valitse arvopaperi/rahayksikkö"
#: gnucash/gnome-utils/dialog-commodity.c:276
#: gnucash/gtkbuilder/dialog-account.glade:1261
msgid "_Security/currency"
msgstr "_Arvopaperi/valuutta"
#: gnucash/gnome-utils/dialog-commodity.c:280
msgid "Select security"
msgstr "Valitse arvopaperi"
#: gnucash/gnome-utils/dialog-commodity.c:281
#: gnucash/gtkbuilder/dialog-price.glade:146
msgid "_Security"
msgstr "_Arvopaperi"
#: gnucash/gnome-utils/dialog-commodity.c:285
msgid "Select currency"
msgstr "Valitse valuutta"
#: gnucash/gnome-utils/dialog-commodity.c:286
#: gnucash/gtkbuilder/dialog-price.glade:161
msgid "Cu_rrency"
msgstr "_Valuutta"
#: gnucash/gnome-utils/dialog-commodity.c:760
#: gnucash/gnome-utils/dialog-options.c:717
#: gnucash/gnome-utils/gnc-tree-view-owner.c:412
#: gnucash/gnome-utils/gnc-tree-view-price.c:402
#: gnucash/gtkbuilder/dialog-customer.glade:511
#: gnucash/gtkbuilder/dialog-employee.glade:610
#: gnucash/gtkbuilder/dialog-transfer.glade:415
#: gnucash/gtkbuilder/dialog-transfer.glade:428
#: gnucash/gtkbuilder/dialog-vendor.glade:507
#: gnucash/report/trep-engine.scm:101 libgnucash/engine/Account.cpp:4447
msgid "Currency"
msgstr "Rahayksikkö"
#: gnucash/gnome-utils/dialog-commodity.c:855
msgid "Use local time"
msgstr "Käytä paikallista aikaa"
#: gnucash/gnome-utils/dialog-commodity.c:985
msgid "Edit currency"
msgstr "Muokkaa valuuttaa"
#: gnucash/gnome-utils/dialog-commodity.c:986
msgid "Currency Information"
msgstr "Valuutan tiedot"
#: gnucash/gnome-utils/dialog-commodity.c:991
msgid "Edit security"
msgstr "Muuta arvopaperia"
#: gnucash/gnome-utils/dialog-commodity.c:991
msgid "New security"
msgstr "Uusi arvopaperi"
#: gnucash/gnome-utils/dialog-commodity.c:992
#: gnucash/gtkbuilder/dialog-commodity.glade:238
msgid "Security Information"
msgstr "Arvopaperin tiedot"
#: gnucash/gnome-utils/dialog-commodity.c:1269
msgid "You may not create a new national currency."
msgstr "Et voi luoda uutta valtion valuuttaa."
#: gnucash/gnome-utils/dialog-commodity.c:1279
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr ""
#: gnucash/gnome-utils/dialog-commodity.c:1294
msgid "That commodity already exists."
msgstr "Hyödyke on jo olemassa."
#: gnucash/gnome-utils/dialog-commodity.c:1345
msgid ""
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
"\" for the commodity."
msgstr ""
#: gnucash/gnome-utils/dialog-doclink-utils.c:237
msgid "Path head for files is,"
msgstr ""
#: gnucash/gnome-utils/dialog-doclink-utils.c:239
msgid "Path head does not exist,"
msgstr ""
#: gnucash/gnome-utils/dialog-doclink-utils.c:242
#, c-format
msgid "Path head not set, using '%s' for relative paths"
msgstr ""
"Polun alkuosaa ei ole asetettu, käytetään suhteellisten polkujen alkuosana "
"'%s'"
#: gnucash/gnome-utils/dialog-doclink-utils.c:426
msgid "Existing"
msgstr "Olemassaoleva"
#: gnucash/gnome-utils/dialog-dup-trans.c:148
msgid "You can type '+' or '-' to increment or decrement the number."
msgstr ""
#: gnucash/gnome-utils/dialog-dup-trans.c:297
msgid "Action/Number"
msgstr "Tapahtuma/Numero"
#: gnucash/gnome-utils/dialog-file-access.c:303
msgid "Open..."
msgstr "Avaa..."
#: gnucash/gnome-utils/dialog-file-access.c:304
#: gnucash/gnome-utils/gnc-file.c:88
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:812
msgid "_Open"
msgstr "_Avaa"
#: gnucash/gnome-utils/dialog-file-access.c:310
msgid "Save As..."
msgstr "Tallenna nimellä..."
#: gnucash/gnome-utils/dialog-file-access.c:311
#: gnucash/gnome-utils/dialog-file-access.c:320
#: gnucash/gtkbuilder/dialog-file-access.glade:40
msgid "_Save As"
msgstr "_Tallenna nimellä"
#: gnucash/gnome-utils/dialog-options.c:225
#: gnucash/gnome-utils/gnc-main-window.c:306
#: gnucash/gtkbuilder/dialog-billterms.glade:731
#: gnucash/gtkbuilder/dialog-commodities.glade:174
#: gnucash/gtkbuilder/dialog-custom-report.glade:46
#: gnucash/gtkbuilder/dialog-doclink.glade:578
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
#: gnucash/gtkbuilder/dialog-find-account.glade:69
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
#: gnucash/gtkbuilder/dialog-import.glade:496
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
#: gnucash/gtkbuilder/dialog-order.glade:42
#: gnucash/gtkbuilder/dialog-preferences.glade:154
#: gnucash/gtkbuilder/dialog-preferences.glade:288
#: gnucash/gtkbuilder/dialog-price.glade:939
#: gnucash/gtkbuilder/dialog-query-view.glade:22
#: gnucash/gtkbuilder/dialog-report.glade:272
#: gnucash/gtkbuilder/dialog-report.glade:679
#: gnucash/gtkbuilder/dialog-search.glade:52
#: gnucash/gtkbuilder/dialog-tax-table.glade:256
#: gnucash/gtkbuilder/dialog-totd.glade:56
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:736
#: gnucash/import-export/aqb/dialog-ab.glade:43
msgid "_Close"
msgstr "_Sulje"
#: gnucash/gnome-utils/dialog-options.c:657
msgid ""
"Because no accounts have been set up yet, you will need to return to this "
"dialog (via File->Properties), after account setup, if you want to set a "
"default gain/loss account."
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:701
msgid "Select no account"
msgstr "Älä valitse tiliä"
#: gnucash/gnome-utils/dialog-options.c:734
#: gnucash/gnome-utils/gnc-tree-view-account.c:990
msgctxt "Column header for 'Placeholder'"
msgid "P"
msgstr "K"
#: gnucash/gnome-utils/dialog-options.c:801
msgid ""
"There are no income or expense accounts of the specified\n"
"book currency; you will have to return to this dialog\n"
"(via File->Properties), after account setup, to select a\n"
"default gain/loss account."
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:869
#: gnucash/import-export/qif-imp/dialog-account-picker.c:299
#, c-format
msgid ""
"The account %s is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:1278
msgid "Book currency"
msgstr "Kirjanpitovaluutta"
#: gnucash/gnome-utils/dialog-options.c:1303
msgid "Default lot tracking policy"
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:1326
msgid "Default gain/loss account"
msgstr "Oletus tulo-/menotili"
#: gnucash/gnome-utils/dialog-options.c:1492
#: gnucash/gnome-utils/dialog-options.c:1636
msgid "Select All"
msgstr "Valitse kaikki"
#: gnucash/gnome-utils/dialog-options.c:1494
msgid "Select all accounts."
msgstr "Valitse kaikki tilit."
#: gnucash/gnome-utils/dialog-options.c:1499
#: gnucash/gnome-utils/dialog-options.c:1643
msgid "Clear All"
msgstr "Tyhjennä valinnat"
#: gnucash/gnome-utils/dialog-options.c:1501
msgid "Clear the selection and unselect all accounts."
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:1506
msgid "Select Children"
msgstr "Valitse lapset"
#: gnucash/gnome-utils/dialog-options.c:1508
msgid "Select all descendents of selected account."
msgstr "Valitse kaikki valitun tilin alatilit."
#: gnucash/gnome-utils/dialog-options.c:1514
#: gnucash/gnome-utils/dialog-options.c:1650
msgid "Select Default"
msgstr "Valitse oletukset"
#: gnucash/gnome-utils/dialog-options.c:1516
msgid "Select the default account selection."
msgstr "Valitse oletustilivalinta."
#: gnucash/gnome-utils/dialog-options.c:1533
msgid "Show Hidden Accounts"
msgstr "Näytä piilotetut tilit"
#: gnucash/gnome-utils/dialog-options.c:1535
msgid "Show accounts that have been marked hidden."
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:1638
msgid "Select all entries."
msgstr "Valitse kaikki merkinnät."
#: gnucash/gnome-utils/dialog-options.c:1645
msgid "Clear the selection and unselect all entries."
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:1652
msgid "Select the default selection."
msgstr "Valitse oletusvalinta."
#: gnucash/gnome-utils/dialog-options.c:1846
msgid "Reset defaults"
msgstr "Palauta oletukset"
#: gnucash/gnome-utils/dialog-options.c:1848
msgid "Reset all values to their defaults."
msgstr "Palauta kaikki asetukset oletusarvoihinsa."
#: gnucash/gnome-utils/dialog-options.c:2249
msgid "Page"
msgstr "Sivu"
#: gnucash/gnome-utils/dialog-options.c:2876
#: gnucash/gnome-utils/dialog-preferences.c:1467
#: gnucash/gtkbuilder/dialog-fincalc.glade:254
#: gnucash/gtkbuilder/dialog-fincalc.glade:269
#: gnucash/gtkbuilder/dialog-fincalc.glade:284
#: gnucash/gtkbuilder/dialog-fincalc.glade:299
#: gnucash/gtkbuilder/dialog-fincalc.glade:314
msgid "Clear"
msgstr "Tyhjennä"
#: gnucash/gnome-utils/dialog-options.c:2877
msgid "Clear any selected image file."
msgstr "Tyhjennä kuvan valinta."
#: gnucash/gnome-utils/dialog-options.c:2879
msgid "Select image"
msgstr "Valitse kuva"
#: gnucash/gnome-utils/dialog-options.c:2881
msgid "Select an image file."
msgstr "Valitse kuvatiedosto."
#: gnucash/gnome-utils/dialog-options.c:3061
msgid "Pixels"
msgstr ""
#: gnucash/gnome-utils/dialog-options.c:3067
msgid "Percent"
msgstr "Prosentti"
#. Translators: Both %s will be the account separator character; the
#. resulting string is a demonstration how the account separator
#. character will look like. You can replace these three account
#. names with other account names that are more suitable for your
#. language - just keep in mind to have exactly two %s in your
#. translation.
#: gnucash/gnome-utils/dialog-preferences.c:166
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Tulot%sPalkka%sVerollinen"
#: gnucash/gnome-utils/dialog-preferences.c:899
msgid "Path does not exist, "
msgstr ""
#: gnucash/gnome-utils/dialog-preferences.c:955
#: gnucash/gnome-utils/dialog-preferences.c:1464
msgid "Select a folder"
msgstr "Valitse kansio"
#: gnucash/gnome-utils/dialog-tax-table.c:159
msgid "You must provide a name for this Tax Table."
msgstr "Anna nimi verokannalle."
#: gnucash/gnome-utils/dialog-tax-table.c:166
#, c-format
msgid ""
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
"already in use."
msgstr ""
"Anna yksilöllinen nimi tälle verokannalle. Valitsemasi \"%s\" on jo käytössä."
#: gnucash/gnome-utils/dialog-tax-table.c:190
msgid "Percentage amount must be between -100 and 100."
msgstr "Prosenttimäärän täytyy olla väliltä -100 ja 100."
#: gnucash/gnome-utils/dialog-tax-table.c:199
msgid "You must choose a Tax Account."
msgstr "Valitse verotili."
#: gnucash/gnome-utils/dialog-tax-table.c:697
msgid "Rename"
msgstr "Nimeä uudelleen"
#: gnucash/gnome-utils/dialog-tax-table.c:698
msgid "Please enter new name"
msgstr "Syötä uusi nimi"
#: gnucash/gnome-utils/dialog-tax-table.c:699
#: gnucash/gtkbuilder/dialog-tax-table.glade:74
msgid "_Rename"
msgstr "_Nimeä uudelleen"
#: gnucash/gnome-utils/dialog-tax-table.c:705
#, c-format
msgid "Tax table name \"%s\" already exists."
msgstr "Verokanta nimeltä \"%s\" on jo olemassa."
#: gnucash/gnome-utils/dialog-tax-table.c:729
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr "Verokanta \"%s\" on käytössä. Et voi poistaa sitä."
#: gnucash/gnome-utils/dialog-tax-table.c:777
msgid ""
"You cannot remove the last entry from the tax table. Try deleting the tax "
"table if you want to do that."
msgstr ""
"Et voi poistaa verokannan viimeistä merkintää. Koeta poistaa verotaulu jos "
"haluat varmasti tehdä niin."
#: gnucash/gnome-utils/dialog-tax-table.c:784
msgid "Are you sure you want to delete this entry?"
msgstr "Haluatko varmasti poistaa kirjauksen?"
#: gnucash/gnome-utils/dialog-transfer.c:603
msgid "Show the income and expense accounts"
msgstr "Näytä tulo- ja menotilit"
#: gnucash/gnome-utils/dialog-transfer.c:707
#: gnucash/report/trep-engine.scm:2108 gnucash/report/trep-engine.scm:2114
msgid "Error"
msgstr "Virhe"
#: gnucash/gnome-utils/dialog-transfer.c:1325
msgid ""
"Retrieve the current online quote. This will fail if there is a manually-"
"created price for today."
msgstr ""
#: gnucash/gnome-utils/dialog-transfer.c:1329
msgid "Finance::Quote must be installed to enable this button."
msgstr ""
#: gnucash/gnome-utils/dialog-transfer.c:1431
msgid ""
"You must specify an account to transfer from, or to, or both, for this "
"transaction. Otherwise, it will not be recorded."
msgstr ""
#: gnucash/gnome-utils/dialog-transfer.c:1441
msgid "You can't transfer from and to the same account!"
msgstr ""
#: gnucash/gnome-utils/dialog-transfer.c:1452
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1958
#: gnucash/register/ledger-core/gncEntryLedger.c:85
#: gnucash/register/ledger-core/split-register.c:1981
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Tili %s ei salli tositteita."
#: gnucash/gnome-utils/dialog-transfer.c:1468
msgid ""
"You can't transfer from a non-currency account. Try reversing the \"from\" "
"and \"to\" accounts and making the \"amount\" negative."
msgstr ""
#: gnucash/gnome-utils/dialog-transfer.c:1486
msgid "You must enter a valid price."
msgstr "Syötä kelvollinen summa."
#: gnucash/gnome-utils/dialog-transfer.c:1498
msgid "You must enter a valid 'to' amount."
msgstr ""
#: gnucash/gnome-utils/dialog-transfer.c:1726
msgid "You must enter an amount to transfer."
msgstr "Syötä siirrettävä summa."
#: gnucash/gnome-utils/dialog-transfer.c:1972
#: gnucash/gtkbuilder/dialog-employee.glade:623
msgid "Credit Account"
msgstr "Kredit-tili"
#: gnucash/gnome-utils/dialog-transfer.c:1976
msgid "Debit Account"
msgstr "Debet-tili"
#: gnucash/gnome-utils/dialog-transfer.c:1994
#: gnucash/gtkbuilder/dialog-transfer.glade:270
msgid "Transfer From"
msgstr "Tililtä"
#: gnucash/gnome-utils/dialog-transfer.c:1998
#: gnucash/gtkbuilder/dialog-transfer.glade:331
msgid "Transfer To"
msgstr "Tilille"
#: gnucash/gnome-utils/dialog-transfer.c:2055
msgid "Debit Amount"
msgstr "Debitin määrä"
#: gnucash/gnome-utils/dialog-transfer.c:2060
#: gnucash/gtkbuilder/dialog-transfer.glade:555
msgid "To Amount"
msgstr "Summaan"
#: gnucash/gnome-utils/dialog-utils.c:435
msgid ""
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
"this year"
msgstr ""
#: gnucash/gnome-utils/dialog-utils.c:437
msgid "Date out of range"
msgstr "Päiväys ei ole jaksolla"
#: gnucash/gnome-utils/dialog-utils.c:765
msgid "Remember and don't _ask me again."
msgstr "Muista valinta, älä _kysy uudelleen."
#: gnucash/gnome-utils/dialog-utils.c:766
msgid "Don't _tell me again."
msgstr "_Älä kerro uudelleen."
#: gnucash/gnome-utils/dialog-utils.c:769
msgid "Remember and don't ask me again this _session."
msgstr "Muista valinta, älä kysy uudellen _tämän istunnon aikana."
#: gnucash/gnome-utils/dialog-utils.c:770
msgid "Don't tell me again this _session."
msgstr "Älä _kerro uudelleen tämän istunnon aikana."
#: gnucash/gnome-utils/gnc-account-sel.c:457
msgid "New..."
msgstr "Uusi..."
#: gnucash/gnome-utils/gnc-amount-edit.c:411
#: gnucash/register/register-core/formulacell.c:121
#: gnucash/register/register-core/pricecell.c:161
#, fuzzy, c-format
#| msgid "An error occurred while running the report."
msgid "An error occurred while processing '%s' at position %d"
msgstr "Virhe raportin luonnissa."
#: gnucash/gnome-utils/gnc-amount-edit.c:417
#, fuzzy, c-format
#| msgid "An error occurred while running the report."
msgid "An error occurred while processing '%s'"
msgstr "Virhe raportin luonnissa."
#: gnucash/gnome-utils/gnc-autosave.c:101
msgid "Save file automatically?"
msgstr "Tallenna tiedosto automaattisesti?"
#: gnucash/gnome-utils/gnc-autosave.c:108
#, c-format
msgid ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minute, just "
"as if you had pressed the \"Save\" button each time.\n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval.\n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minutes, just "
"as if you had pressed the \"Save\" button each time.\n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval.\n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
"Tiedostosi täytyy tallentaa kiintolevyllesi jotta muutoksesi tallentuvat. "
"GnuCash voi tallentaa tiedoston automaattisesti joka minuutti, aivan kuin "
"olisit painanut Tallenna-painiketta joka kerta.\n"
"\n"
"Voit muuttaa aikaväliä tai laittaa ominaisuuden pois päältä Muokkaa-"
">Asetukset->Yleistä->Automaattitallennuksen aikaväli.\n"
"\n"
"Tulisiko tiedostosi tallentaa automaattisesti?"
msgstr[1] ""
"Tiedostosi täytyy tallentaa kiintolevyllesi jotta muutoksesi tallentuvat. "
"GnuCash voi tallentaa tiedoston automaattisesti joka %d. minuutti, aivan "
"kuin olisit painanut Tallenna-painiketta joka kerta.\n"
"\n"
"Voit muuttaa aikaväliä tai laittaa ominaisuuden pois päältä Muokkaa-"
">Asetukset->Yleistä->Automaattitallennuksen aikaväli.\n"
"\n"
"Tulisiko tiedostosi tallentaa automaattisesti?"
#: gnucash/gnome-utils/gnc-autosave.c:123
msgid "_Yes, this time"
msgstr "_Kyllä, tämän kerran"
#: gnucash/gnome-utils/gnc-autosave.c:124
msgid "Yes, _always"
msgstr "Kyllä, _aina"
#: gnucash/gnome-utils/gnc-autosave.c:125
msgid "No, n_ever"
msgstr "Ei, k_oskaan"
#: gnucash/gnome-utils/gnc-autosave.c:126
msgid "_No, not this time"
msgstr "_Ei, tällä kertaa"
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:166
#: gnucash/gnome-utils/gnc-period-select.c:70
#: gnucash/gnome-utils/gnc-period-select.c:86
#: libgnucash/app-utils/date-utilities.scm:1060
msgid "Today"
msgstr "Tämä päivä"
#: gnucash/gnome-utils/gnc-cell-view.c:78
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
msgstr ""
#: gnucash/gnome-utils/gnc-date-delta.c:224
#: gnucash/report/reports/standard/price-scatter.scm:123
msgid "Weeks"
msgstr "Viikkoa"
#: gnucash/gnome-utils/gnc-date-delta.c:226
#: gnucash/gtkbuilder/assistant-loan.glade:12
#: gnucash/gtkbuilder/gnc-date-format.glade:169
#: gnucash/report/reports/standard/price-scatter.scm:125
msgid "Months"
msgstr "Kuukautta"
#: gnucash/gnome-utils/gnc-date-delta.c:228
#: gnucash/gtkbuilder/assistant-loan.glade:15
#: gnucash/gtkbuilder/gnc-date-format.glade:181
#: gnucash/report/reports/standard/price-scatter.scm:128
msgid "Years"
msgstr "Vuotta"
#: gnucash/gnome-utils/gnc-date-delta.c:252
msgid "Ago"
msgstr "Sitten"
#: gnucash/gnome-utils/gnc-date-delta.c:254
msgid "From Now"
msgstr "Tästä hetkestä"
#: gnucash/gnome-utils/gnc-date-edit.c:888
msgid "Calendar"
msgstr "Kalenteri"
#: gnucash/gnome-utils/gnc-dense-cal.c:252
msgid "12 months"
msgstr "12 kuukautta"
#: gnucash/gnome-utils/gnc-dense-cal.c:253
msgid "6 months"
msgstr "6 kuukautta"
#: gnucash/gnome-utils/gnc-dense-cal.c:254
msgid "4 months"
msgstr "4 kuukautta"
#: gnucash/gnome-utils/gnc-dense-cal.c:255
msgid "3 months"
msgstr "3 kuukautta"
#: gnucash/gnome-utils/gnc-dense-cal.c:256
msgid "2 months"
msgstr "2 kuukautta"
#: gnucash/gnome-utils/gnc-dense-cal.c:257
msgid "1 month"
msgstr "1 kuukausi"
#: gnucash/gnome-utils/gnc-dense-cal.c:293
msgid "View"
msgstr "Näytä"
#: gnucash/gnome-utils/gnc-dense-cal.c:338
#: gnucash/report/stylesheets/footer.scm:377
msgid "Date: "
msgstr "Päiväys: "
#: gnucash/gnome-utils/gnc-dense-cal.c:351
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:147
#: gnucash/gtkbuilder/dialog-fincalc.glade:746
#: gnucash/gtkbuilder/dialog-fincalc.glade:759
#: gnucash/gtkbuilder/dialog-sx.glade:248
#: gnucash/gtkbuilder/dialog-sx.glade:1395
#: gnucash/gtkbuilder/gnc-frequency.glade:592
msgid "Frequency"
msgstr "Kausi"
#: gnucash/gnome-utils/gnc-dense-cal.c:1233
msgid "(unnamed)"
msgstr "(nimeämätön)"
#: gnucash/gnome-utils/gnc-file.c:94 gnucash/gnome-utils/gnc-main-window.c:286
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
msgid "_Import"
msgstr "T_uo"
#: gnucash/gnome-utils/gnc-file.c:96 gnucash/gnome-utils/gnc-file.c:335
#: gnucash/gtkbuilder/dialog-preferences.glade:2366
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:140
msgid "Import"
msgstr "Tuo"
#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:343
#: gnucash/gnome-utils/gnc-file.c:1195 gnucash/gnome-utils/gnc-file.c:1467
msgid "Save"
msgstr "Tallenna"
#: gnucash/gnome-utils/gnc-file.c:106 gnucash/gnome-utils/gnc-main-window.c:287
msgid "_Export"
msgstr "_Vie"
#: gnucash/gnome-utils/gnc-file.c:147
msgid "All files"
msgstr "Kaikki tiedostot"
#: gnucash/gnome-utils/gnc-file.c:261
msgid "(null)"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:280
#, c-format
msgid "No suitable backend was found for %s."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:285
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr "Tämä GnuCash-versio ei tue URL-osoitetta %s."
#: gnucash/gnome-utils/gnc-file.c:290
#, c-format
msgid "Can't parse the URL %s."
msgstr "Virheellisesti muotoiltu URL-osoite %s."
#: gnucash/gnome-utils/gnc-file.c:295
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
msgstr ""
"Yhdistäminen kohteeseen %s epäonnistui. Osoite, käyttäjätunnus tai salasana "
"oli virheellinen."
#: gnucash/gnome-utils/gnc-file.c:301
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr ""
"Ei voi yhdistää kohteeseen %s. Yhteys menetettiin, dataa ei voi lähettää."
#: gnucash/gnome-utils/gnc-file.c:307
msgid ""
"This file/URL appears to be from a newer version of GnuCash. You must "
"upgrade your version of GnuCash to work with this data."
msgstr ""
"Tämä tiedosto/URL-osoite vaikuttaa olevan GnuCashin uudemmasta versiosta. "
"Päivitä käyttämäsi GnuCashin versio käyttääksesi tätä dataa."
#: gnucash/gnome-utils/gnc-file.c:314
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr "Tietokantaa %s ei vaikuta olevan olemassa. Haluatko luoda sen?"
#: gnucash/gnome-utils/gnc-file.c:328
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not open the database. Do you want to "
"proceed with opening the database?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:336
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not import the database. Do you want "
"to proceed with importing the database?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:344
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not save the database. Do you want to "
"proceed with saving the database?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:352
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not export the database. Do you want "
"to proceed with exporting the database?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:377
#, c-format
msgid ""
"GnuCash could not write to %s. That database may be on a read-only file "
"system, you may not have write permission for the directory or your anti-"
"virus software is preventing this action."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:385
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr ""
"Tiedosto/URL-osoite %s ei vaikuta sisältävän GnuCashin dataa tai data on "
"rikkoutunut."
#: gnucash/gnome-utils/gnc-file.c:391
#, c-format
msgid ""
"The server at URL %s experienced an error or encountered bad or corrupt data."
msgstr ""
"Osoitteessa %s olevalla palvelimella tapahtui virhe tai tieto oli "
"virheellistä."
#: gnucash/gnome-utils/gnc-file.c:397
#, c-format
msgid "You do not have permission to access %s."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:402
#, c-format
msgid "An error occurred while processing %s."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:407
msgid "There was an error reading the file. Do you want to continue?"
msgstr "Tiedostoa luettaessa tapahtui virhe. Haluatko jatkaa?"
#: gnucash/gnome-utils/gnc-file.c:416
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Tiedostoa %s jäsentäessä tapahtui virhe."
#: gnucash/gnome-utils/gnc-file.c:421
#, c-format
msgid "The file %s is empty."
msgstr "Tiedosto %s on tyhjä."
#: gnucash/gnome-utils/gnc-file.c:434
#, c-format
msgid ""
"The file/URI %s could not be found.\n"
"\n"
"The file is in the history list, do you want to remove it?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:440
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Tiedostoa/URI:a %s ei löydy."
#: gnucash/gnome-utils/gnc-file.c:447
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr "Tämä tiedosto GnuCashin vanhemmasta versiosta. Haluatko jatkaa?"
#: gnucash/gnome-utils/gnc-file.c:456
#, c-format
msgid "The file type of file %s is unknown."
msgstr "Tiedoston %s tiedostotyyppi on tuntematon."
#: gnucash/gnome-utils/gnc-file.c:461
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Tiedostosta %s ei voitu tehdä varmuuskopiota"
#: gnucash/gnome-utils/gnc-file.c:466
#, c-format
msgid ""
"Could not write to file %s. Check that you have permission to write to this "
"file and that there is sufficient space to create it."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:473
#, c-format
msgid "No read permission to read from file %s."
msgstr "Ei oikeutta lukea tiedostoa %s."
#. Translators: the first %s is a path in the filesystem,
#. the second %s is PACKAGE_NAME, which by default is "GnuCash"
#: gnucash/gnome-utils/gnc-file.c:480
#, c-format
msgid ""
"You attempted to save in\n"
"%s\n"
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
"for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:487
msgid ""
"This database is from an older version of GnuCash. Select OK to upgrade it "
"to the current version, Cancel to mark it read-only."
msgstr ""
"Tämä tietokanta on GnuCashin vanhemmasta versiosta. Valitse OK "
"päivittääksesi sen nykyiseen versioon, Peruuta merkitäksesi sen \"vain luku"
"\"-tilaan."
#: gnucash/gnome-utils/gnc-file.c:496
msgid ""
"This database is from a newer version of GnuCash. This version can read it, "
"but cannot safely save to it. It will be marked read-only until you do File-"
">Save As, but data may be lost in writing to the old version."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:505
msgid ""
"The SQL database is in use by other users, and the upgrade cannot be "
"performed until they logoff. If there are currently no other users, consult "
"the documentation to learn how to clear out dangling login sessions."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:515
msgid ""
"The library \"libdbi\" installed on your system doesn't correctly store "
"large numbers. This means GnuCash cannot use SQL databases correctly. "
"Gnucash will not open or save to SQL databases until this is fixed by "
"installing a different version of \"libdbi\". Please see https://bugs."
"gnucash.org/show_bug.cgi?id=611936 for more information."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:527
msgid ""
"GnuCash could not complete a critical test for the presence of a bug in the "
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
"your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?"
"id=645216 for more information."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:537
msgid ""
"This file is from an older version of GnuCash and will be upgraded when "
"saved by this version. You will not be able to read the saved file from the "
"older version of Gnucash (it will report an \"error parsing the file\"). If "
"you wish to preserve the old version, exit without saving."
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:548
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Tapahtui tuntematon I/O-virhe (%d)."
#: gnucash/gnome-utils/gnc-file.c:643
msgid "Save changes to the file?"
msgstr "Tallenna muutokset tiedostoon?"
#: gnucash/gnome-utils/gnc-file.c:656
#: gnucash/gnome-utils/gnc-main-window.c:1303
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] "Jos et tallenna, muutokset edellisen minuutin ajalta hukataan."
msgstr[1] "Jos et tallenna, muutokset edellisten %d minuutin ajalta hukataan."
#: gnucash/gnome-utils/gnc-file.c:660
msgid "Continue _Without Saving"
msgstr "J_atka tallentamatta"
#: gnucash/gnome-utils/gnc-file.c:822
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash ei voinut lukita tietokantaa %s."
#: gnucash/gnome-utils/gnc-file.c:824
msgid ""
"That database may be in use by another user, in which case you should not "
"open the database. What would you like to do?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:827
msgid ""
"That database may be on a read-only file system, you may not have write "
"permission for the directory, or your anti-virus software is preventing this "
"action. If you proceed you may not be able to save any changes. What would "
"you like to do?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:850
#: gnucash/gtkbuilder/dialog-file-access.glade:98
msgid "Open _Read-Only"
msgstr "Avaa _kirjoitussuojattuna"
#: gnucash/gnome-utils/gnc-file.c:853
msgid "Create _New File"
msgstr "Luo _uusi tiedosto"
#: gnucash/gnome-utils/gnc-file.c:856
msgid "Open _Anyway"
msgstr "_Avaa siitä huolimatta"
#: gnucash/gnome-utils/gnc-file.c:859
msgid "Open _Folder"
msgstr "_Avaa hakemisto"
#: gnucash/gnome-utils/gnc-file.c:865 gnucash/gnome-utils/gnc-main-window.c:311
msgid "_Quit"
msgstr "_Lopeta"
#: gnucash/gnome-utils/gnc-file.c:951 gnucash/gnome-utils/gnc-file.c:971
msgid "Loading user data..."
msgstr "Ladataan käyttäjätietoja..."
#: gnucash/gnome-utils/gnc-file.c:987
msgid "Re-saving user data..."
msgstr "Tallennetaan käyttäjätietoja..."
#: gnucash/gnome-utils/gnc-file.c:1350
msgid "Exporting file..."
msgstr "Viedään tiedostoa..."
#: gnucash/gnome-utils/gnc-file.c:1363
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
"Virhe tiedostoa tallentaessa.\n"
"\n"
"%s"
#: gnucash/gnome-utils/gnc-file.c:1398
msgid ""
"The database was opened read-only. Do you want to save it to a different "
"place?"
msgstr ""
"Tietokanta avattiin \"vain luku\"-tilassa. Haluatko tallentaa sen eri "
"sijaintiin?"
#: gnucash/gnome-utils/gnc-file.c:1693
#, c-format
msgid ""
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
"proceed?"
msgstr ""
#: gnucash/gnome-utils/gnc-file.c:1701
#: gnucash/gnome-utils/gnc-main-window.c:1271
msgid "<unknown>"
msgstr "<tuntematon>"
#: gnucash/gnome-utils/gnc-general-select.c:224
msgid "View..."
msgstr "Näytä..."
#: gnucash/gnome-utils/gnc-gnome-utils.c:70
msgid "GnuCash could not find the files of the help documentation."
msgstr "GnuCash ei löytänyt ohjetiedostoja."
#: gnucash/gnome-utils/gnc-gnome-utils.c:72
msgid ""
"This is likely because the \"gnucash-docs\" package is not properly "
"installed."
msgstr ""
"Tämä johtuu todennäköisesti siitä, ettei gnucash-docs-pakettia ole asennettu "
"oikein."
#. Translators: URI of missing help files
#: gnucash/gnome-utils/gnc-gnome-utils.c:74
msgid "Expected location"
msgstr "Odotettu sijainti"
#: gnucash/gnome-utils/gnc-gnome-utils.c:513
#: gnucash/gnome-utils/gnc-gnome-utils.c:553
msgid "GnuCash could not find the linked document."
msgstr "GnuCash ei löytänyt yhdistettyä asiakirjaa."
#: gnucash/gnome-utils/gnc-gnome-utils.c:583
msgid "GnuCash could not open the linked document:"
msgstr "GnuCash ei voinut avata yhdistettyä asiakirjaa:"
#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
#: gnucash/gnome-utils/gnc-keyring.c:356
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr "Syötä käyttäjätunnus ja salasana yhdistääksesi kohteeseen %s"
#: gnucash/gnome-utils/gnc-main-window.c:132
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Muutokset tallennetaan automaattisesti %u sekunnissa"
#: gnucash/gnome-utils/gnc-main-window.c:273
msgid "_File"
msgstr "_Tiedosto"
#: gnucash/gnome-utils/gnc-main-window.c:277
msgid "Tra_nsaction"
msgstr "To_site"
#: gnucash/gnome-utils/gnc-main-window.c:278
msgid "_Reports"
msgstr "_Raportit"
#: gnucash/gnome-utils/gnc-main-window.c:279
msgid "_Tools"
msgstr "T_yökalut"
#: gnucash/gnome-utils/gnc-main-window.c:280
msgid "E_xtensions"
msgstr "_Laajennukset"
#: gnucash/gnome-utils/gnc-main-window.c:281
msgid "_Windows"
msgstr "_Ikkunat"
#: gnucash/gnome-utils/gnc-main-window.c:289
msgid "_Print..."
msgstr "_Tulosta..."
#: gnucash/gnome-utils/gnc-main-window.c:290
msgid "Print the currently active page"
msgstr "Tulosta avoin sivu"
#: gnucash/gnome-utils/gnc-main-window.c:296
msgid "Pa_ge Setup..."
msgstr "S_ivun asetukset..."
#: gnucash/gnome-utils/gnc-main-window.c:297
msgid "Specify the page size and orientation for printing"
msgstr "Määrittele sivun koko ja asettelu tulostusta varten"
#: gnucash/gnome-utils/gnc-main-window.c:301
msgid "Proper_ties"
msgstr "_Ominaisuudet"
#: gnucash/gnome-utils/gnc-main-window.c:302
msgid "Edit the properties of the current file"
msgstr "Muokkaa nykyisen tiedoston ominaisuuksia"
#: gnucash/gnome-utils/gnc-main-window.c:307
msgid "Close the currently active page"
msgstr "Sulje avoin sivu"
#: gnucash/gnome-utils/gnc-main-window.c:312
msgid "Quit this application"
msgstr "Lopeta sovellus"
#: gnucash/gnome-utils/gnc-main-window.c:334
msgid "Pr_eferences"
msgstr "_Asetukset"
#: gnucash/gnome-utils/gnc-main-window.c:335
msgid "Edit the global preferences of GnuCash"
msgstr "Muokkaa ohjelman asetuksia"
#: gnucash/gnome-utils/gnc-main-window.c:343
msgid "Select sorting criteria for this page view"
msgstr ""
#: gnucash/gnome-utils/gnc-main-window.c:347
msgid "Select the account types that should be displayed."
msgstr ""
#: gnucash/gnome-utils/gnc-main-window.c:359
msgid "Reset _Warnings..."
msgstr "Nollaa _varoitukset..."
#: gnucash/gnome-utils/gnc-main-window.c:360
msgid "Reset the state of all warning messages so they will be shown again."
msgstr ""
"Nollaa varoitusilmoitusten asetukset, jotta ne näytettäisiin uudelleen."
#: gnucash/gnome-utils/gnc-main-window.c:364
msgid "Re_name Page"
msgstr "Muuta sivun _nimeä"
#: gnucash/gnome-utils/gnc-main-window.c:365
msgid "Rename this page."
msgstr "Muuta avoimen sivun nimeä."
#: gnucash/gnome-utils/gnc-main-window.c:372
msgid "_New Window"
msgstr "_Uusi ikkuna"
#: gnucash/gnome-utils/gnc-main-window.c:373
msgid "Open a new top-level GnuCash window."
msgstr "Avaa uusi päätason GnuCash-ikkuna."
#: gnucash/gnome-utils/gnc-main-window.c:377
msgid "New Window with _Page"
msgstr "Uusi ikkuna _sivun kanssa"
#: gnucash/gnome-utils/gnc-main-window.c:378
msgid "Move the current page to a new top-level GnuCash window."
msgstr "Siirrä nykyinen sivu uuteen päätason GnuCash ikkunaan."
#: gnucash/gnome-utils/gnc-main-window.c:385
msgid "Tutorial and Concepts _Guide"
msgstr "Aloitus_opas ja käsitteet"
#: gnucash/gnome-utils/gnc-main-window.c:386
msgid "Open the GnuCash Tutorial"
msgstr "Avaa GnuCashin aloitusopas"
#: gnucash/gnome-utils/gnc-main-window.c:390
msgid "_Contents"
msgstr "_Sisältö"
#: gnucash/gnome-utils/gnc-main-window.c:391
msgid "Open the GnuCash Help"
msgstr "Avaa GnuCashin ohjeet"
#: gnucash/gnome-utils/gnc-main-window.c:395
msgid "_About"
msgstr "_Tietoja"
#: gnucash/gnome-utils/gnc-main-window.c:396
msgid "About GnuCash"
msgstr "Tietoja GnuCashistä"
#: gnucash/gnome-utils/gnc-main-window.c:408
msgid "_Toolbar"
msgstr "_Työkalupalkki"
#: gnucash/gnome-utils/gnc-main-window.c:409
msgid "Show/hide the toolbar on this window"
msgstr "Näytä/piilota ikkunan työkalupalkki"
#: gnucash/gnome-utils/gnc-main-window.c:413
msgid "Su_mmary Bar"
msgstr "Y_hteenvetopalkki"
#: gnucash/gnome-utils/gnc-main-window.c:414
msgid "Show/hide the summary bar on this window"
msgstr "Näytä/piilota ikkunan yhteenvetopalkki"
#: gnucash/gnome-utils/gnc-main-window.c:418
msgid "Stat_us Bar"
msgstr "T_ilapalkki"
#: gnucash/gnome-utils/gnc-main-window.c:419
msgid "Show/hide the status bar on this window"
msgstr "Näytä/piilota ikkunan tilapalkki"
#: gnucash/gnome-utils/gnc-main-window.c:431
msgid "Window _1"
msgstr "Ikkuna_1"
#: gnucash/gnome-utils/gnc-main-window.c:432
msgid "Window _2"
msgstr "Ikkuna_2"
#: gnucash/gnome-utils/gnc-main-window.c:433
msgid "Window _3"
msgstr "Ikkuna_3"
#: gnucash/gnome-utils/gnc-main-window.c:434
msgid "Window _4"
msgstr "Ikkuna_4"
#: gnucash/gnome-utils/gnc-main-window.c:435
msgid "Window _5"
msgstr "Ikkuna_5"
#: gnucash/gnome-utils/gnc-main-window.c:436
msgid "Window _6"
msgstr "Ikkuna_6"
#: gnucash/gnome-utils/gnc-main-window.c:437
msgid "Window _7"
msgstr "Ikkuna_7"
#: gnucash/gnome-utils/gnc-main-window.c:438
msgid "Window _8"
msgstr "Ikkuna_8"
#: gnucash/gnome-utils/gnc-main-window.c:439
msgid "Window _9"
msgstr "Ikkuna_9"
#: gnucash/gnome-utils/gnc-main-window.c:440
msgid "Window _0"
msgstr "Ikkuna_0"
#: gnucash/gnome-utils/gnc-main-window.c:1255
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Tallennetaanko muutokset tiedostoon %s ennen sulkemista?"
#: gnucash/gnome-utils/gnc-main-window.c:1258
#, c-format
msgid ""
"If you don't save, changes from the past %d hours and %d minutes will be "
"discarded."
msgstr ""
"Jos et tallenna, muutokset edellisen %d tunnin ja %d minuutin ajalta "
"hukataan."
#: gnucash/gnome-utils/gnc-main-window.c:1260
#, c-format
msgid ""
"If you don't save, changes from the past %d days and %d hours will be "
"discarded."
msgstr ""
"Jos et tallenna, muutoksen edellisen %d päivän ja %d tunnin ajalta hukataan."
#: gnucash/gnome-utils/gnc-main-window.c:1308
msgid "Close _Without Saving"
msgstr "Sulje t_allentamatta"
#: gnucash/gnome-utils/gnc-main-window.c:1453
msgid "This window is closing and will not be restored."
msgstr "Ikkuna suljetaan eikä sitä palauteta."
#: gnucash/gnome-utils/gnc-main-window.c:1459
msgid "Close Window?"
msgstr "Suljetaanko ikkuna?"
#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: gnucash/gnome-utils/gnc-main-window.c:1589
msgid "(read-only)"
msgstr "(vain luku)"
#: gnucash/gnome-utils/gnc-main-window.c:1597
msgid "Unsaved Book"
msgstr "Tallentamaton kirjanpito"
#: gnucash/gnome-utils/gnc-main-window.c:1760
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Muokattu edellisen kerran %x %X"
#. Translators: This message appears in the status bar after opening the file.
#: gnucash/gnome-utils/gnc-main-window.c:1763
#, c-format
msgid "File %s opened. %s"
msgstr "Tiedosto %s avattu. %s"
#: gnucash/gnome-utils/gnc-main-window.c:2886
msgctxt "lower case key for short cut to 'Accounts'"
msgid "a"
msgstr ""
#: gnucash/gnome-utils/gnc-main-window.c:2976
msgid "Unable to save to database."
msgstr "Tietokannan tallennus epäonnistui."
#: gnucash/gnome-utils/gnc-main-window.c:2978
msgid "Unable to save to database: Book is marked read-only."
msgstr ""
#: gnucash/gnome-utils/gnc-main-window.c:4323
#: gnucash/gtkbuilder/assistant-qif-import.glade:975
msgid "Book Options"
msgstr "Kirjanpidon asetukset"
#. Translators: %s will be replaced with the current year
#: gnucash/gnome-utils/gnc-main-window.c:4707
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr "Tekijänoikeus © 1997-%s GnuCashin tekijät."
#: gnucash/gnome-utils/gnc-main-window.c:4719
#: gnucash/gnome-utils/gnc-splash.c:98
msgid "Version"
msgstr "Versio"
#: gnucash/gnome-utils/gnc-main-window.c:4720
#: gnucash/gnome-utils/gnc-splash.c:99 gnucash/gnucash-core-app.cpp:262
msgid "Build ID"
msgstr "Koontitunniste"
#: gnucash/gnome-utils/gnc-main-window.c:4728
msgid "Accounting for personal and small business finance."
msgstr "Kirjanpito henkilökohtaiseen tai pienen yrityksen talouteen."
#. Translators: the following string will be shown in Help->About->Credits
#. Enter your name or that of your team and an email contact for feedback.
#. The string can have multiple rows, so you can also add a list of
#. contributors.
#: gnucash/gnome-utils/gnc-main-window.c:4737
msgid "translator-credits"
msgstr ""
"Jiri Grönroos, 2021\n"
"Jyri-Petteri ”ZeiP” Paloposki, 2020\n"
"Marko Kohtala, 2020\n"
"Tuomo Hartikainen, 2017\n"
"Tuomo Kohvakka, 2008"
#: gnucash/gnome-utils/gnc-main-window.c:4740
msgid "Visit the GnuCash website."
msgstr "Vieraile GnuCashin verkkosivustolla."
#: gnucash/gnome-utils/gnc-period-select.c:71
#: libgnucash/app-utils/date-utilities.scm:976
msgid "Start of this month"
msgstr "Tämän kuun alku"
#: gnucash/gnome-utils/gnc-period-select.c:72
#: libgnucash/app-utils/date-utilities.scm:990
msgid "Start of previous month"
msgstr "Viime kuun alku"
#: gnucash/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Tämän vuosineljänneksen alku"
#: gnucash/gnome-utils/gnc-period-select.c:74
#: libgnucash/app-utils/date-utilities.scm:1032
msgid "Start of previous quarter"
msgstr "Edellisen vuosineljänneksen alku"
#: gnucash/gnome-utils/gnc-period-select.c:75
#: libgnucash/app-utils/date-utilities.scm:920
msgid "Start of this year"
msgstr "Tämän vuoden alku"
#: gnucash/gnome-utils/gnc-period-select.c:76
#: libgnucash/app-utils/date-utilities.scm:934
msgid "Start of previous year"
msgstr "Viime vuoden alku"
#: gnucash/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Tämän tilikauden alku"
#: gnucash/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Edellisen tilikauden alku"
#: gnucash/gnome-utils/gnc-period-select.c:87
#: libgnucash/app-utils/date-utilities.scm:983
msgid "End of this month"
msgstr "Tämän kuun loppu"
#: gnucash/gnome-utils/gnc-period-select.c:88
#: libgnucash/app-utils/date-utilities.scm:997
msgid "End of previous month"
msgstr "Viime kuun loppu"
#: gnucash/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Tämän vuosineljänneksen loppu"
#: gnucash/gnome-utils/gnc-period-select.c:90
#: libgnucash/app-utils/date-utilities.scm:1039
msgid "End of previous quarter"
msgstr "Viime vuosineljänneksen loppu"
#: gnucash/gnome-utils/gnc-period-select.c:91
#: libgnucash/app-utils/date-utilities.scm:927
msgid "End of this year"
msgstr "Tämän vuoden loppu"
#: gnucash/gnome-utils/gnc-period-select.c:92
#: libgnucash/app-utils/date-utilities.scm:941
msgid "End of previous year"
msgstr "Viime vuoden loppu"
#: gnucash/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Tämän tilikauden loppu"
#: gnucash/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Viime tilikauden loppu"
#: gnucash/gnome-utils/gnc-splash.c:113
msgid "Loading..."
msgstr "Ladataan..."
#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:515
msgid "never"
msgstr "ei koskaan"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
msgid ""
"You can not change this transaction, the Book or Register is set to Read "
"Only."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
msgstr "Tallennetaanko tosite ennen jatkamista?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before proceeding, or cancel?"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:149
#: gnucash/register/ledger-core/gncEntryLedger.c:932
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
#: gnucash/register/ledger-core/split-register.c:476
msgid "_Record"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
#: gnucash/register/ledger-core/split-register-control.c:59
msgid "Rebalance Transaction"
msgstr "Tasaa vienti"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
#: gnucash/register/ledger-core/split-register-control.c:60
msgid "The current transaction is not balanced."
msgstr "Tämä vienti ei ole tasan."
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
#: gnucash/register/ledger-core/split-register-control.c:138
msgid "Balance it _manually"
msgstr "Tasaa _manuaalisesti"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:289
#: gnucash/register/ledger-core/split-register-control.c:140
msgid "Let GnuCash _add an adjusting split"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:294
#: gnucash/register/ledger-core/split-register-control.c:145
msgid "Adjust current account _split total"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:300
#: gnucash/register/ledger-core/split-register-control.c:151
msgid "Adjust _other account split total"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
#: gnucash/register/ledger-core/split-register-control.c:162
msgid "_Rebalance"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
#: gnucash/register/ledger-core/split-register-control.c:1312
#: gnucash/register/ledger-core/split-register-control.c:1325
msgid "This register does not support editing exchange rates."
msgstr "Tämä kirja ei tue vaihtokurssien muokkausta."
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
#: gnucash/register/ledger-core/split-register-control.c:1366
#: gnucash/register/ledger-core/split-register-control.c:1441
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:461
#: gnucash/register/ledger-core/split-register-control.c:1413
#: gnucash/register/ledger-core/split-register-control.c:1426
msgid "The two currencies involved equal each other."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253
#: gnucash/register/ledger-core/split-register.c:517
msgid "New Split Information"
msgstr "Uuden rivin tiedot"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303
msgid ""
"This is the split anchoring this transaction to the register. You can not "
"duplicate it from this register window."
msgstr ""
"Tämä on rivi, joka liittää tositteen tähän kirjaan. Et voi monistaa sitä "
"tästä ikkunasta."
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
#: gnucash/register/ledger-core/split-register.c:626
#: gnucash/register/register-gnome/datecell-gnome.c:108
msgid "Cannot store a transaction at this date"
msgstr "Tälle päivämäärälle ei voi luoda tositetta"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1359
#: gnucash/register/ledger-core/split-register.c:628
msgid ""
"The entered date of the duplicated transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
"Monistettavan tositteen päiväys on vanhempi kuin tälle kirjalle määritetty "
"kirjoitussuojatun aikarajan asetus. Voit halutessasi muuttaa asetusta "
"Tiedosto->Ominaisuudet->Tilit."
#. Translators: This message will be presented when a user
#. attempts to record a transaction without splits
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1723
msgid "Not enough information for Blank Transaction?"
msgstr "Ei riittävästi tietoa tyhjälle tositteelle?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1725
msgid ""
"The blank transaction does not have enough information to save it. Would you "
"like to return to the transaction to update, or cancel the save?"
msgstr ""
#. Translators: Return to the transaction to update
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1737
msgid "_Return"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1780
#: gnucash/register/ledger-core/split-register-control.c:1830
msgid "Mark split as unreconciled?"
msgstr "Haluatko merkitä rivin täsmäyttämättömäksi?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1782
#: gnucash/register/ledger-core/split-register-control.c:1832
msgid ""
"You are about to mark a reconciled split as unreconciled. Doing so might "
"make future reconciliation difficult! Continue with this change?"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1826
#: gnucash/register/ledger-core/split-register-control.c:1849
msgid "_Unreconcile"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1911
#: gnucash/register/ledger-core/split-register-model.c:2222
msgid "Change reconciled split?"
msgstr "Muutetaanko täsmäytettyä jakoa?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1913
msgid ""
"You are about to change a reconciled split. Doing so might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1918
msgid "Change split linked to a reconciled split?"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1920
msgid ""
"You are about to change a split that is linked to a reconciled split. Doing "
"so might make future reconciliation difficult! Continue with this change?"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1934
#: gnucash/register/ledger-core/split-register-model.c:2246
msgid "Chan_ge Split"
msgstr "Muuta _jako"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1959
#: gnucash/register/ledger-core/gncEntryLedger.c:86
#: gnucash/register/ledger-core/split-register.c:1982
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr "Tiliä %s ei ole olemassa. Haluatko luoda sen?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:2121
msgid "You can not paste from the general journal to a register."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-account.c:754
msgid "New top level account"
msgstr "Uusi ylimmän tason tili"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2847
#: gnucash/register/ledger-core/split-register.c:2542
msgctxt "Action Column"
msgid "Deposit"
msgstr "Talletus"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2848
#: gnucash/register/ledger-core/split-register.c:2543
msgid "Withdraw"
msgstr "Nosto"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2849
#: gnucash/register/ledger-core/split-register.c:2544
msgid "Check"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2851
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
#: gnucash/register/ledger-core/split-register.c:2546
#: gnucash/register/ledger-core/split-register.c:2577
msgid "ATM Deposit"
msgstr "Pankkiautomaattitalletus"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2852
#: gnucash/register/ledger-core/split-register.c:2547
#: gnucash/register/ledger-core/split-register.c:2578
msgid "ATM Draw"
msgstr "Pankkiautomaattinosto"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2853
#: gnucash/register/ledger-core/split-register.c:2548
msgid "Teller"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2854
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2973
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3059
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:532
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092
#: gnucash/register/ledger-core/split-register.c:2549
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:165
msgid "Charge"
msgstr "Veloitus"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
#: gnucash/register/ledger-core/split-register.c:2551
#: gnucash/report/reports/standard/receipt.scm:207
#: gnucash/report/reports/standard/receipt.scm:209
#: gnucash/report/reports/support/receipt.eguile.scm:278
#: gnucash/report/reports/support/receipt.eguile.scm:285
msgid "Receipt"
msgstr "Kuitti"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2907
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2968
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3046
#: gnucash/register/ledger-core/split-register.c:2552
#: gnucash/register/ledger-core/split-register.c:2566
#: gnucash/register/ledger-core/split-register.c:2602
#: gnucash/register/ledger-core/split-register.c:2613
#: gnucash/register/ledger-core/split-register.c:2645
#: libgnucash/engine/Account.cpp:146 libgnucash/engine/Account.cpp:167
#: libgnucash/engine/Account.cpp:175 libgnucash/engine/Account.cpp:176
msgid "Increase"
msgstr "Lisäys"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2961
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3053
#: gnucash/register/ledger-core/split-register.c:2553
#: gnucash/register/ledger-core/split-register.c:2567
#: gnucash/register/ledger-core/split-register.c:2603
#: gnucash/register/ledger-core/split-register.c:2614
#: gnucash/register/ledger-core/split-register.c:2646
#: libgnucash/engine/Account.cpp:147 libgnucash/engine/Account.cpp:155
#: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:166
msgid "Decrease"
msgstr "Vähennys"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
#: gnucash/register/ledger-core/split-register.c:2555
msgid "POS"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
#: gnucash/gnome-utils/gnc-tree-view-owner.c:442
#: gnucash/gtkbuilder/dialog-customer.glade:269
#: gnucash/gtkbuilder/dialog-customer.glade:799
#: gnucash/gtkbuilder/dialog-employee.glade:253
#: gnucash/gtkbuilder/dialog-vendor.glade:271
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
#: gnucash/register/ledger-core/split-register.c:2556
#: gnucash/report/reports/aging.scm:692
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
msgid "Phone"
msgstr "Puhelin"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2888
#: gnucash/gtkbuilder/dialog-imap-editor.glade:156
#: gnucash/register/ledger-core/split-register.c:2557
#: gnucash/register/ledger-core/split-register.c:2583
msgid "Online"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: gnucash/register/ledger-core/split-register.c:2559
msgid "AutoDep"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
#: gnucash/register/ledger-core/split-register.c:2560
msgid "Wire"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: gnucash/register/ledger-core/split-register.c:2562
msgid "Direct Debit"
msgstr "Suoraveloitus"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2884
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2925
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2932
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3071
#: gnucash/register/ledger-core/split-register.c:2568
#: gnucash/register/ledger-core/split-register.c:2572
#: gnucash/register/ledger-core/split-register.c:2579
#: gnucash/register/ledger-core/split-register.c:2587
#: gnucash/register/ledger-core/split-register.c:2604
#: gnucash/register/ledger-core/split-register.c:2615
#: gnucash/register/ledger-core/split-register.c:2620
#: gnucash/register/ledger-core/split-register.c:2647
#: libgnucash/engine/Account.cpp:148 libgnucash/engine/Account.cpp:149
#: libgnucash/engine/Account.cpp:150
msgid "Buy"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2878
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2889
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2926
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2933
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2991
#: gnucash/register/ledger-core/split-register.c:2569
#: gnucash/register/ledger-core/split-register.c:2573
#: gnucash/register/ledger-core/split-register.c:2584
#: gnucash/register/ledger-core/split-register.c:2588
#: gnucash/register/ledger-core/split-register.c:2605
#: gnucash/register/ledger-core/split-register.c:2616
#: gnucash/register/ledger-core/split-register.c:2621
#: gnucash/register/ledger-core/split-register.c:2648
#: libgnucash/engine/Account.cpp:168 libgnucash/engine/Account.cpp:169
#: libgnucash/engine/Account.cpp:170
msgid "Sell"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2879
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
#: gnucash/register/ledger-core/split-register.c:2574
#: gnucash/register/ledger-core/split-register.c:2581
#: gnucash/register/ledger-core/split-register.c:2630
msgid "Fee"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2883
msgid "ATM Withdraw"
msgstr "Automaattinosto"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2913
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2984
#: gnucash/register/ledger-core/split-register.c:2608
#: libgnucash/engine/Account.cpp:172
msgid "Rebate"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2914
#: gnucash/register/ledger-core/split-register.c:2609
msgid "Paycheck"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113
#: gnucash/register/ledger-core/split-register.c:2622
#: gnucash/report/reports/standard/balance-sheet.scm:502
#: gnucash/report/reports/standard/balsheet-pnl.scm:1083
#: gnucash/report/reports/standard/budget-balance-sheet.scm:724
#: libgnucash/app-utils/gnc-ui-util.c:1044 libgnucash/engine/Account.cpp:4450
msgid "Equity"
msgstr "Oma pääoma"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
#: gnucash/gnome-utils/gnc-tree-view-price.c:426
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2939
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
#: gnucash/register/ledger-core/split-register.c:2629
#: gnucash/register/ledger-core/split-register-model.c:403
#: gnucash/report/reports/standard/advanced-portfolio.scm:1057
#: gnucash/report/reports/standard/general-journal.scm:99
#: gnucash/report/reports/standard/general-ledger.scm:79
#: gnucash/report/reports/standard/general-ledger.scm:99
#: gnucash/report/reports/standard/invoice.scm:219
#: gnucash/report/reports/standard/portfolio.scm:257
#: gnucash/report/reports/standard/price-scatter.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:296
#: gnucash/report/reports/standard/price-scatter.scm:310
#: gnucash/report/reports/standard/register.scm:150
#: gnucash/report/reports/standard/register.scm:393
#: gnucash/report/trep-engine.scm:930 gnucash/report/trep-engine.scm:1050
#: gnucash/report/trep-engine.scm:1241
msgid "Price"
msgstr "Hinta"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2937
#: gnucash/register/ledger-core/split-register.c:2632
msgid "Dividend"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940
#: gnucash/register/ledger-core/split-register.c:2635
msgid "LTCG"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
#: gnucash/register/ledger-core/split-register.c:2637
msgid "STCG"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945
#: gnucash/register/ledger-core/split-register.c:2640
msgid "Dist"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
#: gnucash/import-export/import-main-matcher.c:1412
#: gnucash/report/reports/standard/register.scm:218
#: libgnucash/engine/Split.c:1610 libgnucash/engine/Split.c:1627
msgid "-- Split Transaction --"
msgstr "-- Monirivinen --"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr "-- Osakejako --"
#. Translators: This is a date format, see i.e.
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:436
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:577
#: gnucash/register/ledger-core/split-register-model.c:1007
msgid "%A %d %B %Y"
msgstr "%A %d %B %Y"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:479
msgid ""
"The entered date of the new transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:861
msgid ""
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
"is a new transaction."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
#: gnucash/register/ledger-core/split-register.c:2086
msgid "Recalculate Transaction"
msgstr "Laske vienti uudelleen"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123
#: gnucash/register/ledger-core/split-register.c:2087
msgid ""
"The values entered for this transaction are inconsistent. Which value would "
"you like to have recalculated?"
msgstr ""
"Tälle kirjaukselle syötetyt arvot ovat ristiriitaisia. Minkä arvon haluaisit "
"laskettavan uudelleen?"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1132
#: gnucash/gtkbuilder/assistant-stock-split.glade:137
#: gnucash/register/ledger-core/split-register.c:2093
#: gnucash/register/ledger-core/split-register.c:2096
msgid "_Shares"
msgstr "_Osuudet"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
#: gnucash/register/ledger-core/split-register.c:2094
#: gnucash/register/ledger-core/split-register.c:2101
#: gnucash/register/ledger-core/split-register.c:2108
msgid "Changed"
msgstr "Muuttunut"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1146
#: gnucash/gtkbuilder/dialog-tax-table.glade:495
#: gnucash/register/ledger-core/split-register.c:2107
#: gnucash/register/ledger-core/split-register.c:2110
msgid "_Value"
msgstr "_Arvo"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166
#: gnucash/register/ledger-core/split-register.c:2119
msgid "_Recalculate"
msgstr "_Laske"
#: gnucash/gnome-utils/gnc-tree-view-account.c:806
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1001
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:283
#: gnucash/report/reports/standard/general-ledger.scm:72
#: gnucash/report/reports/standard/general-ledger.scm:92
#: gnucash/report/reports/standard/trial-balance.scm:593
#: gnucash/report/trep-engine.scm:168 gnucash/report/trep-engine.scm:956
#: gnucash/report/trep-engine.scm:1045
msgid "Account Name"
msgstr "Tilin nimi"
#: gnucash/gnome-utils/gnc-tree-view-account.c:817
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2919
#: gnucash/gtkbuilder/dialog-price.glade:574
msgid "Commodity"
msgstr "Hyödyke"
#: gnucash/gnome-utils/gnc-tree-view-account.c:823
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
#: gnucash/report/reports/standard/account-summary.scm:120
#: gnucash/report/reports/standard/account-summary.scm:407
#: gnucash/report/reports/standard/general-ledger.scm:74
#: gnucash/report/reports/standard/general-ledger.scm:94
#: gnucash/report/trep-engine.scm:174 gnucash/report/trep-engine.scm:924
#: gnucash/report/trep-engine.scm:1067
msgid "Account Code"
msgstr "Tilinumero"
#: gnucash/gnome-utils/gnc-tree-view-account.c:835
msgid "Last Num"
msgstr "Viimeisin numero"
#: gnucash/gnome-utils/gnc-tree-view-account.c:841
msgid "Present"
msgstr "Nykyinen"
#: gnucash/gnome-utils/gnc-tree-view-account.c:848
msgid "Present (Report)"
msgstr "Nykyinen (raportti)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:862
msgid "Balance (Report)"
msgstr "Tase (raportti)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:869
msgid "Balance (Period)"
msgstr "Tase (aikaväli)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:883
msgid "Cleared (Report)"
msgstr "Hyväksytty (raportti)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:897
msgid "Reconciled (Report)"
msgstr "Täsmäytetty (raportti)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:904
msgid "Last Reconcile Date"
msgstr "Viimeisin täsmäytyspäivä"
#: gnucash/gnome-utils/gnc-tree-view-account.c:910
msgid "Future Minimum"
msgstr "Ennustettu alhaisin"
#: gnucash/gnome-utils/gnc-tree-view-account.c:917
msgid "Future Minimum (Report)"
msgstr "Ennustettu alhaisin (raportti)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:931
msgid "Total (Report)"
msgstr "Yhteensä (Raportti)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:938
msgid "Total (Period)"
msgstr "Yhteensä (Jakso)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:947
msgctxt "Column header for 'Color'"
msgid "C"
msgstr "V"
#: gnucash/gnome-utils/gnc-tree-view-account.c:955
#: gnucash/gnome-utils/gnc-tree-view-account.c:958
#: gnucash/gtkbuilder/dialog-preferences.glade:814
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "Account Color"
msgstr "Tilin väri"
#: gnucash/gnome-utils/gnc-tree-view-account.c:968
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "Tax Info"
msgstr "Verotieto"
#: gnucash/gnome-utils/gnc-tree-view-account.c:982
msgctxt "Column header for 'Hidden'"
msgid "H"
msgstr "P"
#: gnucash/gnome-utils/gnc-tree-view-account.c:998
msgctxt "Column header for 'Opening Balance'"
msgid "O"
msgstr ""
#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1820
#, c-format
msgid "Present (%s)"
msgstr "Nykyinen (%s)"
#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1823
#: gnucash/gnome-utils/gnc-tree-view-owner.c:924
#, c-format
msgid "Balance (%s)"
msgstr "Tase (%s)"
#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1826
#, c-format
msgid "Cleared (%s)"
msgstr "Hyväksytty (%s)"
#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1829
#, c-format
msgid "Reconciled (%s)"
msgstr "Täsmäytetty (%s)"
#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1832
#, c-format
msgid "Future Minimum (%s)"
msgstr "Ennustettu alhaisin (%s)"
#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1835
#, c-format
msgid "Total (%s)"
msgstr "Yhteensä (%s)"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "Namespace"
msgstr "Nimiavaruus"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:374
msgid "Print Name"
msgstr "Tulostettava nimi"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:380
msgid "Display symbol"
msgstr "Näytettävä symboli"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:386
msgid "Unique Name"
msgstr "Yksilöllinen nimi"
#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:393
msgid "ISIN/CUSIP"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:399
msgid "Fraction"
msgstr "Murto-osa"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:406
msgid "Get Quotes"
msgstr "Päivitä kurssit"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
msgctxt "Column letter for 'Get Quotes'"
msgid "Q"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:413
#: gnucash/gnome-utils/gnc-tree-view-price.c:414
#: gnucash/gtkbuilder/dialog-price.glade:646
msgid "Source"
msgstr "Lähde"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:418
msgid "Timezone"
msgstr "Aikavyöhyke"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:353
#: gnucash/gtkbuilder/dialog-customer.glade:132
msgid "Customer Number"
msgstr "Asiakasnumero"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:361
#: gnucash/gtkbuilder/dialog-vendor.glade:133
msgid "Vendor Number"
msgstr "Myyjän numeoro"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:365
#: gnucash/gtkbuilder/dialog-employee.glade:108
msgid "Employee Number"
msgstr "Työntekijän numero"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:417
#: gnucash/report/reports/aging.scm:48 gnucash/report/reports/aging.scm:682
#: gnucash/report/reports/standard/new-aging.scm:49
msgid "Address Name"
msgstr "Osoitteen nimi"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:422
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
#: gnucash/report/reports/aging.scm:49 gnucash/report/reports/aging.scm:684
#: gnucash/report/reports/standard/new-aging.scm:52
msgid "Address 1"
msgstr "Osoite 1"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:427
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
#: gnucash/report/reports/aging.scm:50 gnucash/report/reports/aging.scm:686
#: gnucash/report/reports/standard/new-aging.scm:53
msgid "Address 2"
msgstr "Osoite 2"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:432
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
#: gnucash/report/reports/aging.scm:51 gnucash/report/reports/aging.scm:688
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Address 3"
msgstr "Osoite 3"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:437
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
#: gnucash/report/reports/aging.scm:52 gnucash/report/reports/aging.scm:690
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Address 4"
msgstr "Osoite 4"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
#: gnucash/gtkbuilder/dialog-customer.glade:282
#: gnucash/gtkbuilder/dialog-customer.glade:812
#: gnucash/gtkbuilder/dialog-employee.glade:266
#: gnucash/gtkbuilder/dialog-vendor.glade:284
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
#: gnucash/report/reports/aging.scm:694
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
msgid "Fax"
msgstr "Faxi"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:452
msgid "E-mail"
msgstr "Sähköposti"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:478
#: gnucash/gtkbuilder/dialog-customer.glade:200
#: gnucash/gtkbuilder/dialog-employee.glade:184
#: gnucash/gtkbuilder/dialog-invoice.glade:185
#: gnucash/gtkbuilder/dialog-job.glade:303
#: gnucash/gtkbuilder/dialog-order.glade:216
#: gnucash/gtkbuilder/dialog-vendor.glade:202
#: gnucash/report/reports/aging.scm:56 gnucash/report/reports/aging.scm:698
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Active"
msgstr "Aktiivinen"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:479
msgctxt "Column letter for 'Active'"
msgid "A"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-price.c:396
msgid "Security"
msgstr "Arvopaperi"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:762
msgid "Status Bar"
msgstr "Tilapalkki"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1247
#: gnucash/report/reports/standard/balsheet-eg.scm:370
#: libgnucash/engine/Scrub.c:417
msgid "Imbalance"
msgstr "Epätasapaino"
#. Translators: currently max 34 (ASCII) chars (= 17 or 8 UTF-8 chars depending on the block)
#. See "MAX_DATE_LENGTH" in https://code.gnucash.org/docs/MAINT/group__Date.html
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1490
msgid " Scheduled "
msgstr " Ajastettu "
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2317
#: gnucash/register/ledger-core/split-register-control.c:1526
msgid "Save the changed transaction?"
msgstr "Tallennetaanko muutettu vienti?"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2319
msgid ""
"The current transaction has changed. Would you like to record the changes, "
"or discard the changes?"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2357
#: gnucash/register/ledger-core/split-register-control.c:1541
msgid "_Discard Changes"
msgstr "_Hylkää muutokset"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2359
#: gnucash/register/ledger-core/split-register-control.c:1543
msgid "_Record Changes"
msgstr "_Tallenna muutokset"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2725
msgid "Date Entered"
msgstr "Syöttöpäivämäärä"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2727
msgid "Date Reconciled"
msgstr "Täsmäyspäivä"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2729
msgid "Date Posted / Entered / Reconciled"
msgstr "Päivämäärä, jolloin lähetetty / syötetty / täsmäytetty"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2750
#: gnucash/gtkbuilder/dialog-order.glade:270
#: gnucash/gtkbuilder/dialog-order.glade:632
#: gnucash/report/reports/standard/job-report.scm:42
#: gnucash/report/reports/standard/new-owner-report.scm:51
#: gnucash/report/reports/standard/new-owner-report.scm:227
#: gnucash/report/reports/standard/owner-report.scm:52
msgid "Reference"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2756
msgid "Reference / Action"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2770
msgid "T-Number"
msgstr "Tositenumero"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2776
msgid "Number / Action"
msgstr "Numero / Tapahtuma"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2792
msgid "Customer / Memo"
msgstr "Asiakas / Erittely"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2803
msgid "Vendor / Memo"
msgstr "Toimittaja / Erittely"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2821
msgid "Description / Notes / Memo"
msgstr "Selite / Huomautukset / Erittely"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2851
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
msgid "Void Reason"
msgstr "Mitätöintisyy"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855
msgid "Accounts / Void Reason"
msgstr "Tilit / Mitätöintisyy"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865
msgid "R"
msgstr "R"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2909
msgid "Amount / Value"
msgstr "Määrä / Arvo"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2951
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
#: libgnucash/engine/Account.cpp:163
msgid "Withdrawal"
msgstr "Nosto"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2956
#: libgnucash/engine/Account.cpp:164
msgid "Spend"
msgstr "Kulutus"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3006
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3013
#: gnucash/report/reports/standard/reconcile-report.scm:89
#: libgnucash/engine/Account.cpp:162
msgid "Funds Out"
msgstr "Varoja ulos"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3015
#: gnucash/register/ledger-core/split-register-model.c:506
msgid "Credit Formula"
msgstr "Kredit-kaava"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3036
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
#: libgnucash/engine/Account.cpp:143
msgid "Deposit"
msgstr "Talletus"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3041
#: libgnucash/engine/Account.cpp:144
msgid "Receive"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3064
#: gnucash/report/reports/standard/balsheet-pnl.scm:1247
#: gnucash/report/reports/standard/customer-summary.scm:120
#: gnucash/report/reports/standard/customer-summary.scm:302
#: gnucash/report/reports/standard/net-charts.scm:367
#: gnucash/report/reports/standard/net-charts.scm:416
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:4449
#: libgnucash/engine/gncInvoice.c:1112
msgid "Expense"
msgstr "Kulu"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3087
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3094
#: gnucash/report/reports/standard/reconcile-report.scm:86
#: libgnucash/engine/Account.cpp:142
msgid "Funds In"
msgstr "Varoja sisään"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3096
#: gnucash/register/ledger-core/split-register-model.c:499
msgid "Debit Formula"
msgstr "Debet-kaava"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166
msgid "Enter Due Date"
msgstr "Syötä eräpäivä"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3177
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3179
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3186
msgid "Enter the type of transaction, or choose one from the list"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3184
msgid "Enter the transaction number, such as the check number"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3196
#: gnucash/register/ledger-core/split-register-model.c:1137
msgid "Enter the name of the Customer"
msgstr "Syötä asiakkaan nimi"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3198
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3207
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3216
#: gnucash/register/ledger-core/split-register-model.c:1174
msgid "Enter notes for the transaction"
msgstr "Syötä huomautukset tositteelle"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3200
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3209
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3218
#: gnucash/register/ledger-core/split-register-model.c:1335
msgid "Enter a description of the split"
msgstr "Syötä rivin kuvaus"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3205
#: gnucash/register/ledger-core/split-register-model.c:1140
msgid "Enter the name of the Vendor"
msgstr "Syötä toimittajan nimi"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3214
#: gnucash/register/ledger-core/split-register-model.c:1143
msgid "Enter a description of the transaction"
msgstr "Syötä tositteen selite"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3228
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3232
#: gnucash/register/ledger-core/split-register-model.c:1498
#: gnucash/register/ledger-core/split-register-model.c:1565
msgid "Enter the account to transfer from, or choose one from the list"
msgstr "Syötä tili jolta siirretään tai valitse se listalta"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3230
#: gnucash/register/ledger-core/split-register-model.c:1207
msgid "Reason the transaction was voided"
msgstr "Tositteen mitätöinnin syy"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3242
msgid "Enter the reconcile type"
msgstr "Syötä täsmäytystila"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3252
msgid "Enter the type of transaction"
msgstr "Syötä tositteen tyyppi"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3262
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3282
msgid "Enter the value of shares bought or sold"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3272
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3284
#: gnucash/register/ledger-core/split-register-model.c:1446
msgid "Enter the number of shares bought or sold"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3294
msgid "* Indicates the transaction Commodity."
msgstr "* Ilmaisee tositteen hyödykkeen."
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3304
msgid "Enter the rate"
msgstr "Syötä hinta"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3314
#: gnucash/register/ledger-core/split-register-model.c:1410
msgid "Enter the effective share price"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3324
#: gnucash/register/ledger-core/split-register-model.c:2381
msgid "Enter credit formula for real transaction"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3334
#: gnucash/register/ledger-core/split-register-model.c:2347
msgid "Enter debit formula for real transaction"
msgstr ""
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:140
#: gnucash/gtkbuilder/dialog-sx.glade:1064
#: gnucash/report/html-utilities.scm:337
msgid "Enabled"
msgstr "Käytössä"
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141
msgctxt "Single-character short column-title form of 'Enabled'"
msgid "E"
msgstr "K"
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:152
msgid "Last Occur"
msgstr "Edellinen esiintymä"
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:157
msgid "Next Occur"
msgstr "Seuraava esiintymä"
#: gnucash/gnome-utils/window-main-summarybar.c:309
#, c-format
msgid "%s, Total:"
msgstr "%s, yhteensä:"
#: gnucash/gnome-utils/window-main-summarybar.c:312
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr ""
#: gnucash/gnome-utils/window-main-summarybar.c:315
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, loppusumma:"
#: gnucash/gnome-utils/window-main-summarybar.c:319
#, c-format
msgid "%s:"
msgstr "%s:"
#: gnucash/gnome-utils/window-main-summarybar.c:417
msgid "Net Assets:"
msgstr "Netto-omaisuus:"
#: gnucash/gnome-utils/window-main-summarybar.c:420
msgid "Profits:"
msgstr "Voittoa:"
#: gnucash/gnucash-cli.cpp:94
msgid "Price Quotes Retrieval Options"
msgstr ""
#: gnucash/gnucash-cli.cpp:97
msgid ""
"Execute price quote related commands. Currently only one command is "
"supported.\n"
"\n"
" get: \tFetch current quotes for all foreign currencies and stocks in the "
"given GnuCash datafile.\n"
msgstr ""
#: gnucash/gnucash-cli.cpp:100
msgid ""
"Regular expression determining which namespace commodities will be retrieved "
"for"
msgstr ""
#: gnucash/gnucash-cli.cpp:104
msgid "Report Generation Options"
msgstr "Raportin luontiasetukset"
#: gnucash/gnucash-cli.cpp:107
msgid ""
"Execute report related commands. The following commands are supported.\n"
"\n"
" list: \tLists available reports.\n"
" show: \tDescribe the options modified in the named report. A datafile may "
"be specified to describe some saved options.\n"
" run: \tRun the named report in the given GnuCash datafile.\n"
msgstr ""
#: gnucash/gnucash-cli.cpp:113
msgid "Name of the report to run\n"
msgstr "Ajettavan raportin nimi\n"
#: gnucash/gnucash-cli.cpp:115
msgid "Specify export type\n"
msgstr "Määritä viennin tyyppi\n"
#: gnucash/gnucash-cli.cpp:117
msgid "Output file for report\n"
msgstr "Tulostustiedosto raportille\n"
#: gnucash/gnucash-cli.cpp:132
msgid "Unknown quotes command '{1}'"
msgstr ""
#: gnucash/gnucash-cli.cpp:139 gnucash/gnucash-cli.cpp:153
#: gnucash/gnucash.cpp:313
msgid "Missing data file parameter"
msgstr ""
#: gnucash/gnucash-cli.cpp:177
msgid "Missing --name parameter"
msgstr "--name-parametri puuttuu"
#: gnucash/gnucash-cli.cpp:185
msgid "Unknown report command '{1}'"
msgstr ""
#: gnucash/gnucash-cli.cpp:191
msgid "Missing command or option"
msgstr ""
#: gnucash/gnucash-commands.cpp:92
msgid "No quotes retrieved. Finance::Quote isn't installed properly."
msgstr ""
"Hintoja ei saatu noudettua. Finance::Quote -moduuli ei ole asennettu oikein."
#: gnucash/gnucash-core-app.cpp:81
msgid "This is a development version. It may or may not work."
msgstr "Tämä on kehitysversio. Se saattaa toimia tai olla toimimatta."
#: gnucash/gnucash-core-app.cpp:82
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr ""
"Raportoi bugit ja muut ongelmat sähköpostiosoitteeseen gnucash-devel@gnucash."
"org"
#. Translators: {1} will be replaced with an URL
#: gnucash/gnucash-core-app.cpp:84
msgid "You can also lookup and file bug reports at {1}"
msgstr "Voit myös etsiä ja lähettää virheraportteja osoitteessa {1}"
#. Translators: {1} will be replaced with an URL
#: gnucash/gnucash-core-app.cpp:86
msgid "To find the last stable version, please refer to {1}"
msgstr ""
#. Translators: Guile is the programming language of the reports
#: gnucash/gnucash-core-app.cpp:103
msgid "Loading system wide Guile extensions…"
msgstr ""
#: gnucash/gnucash-core-app.cpp:115
msgid "Loading user specific Guile extensions…"
msgstr ""
#: gnucash/gnucash-core-app.cpp:224
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "- GnuCash, kirjanpito henkilökohtaiseen tai pienen yrityksen talouteen"
#: gnucash/gnucash-core-app.cpp:226
msgid "{1} [options] [datafile]"
msgstr "{1} [valinnat] [tiedosto]"
#: gnucash/gnucash-core-app.cpp:254
msgid "GnuCash {1}"
msgstr "GnuCash {1}"
#: gnucash/gnucash-core-app.cpp:255
msgid "GnuCash {1} development version"
msgstr "GnuCash {1} kehitysversio"
#: gnucash/gnucash-core-app.cpp:280
msgid "Common Options"
msgstr "Yleiset asetukset"
#: gnucash/gnucash-core-app.cpp:283
msgid "Show this help message"
msgstr "Näytä tämä ohjeviesti"
#: gnucash/gnucash-core-app.cpp:285
msgid "Show GnuCash version"
msgstr "Näytä GnuCashin versio"
#: gnucash/gnucash-core-app.cpp:287
msgid ""
"Enable debugging mode: provide deep detail in the logs.\n"
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
msgstr ""
#: gnucash/gnucash-core-app.cpp:289
msgid "Enable extra/development/debugging features."
msgstr ""
#: gnucash/gnucash-core-app.cpp:291
msgid ""
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
"error}\"\n"
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"This can be invoked multiple times."
msgstr ""
#: gnucash/gnucash-core-app.cpp:293
msgid ""
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
"\"stdout\"."
msgstr ""
#: gnucash/gnucash-core-app.cpp:295
msgid "Hidden Options"
msgstr "Piilotetut asetukset"
#: gnucash/gnucash-core-app.cpp:298
msgid "[datafile]"
msgstr ""
#: gnucash/gnucash.cpp:173
msgid "Checking Finance::Quote..."
msgstr "Tarkistetaan Finance::Quote…"
#: gnucash/gnucash.cpp:182
msgid "Loading data..."
msgstr "Ladataan tietoja..."
#: gnucash/gnucash.cpp:278
msgid "Application Options"
msgstr "Sovellusasetukset"
#: gnucash/gnucash.cpp:281
msgid "Do not load the last file opened"
msgstr "Älä lataa viimeksi avattua tiedostoa"
#: gnucash/gnucash.cpp:283
msgid "Show help for gtk options"
msgstr "Näytä ohje gtk-asetuksille"
#: gnucash/gnucash.cpp:285
msgid "Deprecated Options"
msgstr "Vanhentuneet asetukset"
#: gnucash/gnucash.cpp:288
msgid ""
"Add price quotes to given GnuCash datafile.\n"
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
"Please use 'gnucash-cli --quotes get <datafile>' instead."
msgstr ""
#: gnucash/gnucash.cpp:292
msgid ""
"Regular expression determining which namespace commodities will be "
"retrieved.\n"
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
"Please use 'gnucash-cli --quotes get --namespace <namespace> <datafile>' "
"instead."
msgstr ""
#: gnucash/gnucash.cpp:309
msgid ""
"The '--add-price-quotes' option to gnucash has been deprecated and will be "
"removed in GnuCash 5.0. Please use 'gnucash-cli --quotes get <datafile>' "
"instead."
msgstr ""
#: gnucash/gnucash.cpp:345
msgid "Run '{1} --help' to see a full list of available command line options."
msgstr ""
#. Translators: Do not translate $DISPLAY! It is an environment variable for X11
#: gnucash/gnucash.cpp:348
msgid ""
"Error: could not initialize graphical user interface and option add-price-"
"quotes was not set.\n"
"Perhaps you need to set the $DISPLAY environment variable?"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:17
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:47
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:172
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:110
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:72
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:82
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:117
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:127
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:174
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:194
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:212
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:235
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:245
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:255
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:265
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:275
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:61
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:86
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:10
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:5
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:64
msgid "Last window position and size"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:18
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:48
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:78
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:173
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:111
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:43
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:53
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:73
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:83
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:118
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:128
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:175
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:195
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:213
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:236
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:246
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:256
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:266
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:276
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:87
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:46
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:11
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:7
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:65
msgid ""
"This setting describes the size and position of the window when it was last "
"closed. The numbers are the X and Y coordinates of the top left corner of "
"the window followed by the width and height of the window."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:134
msgid "Search only in active items"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:100
msgid ""
"If active, only the 'active' items in the current class will be searched. "
"Otherwise all items in the current class will be searched."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:149
msgid "Is tax included in this type of business entry?"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:150
msgid ""
"If set to active then tax is included by default in entries of this type. "
"This setting is inherited by new customers and vendors."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:112
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:154
msgid "Auto pay when posting."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:113
#: gnucash/gtkbuilder/business-prefs.glade:198
msgid ""
"At post time, automatically attempt to pay customer documents with "
"outstanding pre-payments and counter documents. The pre-payments and "
"documents obviously have to be against the same customer. Counter documents "
"are documents with opposite sign. For example for an invoice, customer "
"credit notes and negative invoices are considered counter documents."
msgstr ""
"Yritä automaattisesti maksaa asiakkaan tosite aiemmilla etumaksuilla ja "
"vastatositteilla laskun kirjauksen yhteydessä. Esimaksujen ja tositteiden "
"täytyy luonnollisesti kohdistua samaan asiakkaaseen. Vastatositteet ovat "
"tositteita, joissa on vastakkainen etumerkki. Esimerkiksi myyntilaskulle "
"vastatosite on asiakkaan luotto tai hyvityslasku."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:117
msgid "Show invoices due reminder at startup"
msgstr "Muistuta erääntyvistä myyntilaskuista ohjelmaa avattaessa"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:118
msgid ""
"If active, at startup GnuCash will check to see whether any invoices will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due invoices."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:122
msgid "Show invoices due within this many days"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:123
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due invoices. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:127
msgid "Enable extra toolbar buttons for business"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:128
#: gnucash/gtkbuilder/business-prefs.glade:73
msgid ""
"If active, extra toolbar buttons for common business functions are shown as "
"well. Otherwise they are not shown."
msgstr ""
"Jos valittu, painikepalkissa näytetään useille yrityksille olennaisille "
"toiminnoille omat painikkeet."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:132
#: gnucash/gtkbuilder/business-prefs.glade:320
msgid "The invoice report to be used for printing."
msgstr "Rapotti jota käytetään laskun tulostukseen."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:133
msgid "The name of the report to be used for invoice printing."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:137
msgid "Open new invoice in new window"
msgstr "Avaa lasku uudessa ikkunassa"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:138
msgid ""
"If active, each new invoice will be opened in a new window. Otherwise a new "
"invoice will be opened as a tab in the main window."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:142
msgid "Accumulate multiple splits into one"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:143
msgid ""
"If this field is active then multiple entries in an invoice that transfer to "
"the same account will be accumulated into a single split. This field can be "
"overridden per invoice in the Posting dialog."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:155
#: gnucash/gtkbuilder/business-prefs.glade:275
msgid ""
"At post time, automatically attempt to pay vendor documents with outstanding "
"pre-payments and counter documents. The pre-payments and documents obviously "
"have to be against the same vendor. Counter documents are documents with "
"opposite sign. For example for a bill, vendor credit notes and negative "
"bills are considered counter documents."
msgstr ""
"Yritä automaattisesti maksaa myyjän tosite aiemmilla etumaksuilla ja "
"vastatositteilla laskun kirjauksen yhteydessä. Esimaksujen ja tositteiden "
"täytyy luonnollisesti kohdistua samaan asiakkaaseen. Vastatositteet ovat "
"tositteitä, joissa on vastakkainen etumerkki. Esimerkiksi ostolaskulle "
"vastatosite on myyjän luotto tai hyvityslasku."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:159
msgid "Show bills due reminder at startup"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:160
msgid ""
"If active, at startup GnuCash will check to see whether any bills will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due bills."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:164
msgid "Show bills due within this many days"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:165
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due bills. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:5
msgid "GUID of predefined check format to use"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:6
msgid ""
"This value specifies the predefined check format to use. The number is the "
"guid of a known check format."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:10
msgid "Which check position to print"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:11
msgid ""
"On preprinted checks containing multiple checks per page, this setting "
"specifies which check position to print. The possible values are 0, 1 and 2, "
"corresponding to the top, middle and bottom checks on the page."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:16
msgid "Number of checks to print on the first page."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:20
msgid "Date format to use"
msgstr "Käytettävä päivämäärämuoto"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:21
msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:25
msgid "Custom date format"
msgstr "Mukautettu päivämäärämuoto"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:26
msgid ""
"If the date format is set to indicate a custom date format, this value is "
"used as an argument to strftime to produce the date to be printed. It may be "
"any valid strftime string; for more information about this format, read the "
"manual page of strftime by \"man 3 strftime\"."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:30
msgid "Units in which the custom coordinates are expressed"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:31
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:35
msgid "Position of payee name"
msgstr "Maksunsaajan nimen sijainti"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:36
msgid ""
"This value contains the X,Y coordinates for the start of the payee line on "
"the check."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:40
msgid "Position of date line"
msgstr "Päiväysrivin sijainti"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:41
msgid ""
"This value contains the X,Y coordinates for the start of the date line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:45
msgid "Position of check amount in words"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:46
msgid ""
"This value contains the X,Y coordinates for the start of the written amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:50
msgid "Position of check amount in numbers"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:51
msgid ""
"This value contains the X,Y coordinates for the start of the numerical "
"amount line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:55
msgid "Position of payee address"
msgstr "Maksunsaajan osoitteen sijainti"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:56
msgid ""
"This value contains the X,Y coordinates for the start of the payee address "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:60
msgid "Position of notes line"
msgstr "Huomautusrivin sijainti"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:61
msgid ""
"This value contains the X,Y coordinates for the start of the notes line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:65
msgid "Position of memo line"
msgstr "Muistiinpanorivin sijainti"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:66
msgid ""
"This value contains the X,Y coordinates for the start of the memo line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:70
msgid "Offset for complete check"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:71
msgid ""
"This value contains the X,Y offset for the complete check. Coordinates are "
"from the lower left corner of the specified check position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:75
msgid "Rotation angle"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:76
msgid "Number of degrees to rotate the check."
msgstr "Montako astetta šekkiä käännetään."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:80
msgid "Position of split's amount in numbers"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:81
msgid ""
"This value contains the X,Y coordinates for the start of the split's amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:85
msgid "Position of split's memo line"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:86
msgid ""
"This value contains the X,Y coordinates for the start of the split's memo "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:90
msgid "Position of split's account line"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:91
msgid ""
"This value contains the X,Y coordinates for the start of the split's account "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:95
msgid "Print the date format below the date."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:96
msgid ""
"Each time the date is printed, print the date format immediately below in 8 "
"point type using the characters Y, M, and D."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:100
msgid "The default check printing font"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:101
msgid ""
"The default font to use when printing checks. This value will be overridden "
"by any font specified in a check description file."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:106
msgid "Print '***' before and after text."
msgstr "Tulosta '***' ennen ja jälkeen tekstin."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:6
msgid "Show currencies in this dialog"
msgstr "Näytä rahayksiköt tässä ikkunassa"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:142
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:150
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:158
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:166
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:27
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:55
#: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:5
msgid "Last pathname used"
msgstr "Viimeisin käytetty polku"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:143
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:151
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:159
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:167
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:28
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:56
#: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:6
msgid ""
"This field contains the last pathname used by this window. It will be used "
"as the initial filename/pathname the next time this window is opened."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:17
msgid "Window geometry"
msgstr "Ikkunageometria"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:18
msgid "The position of paned window when it was last closed."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:102
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:103
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:184
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:185
msgid "Position of the horizontal pane divider."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:135
msgid ""
"This setting indicates whether to search in all items in the current class, "
"or only in 'active' items in the current class."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:189
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:190
msgid "Position of the vertical pane divider."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:204
msgid "Show the new user window"
msgstr "Näytä uusi käyttäjäikkuna"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:205
msgid ""
"If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:219
msgid "New hierarchy window on \"New File\""
msgstr "Uusi hierarkiaikkuna Uusi tiedosto -valinnalla"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:220
msgid ""
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
"\" menu item is chosen. Otherwise it will not be shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:227
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:228
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:5
msgid "Enable SKIP transaction action"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:2058
msgid ""
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
"but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:10
msgid "Enable UPDATE match action"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-preferences.glade:2077
msgid ""
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
"threshold and has a different date or amount than the matching existing "
"transaction will cause the existing transaction to be updated and cleared by "
"default."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:15
msgid "Use bayesian matching"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:16
msgid ""
"Enables bayesian matching when matching imported transaction against "
"existing transactions. Otherwise a less sophisticated rule-based matching "
"mechanism will be used."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:20
msgid "Minimum score to be displayed"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:21
msgid ""
"This field specifies the minimum matching score a potential matching "
"transaction must have to be displayed in the match list."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:25
#, fuzzy
#| msgid "No matching transactions found"
msgid "Likely matching transaction within these days"
msgstr "Osuvia tositteita ei löytynyt"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:26
msgid ""
"This field specifies the maximum number of days a transaction is likely to "
"be a match in the list."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:30
#, fuzzy
#| msgid "No matching transactions found"
msgid "UnLikely matching a transaction outside of these days"
msgstr "Osuvia tositteita ei löytynyt"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:31
msgid ""
"This field specifies the minimum number of days a transaction is unlikely to "
"be a match in the list."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:35
msgid "Add matching transactions below this score"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:36
msgid ""
"This field specifies the threshold below which a matching transaction will "
"be added automatically. A transaction whose best match's score is in the red "
"zone (above the display minimum score but below or equal to the Add match "
"score) will be added to the GnuCash file by default."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:40
msgid "Clear matching transactions above this score"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:41
msgid ""
"This field specifies the threshold above which a matching transaction will "
"be cleared by default. A transaction whose best match's score is in the "
"green zone (above or equal to this Clear threshold) will be cleared by "
"default."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:45
msgid "Maximum ATM fee amount in your area"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:46
msgid ""
"This field specifies the extra fee that is taken into account when matching "
"imported transactions. In some places commercial ATMs (not belonging to a "
"financial institution) are installed in places like convenience stores. "
"These ATMs add their fee directly to the amount instead of showing up as a "
"separate transaction or in your monthly banking fees. For example, you "
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
"manually entered that $100, the amounts won't match. You should set this to "
"whatever is the maximum such fee in your area (in units of your local "
"currency), so the transaction will be recognised as a match."
msgstr ""
#. Preferences->Online Banking:Generic
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:50
#: gnucash/gtkbuilder/dialog-preferences.glade:2270
msgid "Automatically create new commodities"
msgstr "Luo uudet hyödykkeet automaattisesti"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:2276
msgid ""
"Enables the automatic creation of new commodities if any unknown commodity "
"is encountered during import. Otherwise the user will be asked what to do "
"with each unknown commodity."
msgstr ""
"Jos tuontiin kuuluu ennestään tuntemattomia hyödykkeitä, luo ne "
"automaattisesti. Muussa tapauksessa käyttäjältä kysytään mitä kullekkin "
"hyödykkeelle tulisi tehdä."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:68
msgid "Display or hide reconciled matches"
msgstr "Näytä tai piilota täsmäysten osumat"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:69
msgid ""
"Shows or hides transactions from the match picker which are already of some "
"reconciled state."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:10
msgid "Default QIF transaction status"
msgstr "Oletus QIF tositteen tila"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:16
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:15
#: gnucash/gtkbuilder/dialog-account-picker.glade:58
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as reconciled."
msgstr ""
"Kun QIF-tiedostossa ei ole määritelty tositteen tilaa, merkitse se "
"täsmäytetyksi."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:32
msgid "Show documentation"
msgstr "Näytä ohjeet"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:33
#: gnucash/gtkbuilder/dialog-account-picker.glade:39
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "Näytä myös pelkkiä ohjeita sisältävät sivut QIF-tuonnin avustajassa."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:5
msgid "Pre-select cleared transactions"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:6
msgid ""
"If active, all transactions marked as cleared in the register will appear "
"already selected in the reconcile dialog. Otherwise no transactions will be "
"initially selected."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:10
msgid "Prompt for interest charges"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-account.glade:1484
msgid ""
"Prior to reconciling an account which charges or pays interest, prompt the "
"user to enter a transaction for the interest charge or payment. Currently "
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
"Liability accounts."
msgstr ""
"Ennen korkoa maksavan tilin täsmäytystä, pyydä käyttäjää syöttämään "
"maksettavan tai saatavan koron määrä."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:15
msgid "Prompt for credit card payment"
msgstr "Kysy luottokorttimaksua"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:16
msgid ""
"If active, after reconciling a credit card account, prompt the user to enter "
"a credit card payment. Otherwise do not prompt the user for this."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20
msgid "Always reconcile to today"
msgstr "Täsmäytä aina tähän päivään"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:21
msgid ""
"If active, always open the reconcile dialog using today's date for the "
"statement date, regardless of previous reconciliations."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:17
msgid "Run \"since last run\" dialog when a file is opened."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:18
msgid ""
"This setting controls whether the scheduled transactions \"since last run\" "
"processing is run automatically when a data file is opened. This includes "
"the initial opening of the data file when GnuCash starts. If this setting is "
"active, run the \"since last run\" process, otherwise it is not run."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:22
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:23
msgid ""
"This setting controls whether the scheduled transactions notification-only "
"\"since last run\" dialog is shown when a data file is opened (if \"since "
"last run\" processing is enabled on file open). This includes the initial "
"opening of the data file when GnuCash starts. If this setting is active, "
"show the dialog, otherwise it is not shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:27
msgid ""
"Set \"Review Created Transactions\" as the default for the \"since last run"
"\" dialog."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:28
msgid ""
"This setting controls whether as default the \"review created transactions\" "
"is set for the \"since last run\" dialog."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:35
msgid "Set the \"auto create\" flag by default"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:36
msgid ""
"If active, any newly created scheduled transaction will have its 'auto "
"create' flag set active by default. The user can change this flag during "
"transaction creation, or at any later time by editing the scheduled "
"transaction."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:41
msgid "How many days in advance to notify the user."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:52
msgid "Set the \"notify\" flag by default"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:53
msgid ""
"If active, any newly created scheduled transaction will have its 'notify' "
"flag set by default. The user can change this flag during transaction "
"creation, or at any later time by editing the scheduled transaction. This "
"setting only has meaning if the create-auto setting is active."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:57
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:58
msgid "How many days in advance to remind the user."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:6
msgid "The next tip to show."
msgstr "Seuraava näytettävä vinkki."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:17
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Näytä päivän vinkki GnuCashia käynnistettäessä"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:18
msgid ""
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
"will be shown. Otherwise it will not be shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:5
#: gnucash/gtkbuilder/dialog-preferences.glade:3735
msgid "Alpha Vantage API key"
msgstr "Alpha Vantagen rajapinta-avain"
#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:3734
#: gnucash/gtkbuilder/dialog-preferences.glade:3746
msgid ""
"To retrieve online quotes from Alphavantage, this key needs to be set. A key "
"can be retrieved from the Alpha Vantage website."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:10
msgid "The version of these settings"
msgstr "Näiden asetusten versio"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:11
msgid ""
"This is used internally to determine whether some preferences may need "
"conversion when switching to a newer version of GnuCash."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:15
msgid "Save window sizes and locations"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:16
msgid ""
"If active, the size and location of each dialog window will be saved when it "
"is closed. The sizes and locations of content windows will be remembered "
"when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:20
msgid "Character to use as separator between account names"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:21
msgid ""
"This setting determines the character that will be used between components "
"of an account name. Possible values are any single non-alphanumeric unicode "
"character, or any of the following strings: \"colon\", \"slash\", \"backslash"
"\", \"dash\" and \"period\"."
msgstr ""
"Merkki jota käytetään erottamaan tilin nimen osat. Merkki voi olla mikä "
"tahansa muu kuin aakkosmerkki tai numero. Myös seuraavat termit hyväksytään: "
"\"colon\" (:), \"slash\" (/), \"backslash\" (\\), \"dash\" (-) ja \"period"
"\" (.)."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:25
msgid "Transaction Linked Files head path"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:26
msgid ""
"This is the path head for the Transaction Linked Files with relative paths"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:30
msgid "Compress the data file"
msgstr "Pakkaa tiedosto"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:31
msgid "Enables file compression when writing the data file."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:35
msgid "Show auto-save explanation"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:36
msgid ""
"If active, GnuCash shows an explanation of the auto-save feature the first "
"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:40
msgid "Auto-save time interval"
msgstr "Automaattitallennuksen aikaväli"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade:1670
msgid ""
"The number of minutes until saving of the data file to harddisk will be "
"started automatically. If zero, no saving will be started automatically."
msgstr ""
"Kuinka monen minuutin jäljeen tiedot tallennetaan levylle automaattisesti. "
"Jos arvo on nolla, automaattitallennus ei ole käytössä."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:45
#: gnucash/gtkbuilder/dialog-preferences.glade:1787
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr "Käytä aikakatkaisua automaattitallennuksen vahvistukselle"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:46
#: gnucash/gtkbuilder/dialog-preferences.glade:1791
msgid ""
"If enabled, the \"Save changes on closing\" question will only wait a "
"limited number of seconds for an answer. If the user didn't answer within "
"that time, the changes will be saved automatically and the question window "
"closed."
msgstr ""
"Jos valittu, automaattitallennuksen vahvistus on näkyvissä vain määrätyn "
"ajan. Jos vahvistuspyyntöön ei reagoida, tiedosto tallennetaan ja "
"vahvistusikkuna suljetaan."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:50
msgid "Time to wait for answer"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:1826
msgid ""
"The number of seconds to wait before the question window will be closed and "
"the changes saved automatically."
msgstr ""
"Kuinka monta sekuntia vastausta odotetaan ennen kuin vahvistusikkuna "
"suljetaan ja muutoksen tallennetaan automaattisesti."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:56
msgid "Display negative amounts in red"
msgstr "Näytä negatiiviset summat punaisina"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:60
msgid "Automatically insert a decimal point"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:61
msgid ""
"If active, GnuCash will automatically insert a decimal point into values "
"that are entered without one. Otherwise GnuCash will not modify entered "
"numbers."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:65
msgid "Number of automatic decimal places"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:66
msgid ""
"This field specifies the number of automatic decimal places that will be "
"filled in."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:70
msgid "Force prices to display as decimals even if they must be rounded."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:71
#: gnucash/gtkbuilder/dialog-preferences.glade:1228
msgid ""
"If active, GnuCash will round prices as necessary to display them as "
"decimals instead of displaying the exact fraction if the fractional part "
"cannot be exactly represented as a decimal."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:75
#: gnucash/gtkbuilder/dialog-preferences.glade:1739
msgid "Do not create log/backup files."
msgstr "Älä käytä loki-/varmaaskopiotiedostoja."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:86
msgid ""
"This setting specifies what to do with old log/backups files. \"forever\" "
"means keep all old files. \"never\" means no old log/backup files are kept. "
"Each time you save, older versions of the file are removed. \"days\" means "
"keep old files for a number of days. How many days is defined in key 'retain-"
"days'"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:80
#: gnucash/gtkbuilder/dialog-preferences.glade:1757
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr ""
"Poista vanhat loki-/varmuuskopiotiedostot tämän ajan jälkeen (0 = ei "
"koskaan)."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:85
#: gnucash/gtkbuilder/dialog-preferences.glade:1775
msgid "Do not delete log/backup files."
msgstr "Älä poista loki-/varmuuskopiotiedostoja."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:90
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:91
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:95
#: gnucash/gtkbuilder/dialog-preferences.glade:654
msgid "Don't sign reverse any accounts."
msgstr "Älä käytä käänteistä etumerkkiä millekkään tilille."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:96
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:106
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:100
#: gnucash/gtkbuilder/dialog-preferences.glade:673
msgid ""
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
"Equity, and Income."
msgstr ""
"Käänteinen etumerkki luottokortille, ostolaskuille, veloille, omalle "
"pääomalle ja tuloille."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:105
#: gnucash/gtkbuilder/dialog-preferences.glade:692
msgid "Sign reverse balances on income and expense accounts."
msgstr "Käänteinen etumerkki tulo- ja menotileillä."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:110
msgid "Use account colors in the account hierarchy"
msgstr "Käytä tilien värejä tilihierarkiassa"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:111
msgid ""
"If active the account hierarchy will colorize the account using the "
"account's custom color if set. This can serve as a visual aid to quickly "
"identify accounts."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:115
msgid "Use account colors in the tabs of open account registers"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:116
msgid ""
"If active the account register tabs will be colored using the account's "
"custom color if set. This can serve as a visual aid to quickly identify "
"accounts."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:120
msgid "Use formal account labels"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:121
msgid ""
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
"when designating fields on screen. Otherwise, informal labels such as "
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:125
msgid "Show close buttons on notebook tabs"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:126
msgid ""
"If active, a \"close\" button will be displayed on any notebook tab that may "
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
"this setting, pages can always be closed via the \"close\" menu item or the "
"\"close\" button on toolbar."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:130
msgid "Width of notebook tabs"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:131
msgid ""
"This key specifies the maximum width of notebook tabs. If the text in the "
"tab is longer than this value (the test is approximate) then the tab label "
"will have the middle cut and replaced with an ellipsis."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:135
msgid "Opens new tab adjacent to current tab instead of at the end"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:136
msgid ""
"If active, new tabs are opened adjacent to current tab. If inactive, the new "
"tabs are opened instead at the end."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:140
#: gnucash/gtkbuilder/dialog-preferences.glade:940
msgid "Use the system locale currency for all newly created accounts."
msgstr "Käytä järjestelmän valuuttaa kaikille uusille tileille."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:141
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:146
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:360
msgid ""
"This setting controls the source of the default currency for new accounts. "
"If set to \"locale\" then GnuCash will retrieve the default currency from "
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
"specified by the currency-other key."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:145
#: gnucash/gtkbuilder/dialog-preferences.glade:920
msgid "Use the specified currency for all newly created accounts."
msgstr "Käytä valittua valuuttaa kaikille uusille tileille."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:150
msgid "Default currency for new accounts"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:151
msgid ""
"This setting specifies the default currency used for new accounts if the "
"currency-choice setting is set to \"other\". This field must contain the "
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:155
msgid "Use 24 hour time format"
msgstr "Käytä 24 tunnin aikamuotoa"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:156
msgid ""
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:160
msgid "Date format choice"
msgstr "Päivämäärämuodon valinta"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:161
msgid ""
"This setting chooses the way dates are displayed in GnuCash. Possible values "
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
"for United Kingdom style dates, and \"us\" for United States style dates."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:165
#: gnucash/gtkbuilder/dialog-preferences.glade:1122
msgid "In the current calendar year"
msgstr "Nykyiseksi kalenterivuodeksi"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:166
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:171
msgid ""
"When a date is entered without year it can be completed so that it will be "
"within the current calendar year or close to the current date based on a "
"sliding window starting a set number of months backwards in time."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:170
msgid ""
"In a sliding 12-month window starting a configurable number of months before "
"the current month"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:175
msgid "Maximum number of months to go back."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:176
#: gnucash/gtkbuilder/dialog-preferences.glade:1148
msgid ""
"Dates will be completed so that they are close to the current date. Enter "
"the maximum number of months to go backwards in time when completing dates."
msgstr ""
"Päivämäät täydennetään niin, että vuosi on lähellä nykyistä päivämäärää. "
"Syötä enimmäismäärä kuukausia, jonka verran tulisi mennä ajassa taaksepäin "
"päivämäärää täydennettäessä."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:180
msgid "Show Horizontal Grid Lines"
msgstr "Näytä vaakasuuntaiset rajat solujen välissä"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:181
msgid ""
"If active, horizontal grid lines will be shown on table displays. Otherwise "
"no horizontal grid lines will be shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:185
msgid "Show Vertical Grid Lines"
msgstr "Näytä pystysuorat viivat solujen välissä"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:186
msgid ""
"If active, vertical grid lines will be shown on table displays. Otherwise no "
"vertical grid lines will be shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:190
msgid "Show splash screen"
msgstr "Näytä latausruutu"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:191
msgid ""
"If active, a splash screen will be shown at startup. Otherwise no splash "
"screen will be shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:195
#: gnucash/gtkbuilder/dialog-preferences.glade:3450
msgid "Display the notebook tabs at the top of the window."
msgstr "Näytä välilehdet ikkunan yläreunassa."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:196
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:201
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:206
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:211
msgid ""
"This setting determines the edge at which the tabs for switching pages in "
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
"\"right\". It defaults to \"top\"."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:200
#: gnucash/gtkbuilder/dialog-preferences.glade:3469
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Näytä välilehdet ikkunan alareunassa."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:205
#: gnucash/gtkbuilder/dialog-preferences.glade:3488
msgid "Display the notebook tabs at the left of the window."
msgstr "Näytä välilehdet ikkunan vasemmassa reunassa."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:210
#: gnucash/gtkbuilder/dialog-preferences.glade:3507
msgid "Display the notebook tabs at the right of the window."
msgstr "Näytä välilehdet ikkunan oikeassa reunassa."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:215
#: gnucash/gtkbuilder/dialog-preferences.glade:3539
msgid "Display the summary bar at the top of the page."
msgstr "Näytä yhteenvetopalkki ikkunan yläreunassa."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:216
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:221
msgid ""
"This setting determines the edge at which the summary bar for various pages "
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
"\"."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:220
#: gnucash/gtkbuilder/dialog-preferences.glade:3558
msgid "Display the summary bar at the bottom of the page."
msgstr "Näytä yhteenvetopalkki ikkunan alareunassa."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:225
#: gnucash/gtkbuilder/dialog-preferences.glade:3408
msgid "Closing a tab moves to the most recently visited tab."
msgstr ""
"Siirry välilehden sulkemisen jälkeen viimeisimmäksi käytetylle välilehdelle."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:226
msgid ""
"If active, closing a tab moves to the most recently visited tab. Otherwise "
"closing a tab moves one tab to the left."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:230
#: gnucash/gtkbuilder/dialog-preferences.glade:1435
msgid ""
"Set book option on new files to use split \"action\" field for \"Num\" field "
"on registers/reports"
msgstr ""
"Aseta tilikirja-asetus uusille tiedostoille käyttää rivin \"toiminto\"-"
"kenttää \"Nro\"-kenttänä tileissä ja raporteissa"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:231
#: gnucash/gtkbuilder/dialog-preferences.glade:1441
msgid ""
"If selected, the default book option for new files is set so that the 'Num' "
"cell on registers shows/updates the split 'action' field and the transaction "
"'num' field is shown on the second line in double line mode (and is not "
"visible in single line mode). Otherwise, the default book option for new "
"files is set so that the 'Num' cell on registers shows/updates the "
"transaction 'num' field."
msgstr ""
"Jos valittu, oletuksena uusissa tiedostoissa tilien ja raporttien \"Nro\"-"
"solu näyttää/päivittää rivin \"toiminto\"-kentän ja tositteen numerokenttä "
"näytetään toisella rivillä kahden rivin näkymässä (eikä sitä näytetä "
"lainkaan yhden rivin näkymässä). Muussa tapauksessa oletuksena uusissa "
"tiedostoissa tilikirjoissa \"Nro\"-kenttä näyttää tositteen numeron."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:241
msgid "Color the register using a gnucash specific color theme"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:242
msgid ""
"When enabled the register will use a GnuCash specific color theme (green/"
"yellow). Otherwise it will use the system color theme. Regardless of this "
"setting the user can always override the color theme via a gnucash specific "
"css file to be stored in the gnucash used config directory. More information "
"can be found in the gnucash FAQ."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:246
msgid "Superseded by \"use-gnucash-color-theme\""
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:247
msgid ""
"This option is temporarily kept around for backwards compatibility. It will "
"be removed in a future version."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:251
msgid "\"Enter\" key moves to bottom of register"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:252
msgid ""
"If active, pressing the enter key will move to the bottom of the register. "
"Otherwise pressing the enter key will move to the next transaction line."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:256
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:257
msgid "Automatically raise the list of accounts or actions during input"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:261
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:262
msgid ""
"If active then after a memorised transaction is automatically filled in the "
"cursor will move to the Transfer field. If not active then it skips to the "
"value field."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:266
msgid "Create a new window for each new register"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:267
msgid ""
"If active, each new register will be opened in a new window. Otherwise each "
"new register will be opened as a tab in the main window."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:271
msgid "Color all lines of a transaction the same"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:272
msgid ""
"If active all lines that make up a single transaction will use the same "
"color for their background. Otherwise the background colors are alternated "
"on each line."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:276
msgid "Show horizontal borders in a register"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:277
msgid ""
"Show horizontal borders between rows in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:281
msgid "Show vertical borders in a register"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:282
msgid ""
"Show vertical borders between columns in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:286
msgid "Show future transactions after the blank transaction in a register"
msgstr "Näytä tulevat tositteet kirjan tyhjän tositteen jälkeen"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:287
msgid ""
"Show future transactions after the blank transaction in a register. If "
"active then transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. Otherwise the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:291
#: gnucash/gtkbuilder/dialog-preferences.glade:2842
#, fuzzy
#| msgid "Show all transactions on one line. (Two in double line mode.)"
msgid "Show all transactions on one line or in double line mode on two."
msgstr ""
"Näytä kaikki tositteet yhdellä rivillä. (Kahdella kahden rivin näkymässä.)"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:292
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:297
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:302
msgid ""
"This field specifies the default view style when opening a new register "
"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
"\"ledger\" setting says to show each transaction on one or two lines. The "
"\"auto-ledger\" setting does the same, but also expands only the current "
"transaction to show all splits. The \"journal\" setting shows all "
"transactions in expanded form."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:296
#: gnucash/gtkbuilder/dialog-preferences.glade:2861
#, fuzzy
#| msgid ""
#| "Automatically expand the current transaction to show all splits. All "
#| "other transactions are shown on one line. (Two in double line mode.)"
msgid ""
"Automatically expand the current transaction to show all splits. All other "
"transactions are shown on one line or in double line mode on two."
msgstr ""
"Näytä automaattisesti valitun tositteen kaikki rivit. Kaikki muut tositteet "
"näytetään yhdellä rivillä. (Kahdella kahden rivin näkymässä.)"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:301
#: gnucash/gtkbuilder/dialog-preferences.glade:2880
msgid "All transactions are expanded to show all splits."
msgstr "Kaikki tositteet avataan näyttämään kaikki rivit."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:306
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction."
msgstr ""
"Näytä toinen rivi, jossa näytetään toimenpide, muistiinpano ja yhdistetty "
"asiakirja, joka tositteelle."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:307
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction in a register. This is the default setting for when a "
"register is first opened. The setting can be changed at any time via the "
"\"View->Double Line\" menu item."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:311
msgid "Only display leaf account names."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:312
msgid ""
"Show only the names of the leaf accounts in the register and in the account "
"selection popup. The default behaviour is to display the full name, "
"including the path in the account tree. Activating this option implies that "
"you use unique leaf names."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:316
msgid "Show the entered and reconcile dates"
msgstr "Näytä kirjautut ja täsmäyksen päiväykset"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317
#: gnucash/gtkbuilder/dialog-preferences.glade:3024
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:321
msgid "Show entered and reconciled dates on selection"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:322
#: gnucash/gtkbuilder/dialog-preferences.glade:3072
msgid "Show the entered date and reconciled date on transaction selection."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:326
msgid "Show the calendar buttons"
msgstr "Näytä kalenteripainikkeet"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327
#: gnucash/gtkbuilder/dialog-preferences.glade:3040
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:331
msgid "Move the selection to the blank split on expand"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:332
#: gnucash/gtkbuilder/dialog-preferences.glade:3056
msgid ""
"This will move the selection to the blank split when the transaction is "
"expanded."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:336
msgid "Number of transactions to show in a register."
msgstr "Tilikirjassa näytettävä tositteiden lukumäärä."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:337
#: gnucash/gtkbuilder/dialog-preferences.glade:2911
msgid ""
"Show this many transactions in a register. A value of zero means show all "
"transactions."
msgstr "Näytä kirjan näin monta tositetta. 0 näyttää kaikki tositteet."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:341
msgid "Number of characters for auto complete."
msgstr ""
#. Register2 feature
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:342
#: gnucash/gtkbuilder/dialog-preferences.glade:3001
msgid ""
"This sets the number of characters before auto complete starts for "
"description, notes and memo fields."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:349
msgid "Create a new window for each new report"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:350
msgid ""
"If active, each new report will be opened in its own window. Otherwise new "
"reports will be opened as tabs in the main window."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:354
#: gnucash/gtkbuilder/dialog-preferences.glade:3277
msgid "Use the system locale currency for all newly created reports."
msgstr "Käytä järjestelmän valuuttaa kaikille vasta luoduille raporteille."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:355
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:365
msgid ""
"This setting controls the default currency used for reports. If set to "
"\"locale\" then GnuCash will retrieve the default currency from the user's "
"locale setting. If set to \"other\", GnuCash will use the setting specified "
"by the currency-other key."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:359
#: gnucash/gtkbuilder/dialog-preferences.glade:3257
msgid "Use the specified currency for all newly created reports."
msgstr "Käytä määritettyä valittua valuuttaa kaikille uusille raporteille."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:364
msgid "Default currency for new reports"
msgstr "Uusien raporttien oletusvaluutta"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:369
msgid "Zoom factor to use by default for reports."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:370
#: gnucash/gtkbuilder/dialog-preferences.glade:3292
msgid ""
"On high resolution screens reports tend to be hard to read. This option "
"allows you to scale reports up by the set factor. For example setting this "
"to 2.0 will display reports at twice their typical size."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:379
msgid "PDF export file name format"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:380
#, c-format
msgid ""
"This setting chooses the file name for PDF export. This is a sprintf(3) "
"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
"\". \"%2$s\" is the number of the report, which for an invoice report is the "
"invoice number. \"%3$s\" is the date of the report, formatted according to "
"the filename-date-format setting. Note: Any characters that are not allowed "
"in filenames, such as '/', will be replaced with underscores '_' in the "
"resulting file name."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:384
msgid "PDF export file name date format choice"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:385
msgid ""
"This setting chooses the way dates are used in the filename of PDF export. "
"Possible values for this setting are \"locale\" to use the system locale "
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
"United States style dates."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:391
msgid "Allow file incompatibility with older versions."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:392
msgid ""
"If active, gnucash will be allowed to intentionally break file compatibility "
"with older versions, so that a data file saved in this version cannot be "
"read by an older version again. Otherwise gnucash will write data files only "
"in formats that can be read by older versions as well."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:5
msgid "Number of files in history"
msgstr "Tiedostojen määrä historiassa"
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:6
msgid ""
"This setting contains the number of files to keep in the Recently Opened "
"Files menu. This value may be set to zero to disable the file history. This "
"number has a maximum value of 10."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:10
msgid "Most recently opened file"
msgstr "Viimeksi avattu tiedosto"
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:11
msgid "This field contains the full path of the most recently opened file."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:55
msgid "Next most recently opened file"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:31
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:46
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:56
msgid ""
"This field contains the full path of the next most recently opened file."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:9
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:112
msgid "Print checks from multiple accounts"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:113
msgid ""
"This dialog is presented if you try to print checks from multiple accounts "
"at the same time."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:14
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:117
msgid "Confirm Window Close"
msgstr "Vahvista ikkunan sulkeminen"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:118
msgid "This dialog is presented when there is more than one window."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:19
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:122
msgid "Commit changes to a invoice entry"
msgstr "Tallenna muutokset laskutietueeseen"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:123
msgid ""
"This dialog is presented when you attempt to move out of a modified invoice "
"entry. The changed data must be either saved or discarded."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:127
msgid "Duplicating a changed invoice entry"
msgstr "Monista muokattu myyntilasku"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:128
msgid ""
"This dialog is presented when you attempt to duplicate a modified invoice "
"entry. The changed data must be saved or the duplication canceled."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:29
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:132
msgid "Delete a commodity"
msgstr "Poista hyödyke"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:133
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:137
msgid "Delete a commodity with price quotes"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:138
msgid ""
"This dialog is presented before allowing you to delete a commodity that has "
"price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:142
msgid "Delete multiple price quotes"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:143
msgid ""
"This dialog is presented before allowing you to delete multiple price quotes "
"at one time."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:147
msgid "Replace existing price"
msgstr "Korvaa nykyinen hinta"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:148
msgid ""
"This dialog is presented before allowing you to replace an existing price."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:49
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:152
msgid "Edit account payable/accounts receivable register"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:153
msgid ""
"This dialog is presented before allowing you to edit an accounts payable/"
"accounts receivable account. These account types are reserved for the "
"business features and should rarely be manipulated manually."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:157
msgid "Read only register"
msgstr "Vain luku -tilikirja"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:158
msgid "This dialog is presented when a read-only register is opened."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:59
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:162
msgid "Change contents of reconciled split"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:60
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:163
msgid ""
"This dialog is presented before allowing you to change the contents of a "
"reconciled split. Allowing these changes can make it hard to perform future "
"reconciliations."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:167
msgid "Mark transaction split as unreconciled"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:65
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:168
msgid ""
"This dialog is presented before allowing you to mark a transaction split as "
"unreconciled. Doing so will throw off the reconciled value of the register "
"and can make it hard to perform future reconciliations."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:172
msgid "Remove a split from a transaction"
msgstr "Poista jako tositteesta"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:173
msgid ""
"This dialog is presented before allowing you to remove a split from a "
"transaction."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:177
msgid "Remove a reconciled split from a transaction"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:75
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:178
msgid ""
"This dialog is presented before allowing you to remove a reconciled split "
"from a transaction. Doing so will throw off the reconciled value of the "
"register and can make it hard to perform future reconciliations."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:79
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:182
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:187
msgid "Remove all the splits from a transaction"
msgstr "Poista kaikki tositteen viennit"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:80
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:183
msgid ""
"This dialog is presented before allowing you to remove all splits from a "
"transaction."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:188
msgid ""
"This dialog is presented before allowing you to remove all splits (including "
"some reconciled splits) from a transaction. Doing so will throw off the "
"reconciled value of the register and can make it hard to perform future "
"reconciliations."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:89
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:192
msgid "Delete a transaction"
msgstr "Poista tosite"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:90
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:193
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:197
msgid "Delete a transaction with reconciled splits"
msgstr "Poistaa tositteen täsmäytettyine vienteineen"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:95
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:198
msgid ""
"This dialog is presented before allowing you to delete a transaction that "
"contains reconciled splits. Doing so will throw off the reconciled value of "
"the register and can make it hard to perform future reconciliations."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:202
msgid "Duplicating a changed transaction"
msgstr "Kopioidaan muutettu tosite"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:100
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:203
msgid ""
"This dialog is presented when you attempt to duplicate a modified "
"transaction. The changed data must be saved or the duplication canceled."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:104
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:207
msgid "Commit changes to a transaction"
msgstr "Tallennetaan muutokset tositteeseen"
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:208
msgid ""
"This dialog is presented when you attempt to move out of a modified "
"transaction. The changed data must be either saved or discarded."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:6
msgid ""
"Show a grand total of all accounts converted to the default report currency"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:10
msgid "Show non currency commodities"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:11
msgid ""
"If active, non currency commodities (stocks) will be shown. Otherwise they "
"will be hidden."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:15
msgid "Use relative profit/loss starting date"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:21
msgid ""
"This setting controls the type of starting date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
"date specified by the start-date key. If set to anything else, GnuCash will "
"retrieve the starting date specified by the start-period key."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:20
msgid "Use absolute profit/loss starting date"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:25
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:26
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to \"absolute\". This field should contain a "
"date as represented in seconds from January 1st, 1970."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:30
msgid "Starting time period identifier"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:31
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to anything other than \"absolute\". This "
"field should contain a value between 0 and 8."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:35
msgid "Use relative profit/loss ending date"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:41
msgid ""
"This setting controls the type of ending date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
"date specified by the end-date key. If set to anything else, GnuCash will "
"retrieve the ending date specified by the end-period key."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:40
msgid "Use absolute profit/loss ending date"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:45
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:46
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to \"absolute\". This field should contain a date "
"as represented in seconds from January 1st, 1970."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:50
msgid "Ending time period identifier"
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:51
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to anything other than \"absolute\". This field "
"should contain a value between 0 and 8."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:5
msgid "Display this column"
msgstr "Näytä tämä sarake"
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:6
msgid ""
"This setting controls whether the given column will be visible in the view. "
"TRUE means visible, FALSE means hidden."
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:10
msgid "Width of this column"
msgstr "Tämän sarakkeen leveys"
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:11
msgid "This setting stores the width of the given column in pixels."
msgstr ""
#: gnucash/gtkbuilder/assistant-acct-period.glade:20
msgid ""
"This assistant will help you setup and use accounting periods.\n"
"\n"
"Danger: this feature does not work correctly at this time; it is still under "
"development. It will probably damage your data in such a way that it cannot "
"be repaired!"
msgstr ""
#: gnucash/gtkbuilder/assistant-acct-period.glade:27
msgid "Setup Account Period"
msgstr "Aseta tilikausi"
#: gnucash/gtkbuilder/assistant-acct-period.glade:41
msgid ""
"\n"
"Select an accounting period and the closing date which must not be in the "
"future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""
#: gnucash/gtkbuilder/assistant-acct-period.glade:85
msgid "Book Closing Dates"
msgstr ""
#: gnucash/gtkbuilder/assistant-acct-period.glade:214
#: gnucash/gtkbuilder/dialog-book-close.glade:7
msgid "Close Book"
msgstr "Tee tilinpäätös"
#: gnucash/gtkbuilder/assistant-acct-period.glade:228
msgid "Account Period Finish"
msgstr "Tilikauden päätös"
#: gnucash/gtkbuilder/assistant-acct-period.glade:255
msgid "Press 'Close' to Exit."
msgstr "Paina ”Sulje” poistuaksesi."
#: gnucash/gtkbuilder/assistant-acct-period.glade:266
msgid "Summary Page"
msgstr "Yhteenvetosivu"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
msgid "CSV Import Assistant"
msgstr "CSV-tuontiavustin"
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:42
msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
"The file must be in the same format as that exported as this is a fixed "
"format import which can be seen by looking at a file created by using the "
"\"Export Account Tree to CSV\" export menu option.\n"
"\n"
"If the account is missing, based on the full account name, it will be added "
"as long as the security / currency specified exists. If the account exists, "
"then four fields will be updated. These are code, description, notes and "
"color.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:63
msgid "Import Account Assistant"
msgstr "Tilien tuonnin avustin"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:78
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""
"\n"
"Anna tuotavan tiedoston nimi ja sijainti...\n"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:91
msgid "Choose File to Import"
msgstr "Valitse tuotava tiedosto"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:111
msgid "Number of rows for the Header"
msgstr "Otsakkeen rivien määrä"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:156
msgid "Comma Separated"
msgstr "Pilkulla erotettu"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:172
msgid "Semicolon Separated"
msgstr "Puolipisteellä erotettu"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:188
msgid "Custom regular Expression"
msgstr "Mukautettu säännöllinen lauseke"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:204
msgid "Colon Separated"
msgstr "Kaksoispisteellä erotettu"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:230
msgid "Select Separator Type"
msgstr "Valitse erotin"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
msgid "Preview"
msgstr "Esikatselu"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:281
msgid "Import Account Preview, first 10 rows only"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:290
#: gnucash/gtkbuilder/assistant-csv-export.glade:728
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:296
msgid "Import Accounts Now"
msgstr "Tuo tilit nyt"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:346
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1069
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1156
msgid "Import Summary"
msgstr "Yhteenveto tuonnista"
#: gnucash/gtkbuilder/assistant-csv-export.glade:8
msgid "CSV Export Assistant"
msgstr "CSV-vientiavustin"
#: gnucash/gtkbuilder/assistant-csv-export.glade:34
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-export.glade:73
msgid "Use Quotes"
msgstr "Lainausmerkit"
#: gnucash/gtkbuilder/assistant-csv-export.glade:88
msgid "Simple Layout"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-export.glade:135
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:322
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:314
msgid "Comma (,)"
msgstr "Pilkku (,)"
#: gnucash/gtkbuilder/assistant-csv-export.glade:151
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:339
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:331
msgid "Colon (:)"
msgstr "Kaksoispiste (:)"
#: gnucash/gtkbuilder/assistant-csv-export.glade:168
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:355
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:347
msgid "Semicolon (;)"
msgstr "Puolipiste (;)"
#: gnucash/gtkbuilder/assistant-csv-export.glade:221
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:232
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:221
msgid "Separators"
msgstr "Erotinmerkit"
#: gnucash/gtkbuilder/assistant-csv-export.glade:237
msgid "Choose Export Settings"
msgstr "Valitse viennin asetukset"
#: gnucash/gtkbuilder/assistant-csv-export.glade:252
msgid "Select the accounts to be exported and date range if required."
msgstr "Valitse vietävät tilit ja aikaväli."
#: gnucash/gtkbuilder/assistant-csv-export.glade:327
#: gnucash/gtkbuilder/dialog-tax-info.glade:372
msgid "Accounts Selected:"
msgstr "Tilejä valittuna:"
#: gnucash/gtkbuilder/assistant-csv-export.glade:374
#: gnucash/gtkbuilder/dialog-tax-info.glade:418
msgid "_Select Subaccounts"
msgstr "_Valitse alatilit"
#: gnucash/gtkbuilder/assistant-csv-export.glade:389
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:624
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:466
msgid "Select _All"
msgstr "Valitse k_aikki"
#: gnucash/gtkbuilder/assistant-csv-export.glade:433
#: gnucash/gtkbuilder/assistant-loan.glade:1201
#: gnucash/report/reports/standard/job-report.scm:563
#: gnucash/report/reports/standard/new-owner-report.scm:1153
#: gnucash/report/reports/standard/owner-report.scm:795
msgid "Date Range"
msgstr "Jakso"
#: gnucash/gtkbuilder/assistant-csv-export.glade:446
#: gnucash/gtkbuilder/assistant-hierarchy.glade:264
#: gnucash/gtkbuilder/dialog-account.glade:892
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
msgid "_Select All"
msgstr "_Valitse kaikki"
#: gnucash/gtkbuilder/assistant-csv-export.glade:463
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
msgid "Select _Range"
msgstr "Valitse aika_väli"
#. Filter By Dialog, Date Tab, Start section
#: gnucash/gtkbuilder/assistant-csv-export.glade:490
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:326
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:168
msgid "Start"
msgstr "Alku"
#: gnucash/gtkbuilder/assistant-csv-export.glade:499
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:335
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:177
msgid "_Earliest"
msgstr "_Varhaisin"
#: gnucash/gtkbuilder/assistant-csv-export.glade:516
msgid "Cho_ose Date"
msgstr "_Valitse päivämäärä"
#: gnucash/gtkbuilder/assistant-csv-export.glade:533
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:367
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:209
msgid "Toda_y"
msgstr "_Tänään"
#: gnucash/gtkbuilder/assistant-csv-export.glade:550
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:384
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:226
msgid "_Latest"
msgstr "_Viimeisin"
#. Filter By Dialog, Date Tab, End section
#: gnucash/gtkbuilder/assistant-csv-export.glade:580
#: gnucash/gtkbuilder/dialog-fincalc.glade:606
#: gnucash/gtkbuilder/dialog-sx.glade:424
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:414
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:256
msgid "End"
msgstr "Lopussa"
#: gnucash/gtkbuilder/assistant-csv-export.glade:589
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:423
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:265
msgid "C_hoose Date"
msgstr "_Valitse päivämäärä"
#: gnucash/gtkbuilder/assistant-csv-export.glade:606
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:440
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:282
msgid "_Today"
msgstr "_Tänään"
#: gnucash/gtkbuilder/assistant-csv-export.glade:693
msgid "Account Selection"
msgstr "Tilien valinta"
#: gnucash/gtkbuilder/assistant-csv-export.glade:707
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""
"\n"
"Syötä vientitiedoston nimi ja sijainti...\n"
#: gnucash/gtkbuilder/assistant-csv-export.glade:720
msgid "Choose File Name for Export"
msgstr "Valitse kohdetiedoston nimi"
#: gnucash/gtkbuilder/assistant-csv-export.glade:734
msgid "Export Now..."
msgstr "Toteuta vienti..."
#: gnucash/gtkbuilder/assistant-csv-export.glade:742
msgid "Summary"
msgstr "Yhteenveto"
#: gnucash/gtkbuilder/assistant-csv-export.glade:747
msgid "Export Summary"
msgstr "Viennin yhteenveto"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
msgid "CSV Price Import"
msgstr "CSV hintojen tuonti"
#. You should localize the (british) examples to your region.
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:65
msgid ""
"This assistant will help you import Prices from a CSV file.\n"
"\n"
"There is a minimum number of columns that have to be present for a "
"successful import, these are Date, Amount, From Namespace, From Symbol and "
"Currency To. If all entries are for the same Commodity / Currency then you "
"can select them and then the columns will be Date and Amount.\n"
"\n"
"Various options exist for specifying the delimiter as well as a fixed width "
"option. With the fixed width option, double click on the table of rows "
"displayed to set a column width, then right mouse to change if required.\n"
"\n"
"Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;"
"USD;2016-11-21;1.56;GBP\n"
"\n"
"There is an option for specifying the start row, end row and an option to "
"skip alternate rows beginning from the start row which can be used if you "
"have some header text. Also there is an option to overwrite existing prices "
"for that day if required.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name. Note you can't save to "
"built-in presets.\n"
"\n"
"This operation is not reversible, so make sure you have a working backup.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:84
msgid "Price Import Assistant"
msgstr "Hintojen tuontiavustin"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:99
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:89
msgid ""
"\n"
"Select location and file name for the Import, then click \"OK\"...\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:112
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:102
msgid "Select File for Import"
msgstr "Valitse tuotava tiedosto"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:147
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:138
msgid ""
"Delete Settings\n"
"Deletes the settings saved under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can never be deleted:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:173
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:164
msgid ""
"Save Settings\n"
"Saves current settings under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can't be used to save custom settings:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:201
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:191
msgid "<b>Load and Save Settings</b>"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:249
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:238
msgid "Fixed-Width"
msgstr "Kiinteäleveyksinen"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:290
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:282
msgid "Space"
msgstr "Tyhjä"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:306
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:298
msgid "Tab"
msgstr "Sarkain"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:371
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:363
msgid "Hyphen (-)"
msgstr "Viiva (-)"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:466
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:461
msgid "Double-click anywhere on the table below to insert a column break"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:492
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:487
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:534
msgid "Allow existing prices to be over written."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:539
msgid ""
"Normally prices are not over written, select this to change that. This "
"setting is not saved."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:563
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:564
msgid "<b>File Format</b>"
msgstr "<b>Tiedostomuoto</b>"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:592
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599
#: gnucash/gtkbuilder/dialog-preferences.glade:1043
#: gnucash/gtkbuilder/gnc-date-format.glade:39
msgid "Date Format"
msgstr "Päivämäärämuoto"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:604
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611
msgid "Currency Format"
msgstr "Valuuttamuoto"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:616
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623
msgid "Encoding"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:628
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635
msgid "Leading Lines to Skip"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:640
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:647
msgid "Trailing Lines to Skip"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:719
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:785
msgid "Skip alternate lines"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:731
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if \"Leading Lines to Skip\" is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,... will be skipped.\n"
"* if \"Leading Lines to Skip\" is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,... will be skipped."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:793
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:805
msgid "<b>Miscellaneous</b>"
msgstr "<b>Sekalaista</b>"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:853
msgid "<b>Commodity From</b>"
msgstr "<b>Hyödykkeen lähde</b>"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:898
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:57
msgid "Currency To"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:965
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:900
msgid "Select the type of each column to import."
msgstr "Valitse tuotavien sarakkeiden tyypit."
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:987
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:922
msgid "Skip Errors"
msgstr "Ohita virheet"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1010
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:945
msgid "Import Preview"
msgstr "Tuonnin esikatselu"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1026
msgid ""
"<b>Press \"Apply\" to add the Prices.\n"
"\"Cancel\" to abort.</b>"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1041
msgid "Import Prices Now"
msgstr "Tuo hinnat nyt"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
msgid "CSV Transaction Import"
msgstr "CSV-tositteiden tuonti"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:56
msgid ""
"This assistant will help you import a delimited file containing a list of "
"transactions. It supports both token separated files (such as comma "
"separated or semi-colon separated) and fixed width data.\n"
"\n"
"For a successful import three columns have to be available in the import "
"data:\n"
"• a Date column\n"
"• a Description column\n"
"• a Deposit or Withdrawal column\n"
"\n"
"If there is no Account data available, a base account can be selected to "
"which all data will be imported.\n"
"\n"
"Apart from a choice of delimiter, there are several options to tweak the "
"importer. For example a number of lines can be skipped at the start or the "
"end of the data, as well as odd rows. Several date and number formats are "
"supported. The file encoding can be defined.\n"
"\n"
"The importer can handle files where transactions are split over multiple "
"lines, with each line representing one split.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:74
msgid "Transaction Import Assistant"
msgstr "Tositteiden tuonnin avustaja"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:530
msgid "Multi-split"
msgstr "Monirivinen"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:534
msgid ""
"Normally the importer will assume each line in the input file will "
"correspond to one transaction. Each line can have information for one "
"transaction and one or two splits.\n"
"\n"
"When Multi-split is enabled the importer will assume multiple consecutive "
"lines together hold the information for one transaction. Each line provides "
"information for exactly one split. The first line should also provide the "
"information for the transaction.\n"
"To know which lines belong to the same transaction, the importer will "
"compare the provided transaction information in each line. If that "
"information is empty or the same as the first transaction line the importer "
"will consider this line part of the same transaction."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:767
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if 'Leading Lines to Skip' is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,... will be skipped.\n"
"* if 'Leading Lines to Skip' is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,... will be skipped."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:833
msgid "<b>Account</b>"
msgstr "<b>Tili</b>"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960
msgid "Select a row to change the mappings"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:989
#: gnucash/import-export/import-account-matcher.c:188
msgid "Account ID"
msgstr "Tilin tunniste"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1028
msgid "Error text."
msgstr "Virheteksti."
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1038
#: gnucash/gtkbuilder/assistant-qif-import.glade:633
#: gnucash/gtkbuilder/assistant-qif-import.glade:765
#: gnucash/gtkbuilder/assistant-qif-import.glade:895
msgid "Change GnuCash _Account..."
msgstr "Muuta GnuCashin _tiliä..."
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1061
msgid "Match Import and GnuCash accounts"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1077
msgid ""
"If you click \"Next\" Gnucash will perform a number of checks.\n"
"\n"
"If one of those <i>checks fails</i> you'll be automatically redirected to "
"the preview page to try and correct.\n"
"\n"
"On the following page you will be able to associate each transaction to a "
"category.\n"
"\n"
"If this is your <i>initial import into a new file</i>, you will first see a "
"dialog for setting book options, since these can affect how imported data "
"are converted to GnuCash transactions. If this is an existing file, the "
"dialog will not be shown.\n"
"\n"
"If this is the <i>first time importing</i>, you will find that all lines may "
"need to be associated. On subsequent imports, the importer will try to "
"associate the transactions based on previous imports.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1102
msgid "Transaction Information"
msgstr "Tositetiedot"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1129
msgid "Match Transactions"
msgstr "Yhdistä tositteet"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
msgid ""
"This assistant will help you create a set of GnuCash accounts for your "
"assets (such as investments, checking or savings accounts), liabilities "
"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"You can pick a set of accounts here that seem close to your needs. After the "
"assistant completes you will be able to add, rename, modify, and remove "
"accounts, at any time later on. You will also be able to add sub-accounts, "
"as well as move accounts (along with their sub-accounts) from one parent to "
"another.\n"
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
"Tämän avustajan avulla voit luoda tilikirjaan valmiin joukon tilejä "
"vastaaville (kuten käyttö- ja säästötileille sekä sijoituksille), "
"vastattaville (kuten velat) sekä erilaisille tulo- ja menotileille.\n"
"\n"
"Voit valita joukon tilejä jotka näyttävät olevan lähellä tarpeitasi. "
"Myöhemmin voit lisätä, uudelleennimetä, muokata ja poistaa tilejä milloin "
"vain. Voit myös siirtää tilejä (alatileineen) yhden tilin alta toisen tilin "
"alle.\n"
"\n"
"Valitse 'Peruuta' jos et halua luoda uusia tilejä nyt."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:39
msgid "New Account Hierarchy Setup"
msgstr "Uuden tilihierarkian luonti"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:53
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"Valitse luotaville tileille käytettävä valuutta."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:108
msgid "Choose Currency"
msgstr "Valitse valuutta"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:123
msgid ""
"Select language and region specific categories that correspond to the ways "
"that you foresee you will use GnuCash. Each category you select will cause "
"several accounts to be created."
msgstr ""
#: gnucash/gtkbuilder/assistant-hierarchy.glade:169
msgid "<b>Categories</b>"
msgstr "<b>Kategoriat</b>"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:280
#: gnucash/gtkbuilder/dialog-account.glade:908
msgid "C_lear All"
msgstr "_Tyhjennä valinnat"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:318
msgid "<b>Category Description</b>"
msgstr "<b>Kategorian kuvaus</b>"
#. %s is an account template
#: gnucash/gtkbuilder/assistant-hierarchy.glade:384
#, fuzzy, c-format
#| msgid "Accounts in '%s'"
msgid "Accounts in %s"
msgstr "Tilit kategoriassa '%s'"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:477
msgid ""
"If not satisfied with the available templates, please read the wiki page "
"linked below and share your new or improved template."
msgstr ""
#: gnucash/gtkbuilder/assistant-hierarchy.glade:490
msgid ""
"The selection you make here is only the starting point for your personalized "
"account hierarchy. Accounts can be added, renamed, moved, or deleted by hand "
"later at any time."
msgstr ""
"Tässä tekemäsi valinta on vain pohja omalle tilihierarkiallesi. Tilejä voi "
"luoda, uudelleennimetä, siirtää tai poistaa myöhemmin."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:507
msgid "GnuCash Account Template Wiki"
msgstr ""
#: gnucash/gtkbuilder/assistant-hierarchy.glade:522
msgid "Choose accounts to create"
msgstr "Valitse luotavat tilit"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:537
msgid ""
"\n"
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
"\n"
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
"to create a hierarchy of accounts and normally do not have transactions or "
"opening balances. If you would like an account to be a placeholder account, "
"click the checkbox for that account.\n"
"\n"
"If you would like an account to have an opening balance, click on the row "
"containing the account, then click on the opening balance field and enter "
"the starting balance.\n"
"\n"
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
"opening balance.\n"
msgstr ""
"\n"
"Jos haluat muuttaa jonkin tilin nimeä, valitse kyseinen rivi, klikkaa tilin "
"nimeä ja muuta se.\n"
"\n"
"Jotkin tileistä on merkitty \"koontitileiksi\". Koontitilejä käytetään "
"luomaan kirjaan tarvittava tilihierarkia, mutta niillä ei itsellään ole "
"yleensä tapahtumia tai avaussaldoa. Jos haluat määrittää jonkin tilin "
"koontitiliksi, valitse valintalaatikko tilin riviltä.\n"
"\n"
"Jos haluat määrittää tilille avaususaldon, valitse ensin kyseinen rivi, "
"klikkaa Avaussaldo-kenttää ja syötä saldo.\n"
"\n"
"<b>Huomaa:</b> Kaikilla paitsi koonti- ja oma pääoma -tileillä voi olla "
"avaussaldo.\n"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:575
msgid "Setup selected accounts"
msgstr "Määritä valitut tilit"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:585
msgid ""
"Press 'Apply' to create your new accounts. You will then be able to save "
"them to a file or database.\n"
"\n"
"Press 'Back' to review your selections.\n"
"\n"
"Press 'Cancel' to close this dialog without creating any new accounts."
msgstr ""
"Klikkaa Toteuta luodaksesi uudet tilit. Luonnin jälkeen voit tallentaa ne "
"tiedostoon tai tietokantaan\n"
"\n"
"Klikkaa Takaisin muuttaaksesi valintojasi.\n"
"\n"
"Klikkaa Peruuta sulkeaksesi tämän ikkunan luomatta tilejä."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:594
msgid "Finish Account Setup"
msgstr "Vahvista tilien luonti"
#: gnucash/gtkbuilder/assistant-loan.glade:26
msgid "Current Year"
msgstr "Kuluva vuosi"
#: gnucash/gtkbuilder/assistant-loan.glade:29
msgid "Now + 1 Year"
msgstr "Nyt + 1 vuosi"
#: gnucash/gtkbuilder/assistant-loan.glade:32
msgid "Whole Loan"
msgstr "Koko laina"
#: gnucash/gtkbuilder/assistant-loan.glade:46
#: gnucash/gtkbuilder/assistant-loan.glade:160
msgid "Interest Rate"
msgstr "Korkoprosentti"
#: gnucash/gtkbuilder/assistant-loan.glade:49
msgid "APR (Compounded Daily)"
msgstr "Todellinen vuosikorko (kerrytetään päivittäin)"
#: gnucash/gtkbuilder/assistant-loan.glade:52
msgid "APR (Compounded Weekly)"
msgstr "Todellinen vuosikorko (kerrytetään viikottain)"
#: gnucash/gtkbuilder/assistant-loan.glade:55
msgid "APR (Compounded Monthly)"
msgstr "Todellinen vuosikorko (kerrytetään kuukausittain)"
#: gnucash/gtkbuilder/assistant-loan.glade:58
msgid "APR (Compounded Quarterly)"
msgstr "Todellinen vuosikorko (kerrytetään vuosineljänneksittäin)"
#: gnucash/gtkbuilder/assistant-loan.glade:61
msgid "APR (Compounded Annually)"
msgstr "Todellinen vuosikorko (kerrytetään vuosittain)"
#: gnucash/gtkbuilder/assistant-loan.glade:72
msgid "Fixed Rate"
msgstr "Kiinteä"
#: gnucash/gtkbuilder/assistant-loan.glade:75
msgid "3/1 Year ARM"
msgstr "3 vuoden jakso"
#: gnucash/gtkbuilder/assistant-loan.glade:78
msgid "5/1 Year ARM"
msgstr "5 vuoden jakso"
#: gnucash/gtkbuilder/assistant-loan.glade:81
msgid "7/1 Year ARM"
msgstr "7 vuoden jakso"
#: gnucash/gtkbuilder/assistant-loan.glade:84
msgid "10/1 Year ARM"
msgstr "10 vuoden jakso"
#: gnucash/gtkbuilder/assistant-loan.glade:113
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. "
"In this assistant, you can input the details of your loan and its repayment "
"along with the details of its payback. Using that information, the "
"appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the "
"created Scheduled Transactions directly."
msgstr ""
"Tämä on vaiheittainen avustaja, jolla voit luoda GnuCashiin lainan "
"takaisinmaksun suunnitelman. Avustaja kysyy lainan ja sen takaisinmaksun "
"tiedot, ja luo sen perusteella tarvittavat ajoitetut tositteet.\n"
"\n"
"Jos teet virheen tai haluat tehdä muutoksia myöhemmin, voit muokata luotuja "
"ajoitettuja tapahtumia suoraan."
#: gnucash/gtkbuilder/assistant-loan.glade:120
msgid "Loan / Mortgage Repayment Setup"
msgstr "Lainan takaisunmaksun luonti"
#: gnucash/gtkbuilder/assistant-loan.glade:136
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr "Syötä lainan tiedot. Anna vähintään lainan tili ja summa.\n"
#: gnucash/gtkbuilder/assistant-loan.glade:173
#: gnucash/gtkbuilder/assistant-loan.glade:1175
#: gnucash/gtkbuilder/dialog-preferences.glade:377
#: gnucash/gtkbuilder/dialog-sx.glade:261
#: gnucash/gtkbuilder/gnc-frequency.glade:604
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346
#: gnucash/report/reports/example/average-balance.scm:40
#: gnucash/report/reports/example/daily-reports.scm:52
#: gnucash/report/reports/standard/account-piecharts.scm:65
#: gnucash/report/reports/standard/account-summary.scm:79
#: gnucash/report/reports/standard/balance-forecast.scm:40
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
#: gnucash/report/reports/standard/cash-flow.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:69
#: gnucash/report/reports/standard/equity-statement.scm:66
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:53
#: gnucash/report/reports/standard/income-statement.scm:58
#: gnucash/report/reports/standard/lot-viewer.scm:35
#: gnucash/report/reports/standard/net-charts.scm:39
#: gnucash/report/reports/standard/price-scatter.scm:36
#: gnucash/report/trep-engine.scm:95
msgid "Start Date"
msgstr "Alkupäivämäärä"
#: gnucash/gtkbuilder/assistant-loan.glade:186
msgid "Length"
msgstr "Pituus"
#: gnucash/gtkbuilder/assistant-loan.glade:212
msgid "Loan Account"
msgstr "Lainan tili"
#: gnucash/gtkbuilder/assistant-loan.glade:227
msgid ""
"Enter the number of months still to be paid off. This determines both the "
"remaining principle and the duration of the scheduled transaction."
msgstr ""
"Syötä jäljellä olevien kuukausien määrä. Tämän mukaan lasketaan sekä "
"jäljellä oleva lainapääoma sekä ajoitettujen tapahtumien kesto."
#: gnucash/gtkbuilder/assistant-loan.glade:296
msgid "Months Remaining"
msgstr "Kuukausia jäljellä"
#: gnucash/gtkbuilder/assistant-loan.glade:348
msgid ""
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
"The Mortgage Assistant does not support zero-interest loans."
msgstr ""
"Vuosittainen korkoprosentti, hyväksyttävät arvot ovat välillä 0,001-100. "
"Nolla-prosenttinen korko ei ole tuettu."
#: gnucash/gtkbuilder/assistant-loan.glade:367
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
#: gnucash/report/reports/standard/invoice.scm:108
msgid "%"
msgstr "%"
#: gnucash/gtkbuilder/assistant-loan.glade:398
msgid "Interest Rate Change Frequency"
msgstr "Koron muutostiheys"
#: gnucash/gtkbuilder/assistant-loan.glade:444
msgid "Loan Details"
msgstr "Lainan tiedot"
#: gnucash/gtkbuilder/assistant-loan.glade:459
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
"\n"
"Jos käytät sulkutiliä, tili täytyy määritellä..."
#: gnucash/gtkbuilder/assistant-loan.glade:479
msgid "... utilize an escrow account for payments?"
msgstr "... käytä sulkutiliä maksuille?"
#: gnucash/gtkbuilder/assistant-loan.glade:504
msgid "Escrow Account"
msgstr "Sulkutili"
#: gnucash/gtkbuilder/assistant-loan.glade:540
msgid "Loan Repayment Options"
msgstr "Lainan takaisinmaksun asetukst"
#: gnucash/gtkbuilder/assistant-loan.glade:553
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
"\n"
"Täytä kaikki kentät jatkaaksesi.\n"
#: gnucash/gtkbuilder/assistant-loan.glade:591
msgid "Principal To"
msgstr "Pääoma tilille"
#: gnucash/gtkbuilder/assistant-loan.glade:630
msgid "Interest To"
msgstr "Korko tilille"
#: gnucash/gtkbuilder/assistant-loan.glade:683
msgid "Repayment Frequency"
msgstr "Takaisinmaksun aikataulu"
#: gnucash/gtkbuilder/assistant-loan.glade:718
msgid "Loan Repayment"
msgstr "Lainan takaisinmaksu"
#: gnucash/gtkbuilder/assistant-loan.glade:731
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-loan.glade:803
msgid "Payment To (Escrow)"
msgstr "Maksa tilille (sulku)"
#: gnucash/gtkbuilder/assistant-loan.glade:816
msgid "Payment From (Escrow)"
msgstr "Maksu tililtä (sulku)"
#: gnucash/gtkbuilder/assistant-loan.glade:839
msgid "Specify Source Account"
msgstr "Määritä lähdetili"
#: gnucash/gtkbuilder/assistant-loan.glade:854
msgid "Use Escrow Account"
msgstr "Käytä sulkutiliä"
#: gnucash/gtkbuilder/assistant-loan.glade:945
msgid "Part of Payment Transaction"
msgstr "Osa maksutositetta"
#: gnucash/gtkbuilder/assistant-loan.glade:1008
msgid "Payment Frequency"
msgstr "Maksuväli"
#: gnucash/gtkbuilder/assistant-loan.glade:1034
msgid "Previous Option"
msgstr "Edellinen vaihtoehto"
#: gnucash/gtkbuilder/assistant-loan.glade:1048
msgid "Next Option"
msgstr "Seuraava vaihtoehto"
#: gnucash/gtkbuilder/assistant-loan.glade:1070
msgid "Loan Payment"
msgstr "Lainanmaksu"
#: gnucash/gtkbuilder/assistant-loan.glade:1083
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""
"\n"
"Tarkista allaolevat tiedot ja valitse Toteuta luodaksesi ajoitetun maksun."
#: gnucash/gtkbuilder/assistant-loan.glade:1111
msgid "Range"
msgstr ""
#: gnucash/gtkbuilder/assistant-loan.glade:1187
#: gnucash/gtkbuilder/dialog-preferences.glade:392
#: gnucash/gtkbuilder/dialog-sx.glade:333
#: gnucash/report/reports/example/average-balance.scm:41
#: gnucash/report/reports/example/daily-reports.scm:53
#: gnucash/report/reports/standard/account-piecharts.scm:66
#: gnucash/report/reports/standard/account-summary.scm:80
#: gnucash/report/reports/standard/balance-forecast.scm:41
#: gnucash/report/reports/standard/balsheet-pnl.scm:60
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
#: gnucash/report/reports/standard/cash-flow.scm:43
#: gnucash/report/reports/standard/category-barchart.scm:70
#: gnucash/report/reports/standard/equity-statement.scm:67
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:54
#: gnucash/report/reports/standard/income-statement.scm:59
#: gnucash/report/reports/standard/lot-viewer.scm:36
#: gnucash/report/reports/standard/net-charts.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:37
#: gnucash/report/trep-engine.scm:96
msgid "End Date"
msgstr "Loppupäivämäärä"
#: gnucash/gtkbuilder/assistant-loan.glade:1243
msgid "Loan Review"
msgstr "Lainan yhteenveto"
#: gnucash/gtkbuilder/assistant-loan.glade:1251
msgid "Schedule added successfully."
msgstr "Aikataulu lisätty onnistuneesti."
#: gnucash/gtkbuilder/assistant-loan.glade:1257
msgid "Loan Summary"
msgstr "Lainan yhteenveto"
#: gnucash/gtkbuilder/assistant-qif-import.glade:12
#: gnucash/gtkbuilder/assistant-qif-import.glade:23
#: gnucash/gtkbuilder/dialog-report.glade:714
msgid "Dummy"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:30
msgid "QIF Import Assistant"
msgstr "QIF-tuontiavustin"
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:54
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
"programs.\n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be "
"changed until you click \"Apply\" at the end of the process.\n"
"\n"
"Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the "
"process."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:63
msgid "Import QIF files"
msgstr "Tuo QIF-tiedostoja"
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:78
msgid ""
"Please select a file to load. When you click \"Next\", the file will be "
"loaded and analyzed. You may need to answer some questions about the "
"account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't "
"worry if your data is in multiple files.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:114
msgid "_Select..."
msgstr "_Valitse..."
#: gnucash/gtkbuilder/assistant-qif-import.glade:137
msgid "Select a QIF file to load"
msgstr "Valitse tuotava QIF-tiedosto"
#: gnucash/gtkbuilder/assistant-qif-import.glade:213
msgid "_Start"
msgstr "_Aloita"
#: gnucash/gtkbuilder/assistant-qif-import.glade:283
msgid "Load QIF files"
msgstr "Lataa QIF-tiedostot"
#: gnucash/gtkbuilder/assistant-qif-import.glade:297
msgid ""
"The QIF file format does not specify which order the day, month, and year "
"components of a date are printed. In most cases, it is possible to "
"automatically determine which format is in use in a particular file. "
"However, in the file you have just imported there exist more than one "
"possible format that fits the data.\n"
"\n"
"Please select a date format for the file. QIF files created by European "
"software are likely to be in \"d-m-y\" or day-month-year format, where US "
"QIF files are likely to be \"m-d-y\" or month-day-year.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:332
#: gnucash/gtkbuilder/assistant-qif-import.glade:417
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:345
msgid "Set a date format for this QIF file"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:359
msgid ""
"The QIF file that you just loaded appears to contain transactions for just "
"one account, but the file does not specify a name for that account.\n"
"\n"
"Please enter a name for the account. If the file was exported from another "
"accounting program, you should use the same account name that was used in "
"that program.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:380
msgid "Account name"
msgstr "Tilin nimi"
#: gnucash/gtkbuilder/assistant-qif-import.glade:429
msgid "Set the default QIF account name"
msgstr ""
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:468
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do "
"this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Next\" to finish loading files and move to the next step of the QIF "
"import process."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:487
msgid "_Unload selected file"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:502
msgid "_Load another file"
msgstr "_Lataa toinen tiedosto"
#: gnucash/gtkbuilder/assistant-qif-import.glade:524
msgid "QIF files you have loaded"
msgstr "Lataamasi QIF-tiedostot"
#: gnucash/gtkbuilder/assistant-qif-import.glade:539
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual "
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
"already exists with the same name, or a similar name and compatible type, "
"that account will be used as a match; otherwise, GnuCash will create a new "
"account with the same name and type as the QIF account. If you do not like "
"the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your "
"other personal finance program, including a separate account for each stock "
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
"accounts (subaccounts of Retained Earnings, by default) which are the source "
"of your opening balances, etc. All of these accounts will appear on the next "
"page so you can change them if you want to, but it is safe to leave them "
"alone.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:553
msgid "Accounts and stock holdings"
msgstr "Tilit ja osakeomistukset"
#: gnucash/gtkbuilder/assistant-qif-import.glade:567
#: gnucash/gtkbuilder/assistant-qif-import.glade:699
#: gnucash/gtkbuilder/assistant-qif-import.glade:829
msgid "_Select the matchings you want to change"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:608
#: gnucash/gtkbuilder/assistant-qif-import.glade:740
#: gnucash/gtkbuilder/assistant-qif-import.glade:870
msgid "Matchings selected"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:656
msgid "Match QIF accounts with GnuCash accounts"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:670
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to "
"classify your transactions. Each of the categories in your QIF file will be "
"converted to a GnuCash account.\n"
"\n"
"On the next page, you will have an opportunity to look at the suggested "
"matches between QIF categories and GnuCash accounts. You may change matches "
"that you do not like by double-clicking on the line containing the category "
"name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure "
"safely within GnuCash."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:685
msgid "Income and Expense categories"
msgstr "Tulo- ja menoluokat"
#: gnucash/gtkbuilder/assistant-qif-import.glade:788
msgid "Match QIF categories with GnuCash accounts"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:802
msgid ""
"QIF files downloaded from banks and other financial institutions may not "
"have information about Accounts and Categories which would allow them to be "
"correctly assigned to GnuCash accounts.\n"
"\n"
"In the following page, you will see the text that appears in the Payee and "
"Memo fields of transactions with no QIF Account or Category. By default "
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
"you select a different account, it will be remembered for future QIF files."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:815
msgid "Payees and memos"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:918
msgid "Match payees/memos to GnuCash accounts"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:932
msgid ""
"The QIF importer cannot currently handle multi-currency QIF files. All the "
"accounts you are importing must be denominated in the same currency.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:947
msgid "_Select the currency to use for all imported transactions:"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:990
msgid ""
"Since you are creating a new file, you will next see a dialog for setting "
"book options. These can affect how GnuCash imports transactions. If you come "
"back to this page without cancelling and starting over, the dialog for "
"setting book options will not be shown a second time when you go forward. "
"You can access it directly from the menu via File->Properties."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1001
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2642
msgid "Choose the QIF file currency and select Book Options"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1022
msgid ""
"Below you are asked to provide information about stocks, mutual funds, and "
"other investments that appear in the QIF file(s) you are importing. GnuCash "
"needs some additional details about these investments that the QIF format "
"does not provide.\n"
"\n"
"Each stock, mutual fund, or other investment must have a name and an "
"abbreviation, such as a stock symbol. Because some unrelated investments "
"have the same abbreviation, you also need to indicate what type of "
"abbreviation you have entered. For example, you could select the exchange "
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
"type.\n"
"\n"
"If you don't see your exchange listed, or none of the available choices are "
"appropriate, you can enter a new one."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1040
msgid "Enter Information about..."
msgstr "Syötä tietoa..."
#: gnucash/gtkbuilder/assistant-qif-import.glade:1066
msgid "All fields must be complete to continue..."
msgstr "Täytä kaikki kentät jatkaaksesi..."
#: gnucash/gtkbuilder/assistant-qif-import.glade:1083
msgid "Tradable commodities"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1159
msgid "_Start Import"
msgstr "_Aloita tuonti"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1174
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1733
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2986
msgid "P_ause"
msgstr "_Keskeytä"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1229
#: gnucash/gtkbuilder/dialog-account-picker.glade:21
msgid "QIF Import"
msgstr "QIF-tuonti"
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:1243
msgid ""
"\n"
"If you are importing a QIF file from a bank or other financial institution, "
"some of the transactions may already exist in your GnuCash accounts. To "
"avoid duplication, GnuCash has tried to identify matches and needs your help "
"to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you "
"select each one, a list of possible matches will be shown below it. If you "
"find a correct match, click on it. Your selection will be confirmed by a "
"check mark in the \"Match?\" column.\n"
"\n"
"Click \"Next\" to review the possible matches."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1259
msgid "Match existing transactions"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1302
msgid "_Imported transactions needing review"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1341
msgid "_Possible matches for the selected transaction"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1362
msgid "Select possible duplicates"
msgstr "Valitse mahdolliset kaksoiskappaleet"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1370
msgid ""
"Click \"Apply\" to import data from the staging area and update your GnuCash "
"accounts. The account and category matching information you have entered "
"will be saved and used for defaults the next time you use the QIF import "
"facility.\n"
"\n"
"Click \"Back\" to review your account and category matchings, to change "
"currency and security settings for new accounts, or to add more files to the "
"staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1379
msgid "Update your GnuCash accounts"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1387
msgid "Summary Text"
msgstr "Yhteenvetoteksti"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1392
msgid "Qif Import Summary"
msgstr "QIF-tuonnin yhteenveto"
#: gnucash/gtkbuilder/assistant-stock-split.glade:9
#: gnucash/gtkbuilder/assistant-stock-split.glade:37
msgid "Stock Split Assistant"
msgstr "Osakejakoavustin"
#: gnucash/gtkbuilder/assistant-stock-split.glade:31
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-stock-split.glade:53
msgid ""
"Select the account for which you want to record a stock split or merger."
msgstr ""
#: gnucash/gtkbuilder/assistant-stock-split.glade:86
msgid "Stock Split Account"
msgstr "Osakkeenjakotili"
#: gnucash/gtkbuilder/assistant-stock-split.glade:101
msgid ""
"Enter the date and the number of shares you gained or lost from the stock "
"split or merger. For stock mergers (negative splits) use a negative value "
"for the share distribution. You can also enter a description of the "
"transaction, or accept the default one."
msgstr ""
#: gnucash/gtkbuilder/assistant-stock-split.glade:151
msgid "Desc_ription"
msgstr "_Selite"
#: gnucash/gtkbuilder/assistant-stock-split.glade:166
msgid "Stock Split"
msgstr "Osakkeen jako"
#: gnucash/gtkbuilder/assistant-stock-split.glade:189
msgid ""
"If you want to record a stock price for the split, enter it below. You may "
"safely leave it blank."
msgstr ""
#: gnucash/gtkbuilder/assistant-stock-split.glade:205
msgid "New _Price"
msgstr "Uusi _Hinta"
#: gnucash/gtkbuilder/assistant-stock-split.glade:219
msgid "Currenc_y"
msgstr "_Valuutta"
#: gnucash/gtkbuilder/assistant-stock-split.glade:249
msgid "Stock Split Details"
msgstr "Osakejaon yksityiskohdat"
#: gnucash/gtkbuilder/assistant-stock-split.glade:265
msgid ""
"If you received a cash disbursement as a result of the stock split, enter "
"the details of that payment here. Otherwise, just click \"Next\"."
msgstr ""
#: gnucash/gtkbuilder/assistant-stock-split.glade:286
#: gnucash/import-export/aqb/dialog-ab.glade:1212
msgid "_Amount"
msgstr "_Määrä"
#: gnucash/gtkbuilder/assistant-stock-split.glade:300
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:958
msgid "_Memo"
msgstr "_Erittely"
#. Default memo text for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:316
msgid "Cash in lieu"
msgstr "Käteisjäännös"
#: gnucash/gtkbuilder/assistant-stock-split.glade:352
msgid "<b>_Income Account</b>"
msgstr "<b>_Tulotili</b>"
#: gnucash/gtkbuilder/assistant-stock-split.glade:365
msgid "<b>A_sset Account</b>"
msgstr "<b>_Omaisuustili</b>"
#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
msgid "Cash In Lieu"
msgstr "Käteisjäännös"
#: gnucash/gtkbuilder/assistant-stock-split.glade:419
msgid ""
"If you are finished creating the stock split or merger, press \"Apply\". You "
"may also press \"Back\" to review your choices, or \"Cancel\" to quit "
"without making any changes."
msgstr ""
#: gnucash/gtkbuilder/assistant-stock-split.glade:424
msgid "Stock Split Finish"
msgstr "Osakejaon päättäminen"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:25
msgid "Introduction placeholder"
msgstr ""
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:30
msgid "Title placeholder"
msgstr "Otsikon paikanpitäjä"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:55
msgid "_Edit list of encodings"
msgstr "_Muokkaa koodauslistaa"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:78
msgid "Default encoding"
msgstr "Oletus_fontti"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:148
msgid "Convert the file"
msgstr "Muunna tiedosto"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:157
msgid "finish placeholder"
msgstr ""
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:162
msgid "Finish GnuCash Datafile Import"
msgstr ""
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:184
msgid "Edit the list of encodings"
msgstr "Muokkaa koodauslistaa"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:260
msgid "<b>S_ystem input encodings</b>"
msgstr ""
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:346
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Mukautettu koodaus</b>"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:429
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Valitut koodaukset</b>"
#: gnucash/gtkbuilder/business-prefs.glade:42
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
#: gnucash/gtkbuilder/dialog-sx.glade:499
msgid "Preferences"
msgstr ""
#. Preferences Dialog, General Tab
#: gnucash/gtkbuilder/business-prefs.glade:55
#: gnucash/gtkbuilder/dialog-account.glade:1672
#: gnucash/gtkbuilder/dialog-preferences.glade:1405
#: gnucash/gtkbuilder/dialog-preferences.glade:2036
#: gnucash/gtkbuilder/dialog-preferences.glade:2093
#: gnucash/report/report-core.scm:159
#: gnucash/report/reports/standard/equity-statement.scm:109
#: gnucash/report/reports/standard/equity-statement.scm:113
#: gnucash/report/reports/standard/register.scm:347
#: gnucash/report/reports/standard/trial-balance.scm:185
#: gnucash/report/reports/standard/trial-balance.scm:189
#: gnucash/report/reports/standard/view-column.scm:50
#: gnucash/report/reports/standard/view-column.scm:76
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/footer.scm:54
#: gnucash/report/stylesheets/footer.scm:61
#: gnucash/report/stylesheets/footer.scm:68
#: gnucash/report/stylesheets/footer.scm:75
#: gnucash/report/stylesheets/footer.scm:82
#: gnucash/report/stylesheets/head-or-tail.scm:52
#: gnucash/report/stylesheets/head-or-tail.scm:58
#: gnucash/report/stylesheets/head-or-tail.scm:64
#: gnucash/report/stylesheets/head-or-tail.scm:70
#: gnucash/report/stylesheets/head-or-tail.scm:76
#: gnucash/report/stylesheets/head-or-tail.scm:82
#: gnucash/report/stylesheets/head-or-tail.scm:88
#: gnucash/report/stylesheets/head-or-tail.scm:94
#: gnucash/report/stylesheets/head-or-tail.scm:101
#: gnucash/report/stylesheets/head-or-tail.scm:107
#: gnucash/report/stylesheets/head-or-tail.scm:113
#: gnucash/report/stylesheets/head-or-tail.scm:119
#: gnucash/report/stylesheets/head-or-tail.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:131
#: gnucash/report/stylesheets/plain.scm:46
#: gnucash/report/stylesheets/plain.scm:52
#: gnucash/report/stylesheets/plain.scm:57
msgid "General"
msgstr "Yleistä"
#: gnucash/gtkbuilder/business-prefs.glade:67
msgid "Enable extra _buttons"
msgstr "Näytä palkissa lisää _painikkeita"
#: gnucash/gtkbuilder/business-prefs.glade:85
msgid "_Open in new window"
msgstr "_Avaa uudessa ikkunassa"
#: gnucash/gtkbuilder/business-prefs.glade:91
msgid ""
"If checked, each invoice will be opened in its own top level window. If "
"clear, the invoice will be opened in the current window."
msgstr ""
"Jos valittu, kukin lasku avautuu omaan päätason ikkunaansa. Muussa "
"tapauksessa lasku avautuu samaan ikkunnan."
#: gnucash/gtkbuilder/business-prefs.glade:103
msgid "_Accumulate splits on post"
msgstr "K_errytä rivit yhteen"
#: gnucash/gtkbuilder/business-prefs.glade:109
msgid ""
"Whether multiple entries in an invoice which transfer to the same account "
"should be accumulated into a single split by default. This setting can be "
"changed in the Post dialog."
msgstr ""
"Kerrytetäänkö useat yhdessä myyntilaskussa olevat samalle tilille vietävät "
"rivit yhdeksi riviksi. Tätä asetusta voi muuttaa laskun kirjausikkunassa."
#: gnucash/gtkbuilder/business-prefs.glade:134
msgid "<b>Invoices</b>"
msgstr "<b>Myyntilaskut</b>"
#: gnucash/gtkbuilder/business-prefs.glade:144
msgid "Not_ify when due"
msgstr "_Ilmoita erääntymisestä"
#: gnucash/gtkbuilder/business-prefs.glade:150
#: gnucash/gtkbuilder/business-prefs.glade:239
msgid "Whether to display the list of Bills Due at startup."
msgstr ""
"Näytetäänkö ohjelmaa käynnistettäessä muistutus erääntyvistä ostolaskuista."
#: gnucash/gtkbuilder/business-prefs.glade:165
msgid "Report for printing"
msgstr "Tulostukseen käytettävä raportti"
#: gnucash/gtkbuilder/business-prefs.glade:174
msgid "_Tax included"
msgstr "_Verot sisällytetty"
#: gnucash/gtkbuilder/business-prefs.glade:180
msgid ""
"Whether tax is included by default in entries on Bills. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Sisältyykö ostolaskujen riveihin verot. Tämä asetus periytyy asiakkaille ja "
"myyjille."
#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:192
msgid "_Process payments on posting"
msgstr "_Käsittele maksut laskun kirjauksen yhteydessä"
#: gnucash/gtkbuilder/business-prefs.glade:223
msgid "<b>Bills</b>"
msgstr "<b>Ostolaskut</b>"
#: gnucash/gtkbuilder/business-prefs.glade:233
msgid "_Notify when due"
msgstr "_Ilmoita erääntymisestä"
#: gnucash/gtkbuilder/business-prefs.glade:251
msgid "Ta_x included"
msgstr "_Verot sisällytetty"
#: gnucash/gtkbuilder/business-prefs.glade:257
msgid ""
"Whether tax is included by default in entries on Invoices. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Onko verot oletuksena sisällytetty myyntilaskujen tuotteisiin. Tämä asetus "
"periytyy uusille asiakkaille ja myyjille."
#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:269
msgid "Pro_cess payments on posting"
msgstr "Käsi_ttele maksut laskun kirjauksen yhteydessä"
#: gnucash/gtkbuilder/business-prefs.glade:289
msgid "Days in ad_vance"
msgstr "_Päivää etukäteen"
#: gnucash/gtkbuilder/business-prefs.glade:304
msgid "How many days in the future to warn about Bills coming due."
msgstr "Kuinka monta päivää etukäteen ostolaskujen erääntymisestä varoitetaan."
#: gnucash/gtkbuilder/business-prefs.glade:341
msgid "How many days in the future to warn about Invoices coming due."
msgstr "Kuinka monta päivää etukäteen ostolaskujen erääntymisestä varoitetaan."
#: gnucash/gtkbuilder/business-prefs.glade:354
msgid "_Days in advance"
msgstr "_Päivää etukäteen"
#: gnucash/gtkbuilder/dialog-account.glade:7
msgid "Cascade Account Values"
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:69
msgid "Enable Cascading Account Color"
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:104
msgid "Enable Cascading Account Placeholder"
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:129
msgid "Enable Cascading Account Hidden"
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:151
msgid "Enable the sections to Cascade"
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:199
#: gnucash/gtkbuilder/dialog-account.glade:1330
#: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:300
#: gnucash/report/stylesheets/plain.scm:232
msgid "Default"
msgstr "Oletus"
#: gnucash/gtkbuilder/dialog-account.glade:221
msgid ""
"If any account has an existing color it will not be replaced unless the "
"following is ticked."
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:232
msgid "Replace any existing account colors"
msgstr "Korvaa olemassa olevat tilivärit"
#: gnucash/gtkbuilder/dialog-account.glade:364
msgid "Delete Account"
msgstr "Poista tili"
#: gnucash/gtkbuilder/dialog-account.glade:449
msgid "<b>Sub-accounts</b>"
msgstr "<b>Alatilit</b>"
#: gnucash/gtkbuilder/dialog-account.glade:470
msgid "This account has a sub-account. What would you like to do with it?"
msgstr "Tällä tilillä on alatilejä. Mitä haluaisit tehdä niille?"
#: gnucash/gtkbuilder/dialog-account.glade:481
msgid "_Move to"
msgstr "_Siirrä tilille"
#: gnucash/gtkbuilder/dialog-account.glade:499
msgid "Delete the _subaccount"
msgstr "Poista _alatili"
#: gnucash/gtkbuilder/dialog-account.glade:574
#: gnucash/gtkbuilder/dialog-account.glade:692
msgid "M_ove to"
msgstr "_Siirrä tilille"
#: gnucash/gtkbuilder/dialog-account.glade:590
#: gnucash/gtkbuilder/dialog-account.glade:708
msgid "Delete all _transactions"
msgstr "Poista kaikki _tositteet"
#: gnucash/gtkbuilder/dialog-account.glade:611
msgid ""
"This account contains transactions. What would you like to do with these "
"transactions?"
msgstr "Tällä tilillä on kirjauksia. Mitä haluat tehdä niille?"
#: gnucash/gtkbuilder/dialog-account.glade:625
msgid "This account contains read-only transactions which may not be deleted."
msgstr "Tällä tilillä on kirjoitussuojattuja kirjauksia joita ei voi poistaa."
#: gnucash/gtkbuilder/dialog-account.glade:674
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Alatilin tositteet</b>"
#: gnucash/gtkbuilder/dialog-account.glade:729
msgid ""
"You've said to delete the subaccount and it contains transactions. What "
"would you like to do with these transactions?"
msgstr ""
"Pyysit poistamaan alatilin, mutta se sisältää tositteita. Mitä niille "
"tehdään?"
#: gnucash/gtkbuilder/dialog-account.glade:743
msgid ""
"One or more sub-accounts contain read-only transactions which may not be "
"deleted."
msgstr ""
"Yksi tai useampi alatili sisältää kirjoitussuojattuja tapahtumia joita ei "
"voi poistaa."
#: gnucash/gtkbuilder/dialog-account.glade:803
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
#: gnucash/report/trep-engine.scm:69
msgid "Filter By..."
msgstr "Suodata..."
#: gnucash/gtkbuilder/dialog-account.glade:924
msgid "_Default"
msgstr "_Oletus"
#: gnucash/gtkbuilder/dialog-account.glade:956
#: gnucash/report/reports/standard/account-summary.scm:122
msgid "Account Type"
msgstr "Tilin tyyppi"
#: gnucash/gtkbuilder/dialog-account.glade:970
msgid "Show _hidden accounts"
msgstr "Näytä _piilotetut tilit"
#: gnucash/gtkbuilder/dialog-account.glade:974
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "Näytä tilit jotka on merkitty piilotetuiksi."
#: gnucash/gtkbuilder/dialog-account.glade:988
msgid "Show _unused accounts"
msgstr "Näytä _käyttämättömät tilit"
#: gnucash/gtkbuilder/dialog-account.glade:992
msgid "Show accounts which do not have any transactions."
msgstr "Näytä tilit joilla ei ole tositteita."
#: gnucash/gtkbuilder/dialog-account.glade:1006
msgid "Show _zero total accounts"
msgstr "Näytä _nollasaldotilit"
#: gnucash/gtkbuilder/dialog-account.glade:1010
msgid "Show accounts which have a zero total value."
msgstr "Näytä tilit joiden loppuarvo on nolla."
#: gnucash/gtkbuilder/dialog-account.glade:1065
msgid "Use Commodity Value"
msgstr "Käytä hyödykkeen arvoa"
#: gnucash/gtkbuilder/dialog-account.glade:1196
#: gnucash/gtkbuilder/dialog-customer.glade:213
#: gnucash/gtkbuilder/dialog-employee.glade:197
#: gnucash/gtkbuilder/dialog-vendor.glade:215
msgid "Identification"
msgstr "Tunniste"
#: gnucash/gtkbuilder/dialog-account.glade:1218
msgid "Account _name"
msgstr "Tilin _nimi"
#: gnucash/gtkbuilder/dialog-account.glade:1233
msgid "_Account code"
msgstr "Tilin_umero"
#: gnucash/gtkbuilder/dialog-account.glade:1247
msgid "_Description"
msgstr "_Kuvaus"
#: gnucash/gtkbuilder/dialog-account.glade:1287
msgid "Smallest _fraction"
msgstr "Pienin _osuus"
#: gnucash/gtkbuilder/dialog-account.glade:1301
msgid "Account _Color"
msgstr "Tilin _väri"
#: gnucash/gtkbuilder/dialog-account.glade:1354
msgid "No_tes"
msgstr "_Huomautuksia"
#: gnucash/gtkbuilder/dialog-account.glade:1426
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Hyödykkeen pienin mahdollinen käsiteltävissä oleva osuus."
#: gnucash/gtkbuilder/dialog-account.glade:1448
msgid "Placeholde_r"
msgstr "_Paikanpitäjä"
#: gnucash/gtkbuilder/dialog-account.glade:1452
msgid ""
"This account is present solely as a placeholder in the hierarchy. "
"Transactions may not be posted to this account, only to sub-accounts of this "
"account."
msgstr ""
"Tämä tili toimii ainoastaan paikanpitäjänä tilihierarkiassa. Tiliin ei voi "
"merkitä tapahtumia, ainoastaan sen alatileihin."
#: gnucash/gtkbuilder/dialog-account.glade:1464
msgid "H_idden"
msgstr "P_iilotettu"
#: gnucash/gtkbuilder/dialog-account.glade:1468
msgid ""
"This account (and any sub-accounts) will be hidden in the account tree and "
"will not appear in the popup account list in the register. To reset this "
"option, you will first need to open the \"Filter By...\" dialog for the "
"account tree and check the \"show hidden accounts\" option. Doing so will "
"allow you to select the account and reopen this dialog."
msgstr ""
"Tämä tili ja sen alatilit piilotetaan tililistasta, eikä se esiinny tilien "
"valinnan pudotusvalikoissa. Aiemmin piilotettujen tilien kohdalla pääset "
"tähän valintaan käsiksi \"Suodata\"-toiminnon kautta valitsemalla\"näytä "
"piilotetut tilit\" valinnan."
#: gnucash/gtkbuilder/dialog-account.glade:1480
msgid "Auto _interest transfer"
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:1496
msgid "Ta_x related"
msgstr "_Veroihin liittyvä"
#. Translators: use the same words here as in 'Ta_x Report Options'.
#: gnucash/gtkbuilder/dialog-account.glade:1501
msgid ""
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
"code to this account."
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:1513
msgid "Opening balance"
msgstr "Avaussaldo"
#: gnucash/gtkbuilder/dialog-account.glade:1517
msgid ""
"This account holds opening balance transactions. Only one account per "
"commodity can hold opening balance transactions."
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:1564
msgid "<b>Acco_unt Type</b>"
msgstr "<b>Tilin _tyyppi</b>"
#: gnucash/gtkbuilder/dialog-account.glade:1590
#: gnucash/gtkbuilder/dialog-tax-info.glade:643
msgid "_Parent Account"
msgstr "_Ylätili"
#: gnucash/gtkbuilder/dialog-account.glade:1697
msgid "<b>Balance Information</b>"
msgstr "<b>Saldotiedot</b>"
#: gnucash/gtkbuilder/dialog-account.glade:1711
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Avaussaldon siirto</b>"
#: gnucash/gtkbuilder/dialog-account.glade:1778
msgid "_Use equity 'Opening Balances' account"
msgstr "_Käytä oman pääoman \"Avaussaldot\"-tiliä"
#: gnucash/gtkbuilder/dialog-account.glade:1795
msgid "_Select transfer account"
msgstr "_Valitse tositteen tili"
#: gnucash/gtkbuilder/dialog-account.glade:1906
msgid "Renumber sub-accounts"
msgstr "_Uudelleennumeroi alatilit"
#: gnucash/gtkbuilder/dialog-account.glade:1939
msgid "_Renumber"
msgstr "_Uudelleennumeroi"
#: gnucash/gtkbuilder/dialog-account.glade:1971
msgid "Prefix"
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:2009
msgid "Examples"
msgstr "Esimerkki"
#: gnucash/gtkbuilder/dialog-account.glade:2021
#: gnucash/report/reports/standard/balance-forecast.scm:42
msgid "Interval"
msgstr ""
#: gnucash/gtkbuilder/dialog-account-picker.glade:33
msgid "_Show documentation"
msgstr "_Näytä ohjeet"
#: gnucash/gtkbuilder/dialog-account-picker.glade:52
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:560
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
msgid "_Reconciled"
msgstr "_Täsmätty"
#: gnucash/gtkbuilder/dialog-account-picker.glade:71
msgid "_Cleared"
msgstr "_Hyväksytty"
#: gnucash/gtkbuilder/dialog-account-picker.glade:77
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as cleared."
msgstr "Kun QIF-tiedostossa ei ole määritelty muuta, aseta se hyväksytyksi."
#: gnucash/gtkbuilder/dialog-account-picker.glade:90
msgid "_Not cleared"
msgstr "_Ei hyväksytty"
#: gnucash/gtkbuilder/dialog-account-picker.glade:96
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as not cleared."
msgstr "Kun QIF-tiedestossa ei ole määritelty muuta, aseta se ei-hyväksytyksi."
#: gnucash/gtkbuilder/dialog-account-picker.glade:112
msgid ""
"Default transaction status (overridden by the status given by the QIF file)"
msgstr ""
"Tositteen oletustila (ylikirjoitetaan QIF-tiedostosta saatavalla tilalla)"
#: gnucash/gtkbuilder/dialog-account-picker.glade:143
#: gnucash/gtkbuilder/dialog-import.glade:12
msgid "Select Account"
msgstr "Valitse tili"
#: gnucash/gtkbuilder/dialog-account-picker.glade:221
msgid "_Select or add a GnuCash account:"
msgstr "_Valitse tai lisää GnuCash-tili:"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
msgid "Import transactions from text file"
msgstr "Tuo tositteet tekstitiedostosta"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
msgid "1. Choose the file to import"
msgstr "1. Valitse tuotava tiedosto"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
msgid "Import bill CSV data"
msgstr "Tuo ostolaskujen CSV-tiedot"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
msgid "Import invoice CSV data"
msgstr "Tuo myyntilaskujen CSV-tiedot"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
msgid "2. Select import type"
msgstr "2. Valitse tuonnin tyyppi"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217
msgid "Semicolon separated"
msgstr "Puolipisteellä erottu"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234
msgid "Comma separated"
msgstr "Pilkulla erotettu"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252
msgid "Semicolon separated with quotes"
msgstr ""
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270
msgid "Comma separated with quotes"
msgstr ""
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288
msgid "Custom regular expression"
msgstr "Mukautettu säännöllinen lauseke"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310
msgid "3. Select import options"
msgstr "3. Valitse tuonnin asetukset"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353
msgid "4. Preview"
msgstr "4. Esikatsele"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
msgid "Open imported documents in tabs"
msgstr ""
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
msgid "Open not yet posted documents in tabs "
msgstr ""
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
msgid "Don't open imported documents in tabs"
msgstr ""
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
msgid "5. Afterwards"
msgstr "5. Jälkikäteen"
#: gnucash/gtkbuilder/dialog-billterms.glade:48
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
msgid "window1"
msgstr ""
#: gnucash/gtkbuilder/dialog-billterms.glade:72
msgid "Due Days"
msgstr "Maksupäiviä"
#: gnucash/gtkbuilder/dialog-billterms.glade:85
msgid "Discount Days"
msgstr "Alennuspäiviä"
#: gnucash/gtkbuilder/dialog-billterms.glade:98
#: gnucash/gtkbuilder/dialog-billterms.glade:236
msgid "Discount %"
msgstr "Alennus %"
#: gnucash/gtkbuilder/dialog-billterms.glade:112
msgid "The percentage discount applied for early payment."
msgstr "Aikaisen maksun alennusprosentti."
#: gnucash/gtkbuilder/dialog-billterms.glade:133
msgid ""
"The number of days after the post date during which a discount will be "
"applied for early payment."
msgstr ""
"Kuinka monta päivää laskun luonnin jälkeen sille myönnetään alennusta "
"aikaisesta maksusta."
#: gnucash/gtkbuilder/dialog-billterms.glade:154
msgid "The number of days to pay the bill after the post date."
msgstr "Kuinka monta päivää laskulla on maksuaikaa."
#: gnucash/gtkbuilder/dialog-billterms.glade:210
msgid "Due Day"
msgstr "Erääntymispäivämäärä"
#: gnucash/gtkbuilder/dialog-billterms.glade:223
msgid "Discount Day"
msgstr "Alennuspäivämäärä"
#: gnucash/gtkbuilder/dialog-billterms.glade:249
msgid "Cutoff Day"
msgstr "Rajapäivä"
#: gnucash/gtkbuilder/dialog-billterms.glade:263
msgid ""
"The cutoff day for applying bills to the next month. After the cutoff, bills "
"are applied to the following month. Negative values count backwards from the "
"end of the month."
msgstr ""
"Rajapäivä, jonka mukaan erääntymiiskuukausi määräytyy. Päivän jälkeen luodut "
"laskut siirtyvät seuraavalle kuukaudelle. Negatiiviset arvot lasketaan "
"kuukauden lopusta lähtien."
#: gnucash/gtkbuilder/dialog-billterms.glade:285
msgid "The discount percentage applied if paid early."
msgstr "Aikaisen maksun alennusprosentti."
#: gnucash/gtkbuilder/dialog-billterms.glade:307
msgid "The last day of the month for the early payment discount."
msgstr "Viimeinen päivä, jolloin myönnetään alennus aikaisesta maksusta."
#: gnucash/gtkbuilder/dialog-billterms.glade:329
msgid "The day of the month bills are due"
msgstr "Päivä kuukaudesta, jolloin laskut erääntyvät"
#: gnucash/gtkbuilder/dialog-billterms.glade:393
msgid "Table"
msgstr "Taulu"
#: gnucash/gtkbuilder/dialog-billterms.glade:409
#: gnucash/gtkbuilder/dialog-billterms.glade:434
#: gnucash/gtkbuilder/dialog-customer.glade:524
#: gnucash/gtkbuilder/dialog-invoice.glade:336
#: gnucash/gtkbuilder/dialog-invoice.glade:957
#: gnucash/gtkbuilder/dialog-vendor.glade:520
msgid "Terms"
msgstr "Maksuehto"
#: gnucash/gtkbuilder/dialog-billterms.glade:483
msgid "Delete the current Billing Term"
msgstr "Poista tämä laskutusehto"
#: gnucash/gtkbuilder/dialog-billterms.glade:501
msgid "Create a new Billing Term"
msgstr "Luo uusi laskutusehto"
#: gnucash/gtkbuilder/dialog-billterms.glade:547
#: gnucash/gtkbuilder/dialog-billterms.glade:846
#: gnucash/gtkbuilder/dialog-billterms.glade:1090
msgid "<b>Term Definition</b>"
msgstr "<b>Maksuehdon tiedot</b>"
#: gnucash/gtkbuilder/dialog-billterms.glade:574
#: gnucash/gtkbuilder/dialog-billterms.glade:911
#: gnucash/gtkbuilder/dialog-billterms.glade:1148
msgid "De_scription"
msgstr "_Kuvaus"
#: gnucash/gtkbuilder/dialog-billterms.glade:589
#: gnucash/gtkbuilder/dialog-billterms.glade:926
#: gnucash/gtkbuilder/dialog-billterms.glade:1163
#: gnucash/gtkbuilder/dialog-commodity.glade:492
#: gnucash/gtkbuilder/dialog-commodity.glade:772
#: gnucash/gtkbuilder/dialog-price.glade:203
#: gnucash/gtkbuilder/dialog-tax-table.glade:480
msgid "_Type"
msgstr "_Tyyppi"
#: gnucash/gtkbuilder/dialog-billterms.glade:604
#: gnucash/gtkbuilder/dialog-billterms.glade:861
#: gnucash/gtkbuilder/dialog-billterms.glade:1045
msgid "The description of the Billing Term, printed on invoices"
msgstr "Maksuehdon kuvaus, joka tulostetaan myös laskuihin"
#: gnucash/gtkbuilder/dialog-billterms.glade:685
msgid "Edit the current Billing Term"
msgstr "Muokkaa tätä laskutusehtoa"
#: gnucash/gtkbuilder/dialog-billterms.glade:738
msgid "Close this window"
msgstr "Sulje tämä ikkuna"
#: gnucash/gtkbuilder/dialog-billterms.glade:800
#: gnucash/gtkbuilder/dialog-billterms.glade:980
msgid "Cancel your changes"
msgstr "Peruuta muutoksesi"
#: gnucash/gtkbuilder/dialog-billterms.glade:818
#: gnucash/gtkbuilder/dialog-billterms.glade:998
msgid "Commit this Billing Term"
msgstr "Tallenna laskutusehdot"
#: gnucash/gtkbuilder/dialog-billterms.glade:1027
msgid "The internal name of the Billing Term."
msgstr "Maksuehdon sisäinen nimi."
#: gnucash/gtkbuilder/dialog-billterms.glade:1076
msgid "<b>New Billing Term</b>"
msgstr "<b>Uusi laskun maksuehto</b>"
#: gnucash/gtkbuilder/dialog-billterms.glade:1133
#: gnucash/gtkbuilder/dialog-report.glade:796
#: gnucash/gtkbuilder/dialog-tax-table.glade:465
msgid "_Name"
msgstr "_Nimi"
#: gnucash/gtkbuilder/dialog-book-close.glade:97
msgid "Income Total"
msgstr "Tulot yhteensä"
#: gnucash/gtkbuilder/dialog-book-close.glade:109
msgid "Expense Total"
msgstr "Kulut yhteensä"
#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
msgid "Choose Owner Dialog"
msgstr "Valitse omistaja -ikkuna"
#: gnucash/gtkbuilder/dialog-commodities.glade:8
#: gnucash/gtkbuilder/dialog-commodities.glade:27
#: gnucash/report/reports/standard/account-piecharts.scm:62
msgid "Securities"
msgstr "Arvopaperit"
#: gnucash/gtkbuilder/dialog-commodities.glade:77
msgid "Show National Currencies"
msgstr "Näytä valtioiden valuutat"
#: gnucash/gtkbuilder/dialog-commodities.glade:126
msgid "Add a new commodity."
msgstr "Lisää uusi hyödyke."
#: gnucash/gtkbuilder/dialog-commodities.glade:144
msgid "Remove the current commodity."
msgstr "Poista tämä hyödyke."
#: gnucash/gtkbuilder/dialog-commodities.glade:162
msgid "Edit the current commodity."
msgstr "Muokkaa tätä hyödykettä."
#: gnucash/gtkbuilder/dialog-commodity.glade:19
#: gnucash/gtkbuilder/dialog-price.glade:35
msgid "Dummy commodity Line"
msgstr ""
#: gnucash/gtkbuilder/dialog-commodity.glade:30
#: gnucash/gtkbuilder/dialog-price.glade:46
msgid "Dummy namespace Line"
msgstr ""
#: gnucash/gtkbuilder/dialog-commodity.glade:129
msgid ""
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
"Computer, Inc."
msgstr ""
#: gnucash/gtkbuilder/dialog-commodity.glade:147
msgid ""
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
"retrieving quotes online, this field must exactly match the ticker symbol "
"used by the quote source (including case)."
msgstr ""
"Syötä arvopaperin kaupankäyntitunnus (esim. NOKIA tai TYRES). Jos haet "
"kurssit verkosta, tämän kentän täytyy olla täsmälleen sama kuin "
"tiedonlähteesi käyttämä kaupankäyntitunnus (mukaanlukien isot ja pienet "
"kirjaimet)."
#: gnucash/gtkbuilder/dialog-commodity.glade:165
msgid ""
"Enter a unique code used to identify the commodity. Or, you may safely leave "
"this field blank."
msgstr ""
#: gnucash/gtkbuilder/dialog-commodity.glade:200
msgid ""
"Enter the smallest fraction of the commodity which can be traded. For stocks "
"which can only be traded in whole numbers, enter 1."
msgstr ""
"Syötä pienin osuus joka voidaan kerralla kaupata. Osakkeille, joita voidaan "
"myydä vain yksittäin, syötä 1."
#: gnucash/gtkbuilder/dialog-commodity.glade:224
msgid "<b>Quote Source Information</b>"
msgstr "<b>Kurssitietojen lähde</b>"
#: gnucash/gtkbuilder/dialog-commodity.glade:326
msgid ""
"Enter a display symbol. This can safely be left blank, in which case the "
"ticker symbol or the currency ISO code will be used."
msgstr ""
#: gnucash/gtkbuilder/dialog-commodity.glade:342
msgid "Type of quote source"
msgstr "Kurssien lähteen tyyppi"
#: gnucash/gtkbuilder/dialog-commodity.glade:355
msgid "_Display symbol"
msgstr "_Näytettävä symboli"
#: gnucash/gtkbuilder/dialog-commodity.glade:370
msgid "Time_zone"
msgstr "_Aikavyöhyke"
#: gnucash/gtkbuilder/dialog-commodity.glade:381
msgid "_Unknown"
msgstr "_Ei tiedossa"
#: gnucash/gtkbuilder/dialog-commodity.glade:387
msgid ""
"These are quote sources that were recently added to F::Q. GnuCash does not "
"know if these sources retrieve information from a single site or from "
"multiple sites on the internet."
msgstr ""
"Kurssien lähteet jotka on lisätty F::Q -moduuliin äskettäin. GnuCash ei "
"tiedä noutaako lähteet tiedot yhdeltä vai useammalta sivulta internetistä."
#: gnucash/gtkbuilder/dialog-commodity.glade:402
msgid "_Multiple"
msgstr "_Usea"
#: gnucash/gtkbuilder/dialog-commodity.glade:408
msgid ""
"These are F::Q quote sources that retrieve information from multiple sites "
"on the internet. If one of the sites is unavailable, F::Q will attempt to "
"retrieve the information from another site."
msgstr ""
"Nämä ovat F::Q kurssien lähteitä, joiden perusteella kurssit noudetaan "
"useammalta sivulta internetistä. Jos jotain näistä sivuista ei ole "
"saatavilla, F::Q yrittää hakea tiedot toiselta sivulta."
#: gnucash/gtkbuilder/dialog-commodity.glade:423
msgid "Si_ngle"
msgstr "_Yksittäinen"
#: gnucash/gtkbuilder/dialog-commodity.glade:429
msgid ""
"These are F::Q quote sources that retrieve information from a single site on "
"the internet. If that site is unavailable, you will not be able to retrieve "
"quotes."
msgstr ""
"Nämä ovat F::Q kurssien lähteitä, joiden perusteella kurssit noudetaan "
"yksittäiseltä sivulta internetistä. Jos sivu ei ole saatavilla, uusia "
"kursseja ei voi noutaa."
#: gnucash/gtkbuilder/dialog-commodity.glade:444
msgid "_Get Online Quotes"
msgstr "_Hae kurssit verkosta"
#: gnucash/gtkbuilder/dialog-commodity.glade:463
msgid "F_raction traded"
msgstr "Kaupattava _osuus"
#. Again replace CUSIP by your National Securities Identifying Number.
#: gnucash/gtkbuilder/dialog-commodity.glade:477
msgid "ISIN, CUSI_P or other code"
msgstr "ISIN, CUSI_P tai muu koodi"
#: gnucash/gtkbuilder/dialog-commodity.glade:507
msgid "_Symbol/abbreviation"
msgstr "_Symboli/lyhenne"
#: gnucash/gtkbuilder/dialog-commodity.glade:522
msgid "_Full name"
msgstr "_Koko nimi"
#: gnucash/gtkbuilder/dialog-commodity.glade:557
msgid "Warning: Finance::Quote not installed properly."
msgstr "Varoitus: Finance::Quote -moduuli ei ole asennettu oikein."
#: gnucash/gtkbuilder/dialog-commodity.glade:718
msgid "Select user information here..."
msgstr ""
#: gnucash/gtkbuilder/dialog-customer.glade:185
msgid ""
"The customer ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr "Asiakasnumero. Jos jätetään tyhjäksi, numero valitaan puolestasi"
#: gnucash/gtkbuilder/dialog-customer.glade:256
#: gnucash/gtkbuilder/dialog-customer.glade:786
#: gnucash/gtkbuilder/dialog-employee.glade:240
#: gnucash/gtkbuilder/dialog-vendor.glade:258
msgid "Address"
msgstr "Osoite"
#: gnucash/gtkbuilder/dialog-customer.glade:295
#: gnucash/gtkbuilder/dialog-customer.glade:825
#: gnucash/gtkbuilder/dialog-employee.glade:279
#: gnucash/gtkbuilder/dialog-vendor.glade:297
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
#: gnucash/report/reports/aging.scm:696
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
msgid "Email"
msgstr "Sähköposti"
#: gnucash/gtkbuilder/dialog-customer.glade:420
msgid "Billing Address"
msgstr "Laskutusosoite"
#: gnucash/gtkbuilder/dialog-customer.glade:537
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
#: gnucash/report/reports/standard/invoice.scm:98
#: gnucash/report/reports/standard/invoice.scm:224
msgid "Discount"
msgstr "Alennus"
#: gnucash/gtkbuilder/dialog-customer.glade:550
msgid "Credit Limit"
msgstr "Luottoraja"
#: gnucash/gtkbuilder/dialog-customer.glade:563
#: gnucash/gtkbuilder/dialog-vendor.glade:533
msgid "Tax Included"
msgstr "Verot sisältyy"
#: gnucash/gtkbuilder/dialog-customer.glade:576
#: gnucash/gtkbuilder/dialog-tax-table.glade:403
#: gnucash/gtkbuilder/dialog-vendor.glade:546
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
msgid "Tax Table"
msgstr "Verokanta"
#: gnucash/gtkbuilder/dialog-customer.glade:594
#: gnucash/gtkbuilder/dialog-vendor.glade:616
msgid "Override the global Tax Table?"
msgstr "Ylikirjoita globaali verokanta?"
#: gnucash/gtkbuilder/dialog-customer.glade:718
#: gnucash/gtkbuilder/dialog-customer.glade:740
#: gnucash/gtkbuilder/dialog-employee.glade:665
#: gnucash/gtkbuilder/dialog-employee.glade:684
#: gnucash/gtkbuilder/dialog-invoice.glade:364
#: gnucash/gtkbuilder/dialog-invoice.glade:1031
#: gnucash/gtkbuilder/dialog-order.glade:310
#: gnucash/gtkbuilder/dialog-order.glade:661
msgid "Billing Information"
msgstr "Laskutustiedot"
#: gnucash/gtkbuilder/dialog-customer.glade:950
msgid "Shipping Information"
msgstr "Lähetystiedot"
#: gnucash/gtkbuilder/dialog-customer.glade:969
msgid "Shipping Address"
msgstr "Lähetysosoite"
#. Title of dialog
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
msgid "Import customers or vendors from text file"
msgstr "Tuo asiakkaat tai toimittajat tekstitiedostosta"
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157
msgid "For importing customer lists."
msgstr "Asiakaslistausten tuontiin."
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174
msgid "For importing vendor lists."
msgstr ""
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Valitse tuonnin tyyppi</b>"
#: gnucash/gtkbuilder/dialog-custom-report.glade:52
msgid "Exit the saved report configurations dialog"
msgstr "Poisto tallennettujen raporttiasetusten valikosta"
#: gnucash/gtkbuilder/dialog-custom-report.glade:100
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""
"\n"
"Sinulla ei ole tallennettuja raportteja.\n"
#: gnucash/gtkbuilder/dialog-custom-report.glade:114
msgid ""
"Saved report configurations are created by first opening a report from the "
"Reports menu,\n"
"altering the report's options to your taste and then choosing \"Save Report "
"Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""
#: gnucash/gtkbuilder/dialog-date-close.glade:7
#: gnucash/gtkbuilder/dialog-date-close.glade:263
msgid "Question"
msgstr "Kysymys"
#: gnucash/gtkbuilder/dialog-doclink.glade:49
msgid "Change Linked Document path head"
msgstr "Muuta yhdistettyjen asiakirjojen polun alkuosaa"
#: gnucash/gtkbuilder/dialog-doclink.glade:85
msgid ""
"Existing relative file path links will be converted to absolute ones by "
"combining them with the existing path head unless box unticked."
msgstr ""
#: gnucash/gtkbuilder/dialog-doclink.glade:140
msgid ""
"Existing absolute file path links will be converted to relative ones by "
"comparing them to the new path head unless box unticked."
msgstr ""
#: gnucash/gtkbuilder/dialog-doclink.glade:178
msgid "Note: Only Document Links that are not read-only will be changed."
msgstr ""
#: gnucash/gtkbuilder/dialog-doclink.glade:279
msgid "Linked _File"
msgstr "_Tiedosto"
#: gnucash/gtkbuilder/dialog-doclink.glade:295
msgid "Linked _Location"
msgstr "_Sijainti"
#: gnucash/gtkbuilder/dialog-doclink.glade:349
#, fuzzy
#| msgid "(none)"
msgid "(None)"
msgstr "(ei mikään)"
#: gnucash/gtkbuilder/dialog-doclink.glade:412
msgid "Enter URL like http://www.gnucash.org"
msgstr "Syötä URL-osoite, esimerkiksi http://www.gnucash.org"
#: gnucash/gtkbuilder/dialog-doclink.glade:457
msgid "Location does not start with a valid scheme"
msgstr "Sijainti ei ala kelvollisella protokollalla"
#: gnucash/gtkbuilder/dialog-doclink.glade:536
msgid "Reload and Locate Linked Documents"
msgstr "Lataa uudelleen ja paikanna yhdistetyt asiakirjat"
#: gnucash/gtkbuilder/dialog-doclink.glade:550
msgid "_Reload"
msgstr "_Päivitä"
#: gnucash/gtkbuilder/dialog-doclink.glade:564
msgid "_Locate Linked Documents"
msgstr "_Paikanna yhdistetyt asiakirjat"
#: gnucash/gtkbuilder/dialog-doclink.glade:604
msgid "All Linked Documents"
msgstr "Kaikki yhdistetyt asiakirjat"
#: gnucash/gtkbuilder/dialog-doclink.glade:658
msgid "Id"
msgstr "Tunniste"
#: gnucash/gtkbuilder/dialog-doclink.glade:686
msgid "Linked Document"
msgstr "Yhdistetty asiakirja"
#: gnucash/gtkbuilder/dialog-doclink.glade:703
msgid "Available"
msgstr "Saatavilla"
#: gnucash/gtkbuilder/dialog-doclink.glade:718
msgid "Relative"
msgstr "Suhteellinen"
#: gnucash/gtkbuilder/dialog-doclink.glade:762
msgid ""
"Double click on the entry in the Description column to jump to the "
"Transaction.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""
#: gnucash/gtkbuilder/dialog-employee.glade:166
msgid ""
"The employee ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
#: gnucash/gtkbuilder/dialog-employee.glade:422
#: gnucash/gtkbuilder/dialog-vendor.glade:416
msgid "Payment Address"
msgstr "Laskutusosoite"
#: gnucash/gtkbuilder/dialog-employee.glade:456
msgid "Language"
msgstr "Kieli"
#: gnucash/gtkbuilder/dialog-employee.glade:494
msgid "Interface"
msgstr "Käyttöliittymä"
#: gnucash/gtkbuilder/dialog-employee.glade:584
msgid "Default Hours per Day"
msgstr "Oletustunnit per päivä"
#: gnucash/gtkbuilder/dialog-employee.glade:597
msgid "Default Rate"
msgstr "Oletuskurssi"
#: gnucash/gtkbuilder/dialog-employee.glade:716
msgid "Access Control List"
msgstr "Pääsynhallintalista"
#: gnucash/gtkbuilder/dialog-employee.glade:735
msgid "Access Control"
msgstr "Pääsynhallinta"
#: gnucash/gtkbuilder/dialog-file-access.glade:72
msgid "<b>Data Format</b>"
msgstr "<b>Tietomuoto</b>"
#: gnucash/gtkbuilder/dialog-file-access.glade:140
msgid "<b>File</b>"
msgstr "<b>Tiedosto</b>"
#: gnucash/gtkbuilder/dialog-file-access.glade:170
msgid "Host"
msgstr "Isäntä"
#: gnucash/gtkbuilder/dialog-file-access.glade:183
msgid "Database"
msgstr "Tietokanta"
#: gnucash/gtkbuilder/dialog-file-access.glade:209
msgid "Password"
msgstr "Salasana"
#: gnucash/gtkbuilder/dialog-file-access.glade:280
msgid "<b>Database Connection</b>"
msgstr "<b>Tietokantayhteys</b>"
#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
msgid "Annual"
msgstr "Vuosittain"
#: gnucash/gtkbuilder/dialog-fincalc.glade:15
#: gnucash/gtkbuilder/dialog-fincalc.glade:56
msgid "Semi-annual"
msgstr "Kahdesti vuodessa"
#: gnucash/gtkbuilder/dialog-fincalc.glade:18
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
msgid "Tri-annual"
msgstr "Kolmesti vuodessa"
#: gnucash/gtkbuilder/dialog-fincalc.glade:21
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
#: gnucash/gtkbuilder/dialog-sx.glade:138 gnucash/report/trep-engine.scm:323
msgid "Quarterly"
msgstr "Neljännesvuosittain"
#: gnucash/gtkbuilder/dialog-fincalc.glade:24
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
msgid "Bi-monthly"
msgstr "Joka toinen kuukausi"
#: gnucash/gtkbuilder/dialog-fincalc.glade:27
#: gnucash/gtkbuilder/dialog-fincalc.glade:68
#: gnucash/gtkbuilder/dialog-sx.glade:135
#: gnucash/gtkbuilder/gnc-frequency.glade:180
#: gnucash/gtkbuilder/gnc-frequency.glade:1408
#: gnucash/report/reports/standard/account-piecharts.scm:119
#: gnucash/report/reports/standard/category-barchart.scm:120
#: gnucash/report/trep-engine.scm:315 libgnucash/engine/Recurrence.c:761
#: libgnucash/engine/Recurrence.c:775
msgid "Monthly"
msgstr "Kuukausittain"
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
#: libgnucash/engine/Recurrence.c:712
msgid "Semi-monthly"
msgstr "Kahdesti kuussa"
#: gnucash/gtkbuilder/dialog-fincalc.glade:33
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
msgid "Bi-weekly"
msgstr "Joka toinen viikko"
#: gnucash/gtkbuilder/dialog-fincalc.glade:36
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
#: gnucash/gtkbuilder/dialog-sx.glade:129
#: gnucash/gtkbuilder/gnc-frequency.glade:174
#: gnucash/gtkbuilder/gnc-frequency.glade:993
#: gnucash/report/reports/standard/account-piecharts.scm:120
#: gnucash/report/reports/standard/category-barchart.scm:121
#: gnucash/report/trep-engine.scm:307 libgnucash/engine/Recurrence.c:623
msgid "Weekly"
msgstr "Viikoittain"
#: gnucash/gtkbuilder/dialog-fincalc.glade:39
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
msgid "Daily (360)"
msgstr "Päivittäin (360)"
#: gnucash/gtkbuilder/dialog-fincalc.glade:42
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
msgid "Daily (365)"
msgstr "Päivittäin (365)"
#: gnucash/gtkbuilder/dialog-fincalc.glade:90
msgid "Loan Repayment Calculator"
msgstr "Lainan takaisinmaksun laskin"
#: gnucash/gtkbuilder/dialog-fincalc.glade:136
msgid "_Schedule"
msgstr ""
#: gnucash/gtkbuilder/dialog-fincalc.glade:171
msgid "<b>Calculations</b>"
msgstr "<b>Laskelma</b>"
#: gnucash/gtkbuilder/dialog-fincalc.glade:191
msgid "Payment periods"
msgstr "Lyhennysten määrä"
#: gnucash/gtkbuilder/dialog-fincalc.glade:205
msgid "Interest rate"
msgstr "Korkoprosentti"
#: gnucash/gtkbuilder/dialog-fincalc.glade:218
msgid "Present value"
msgstr "Nykyinen summa"
#: gnucash/gtkbuilder/dialog-fincalc.glade:231
msgid "Periodic payment"
msgstr "Lyhennys"
#: gnucash/gtkbuilder/dialog-fincalc.glade:244
msgid "Future value"
msgstr "Tuleva summa"
#: gnucash/gtkbuilder/dialog-fincalc.glade:258
#: gnucash/gtkbuilder/dialog-fincalc.glade:273
#: gnucash/gtkbuilder/dialog-fincalc.glade:288
#: gnucash/gtkbuilder/dialog-fincalc.glade:303
#: gnucash/gtkbuilder/dialog-fincalc.glade:318
msgid "Clear the entry."
msgstr "Tyhjennä tietue."
#: gnucash/gtkbuilder/dialog-fincalc.glade:331
msgid "Precision"
msgstr "Tarkkuus"
#: gnucash/gtkbuilder/dialog-fincalc.glade:361
msgid "Calculate"
msgstr "Laske"
#: gnucash/gtkbuilder/dialog-fincalc.glade:367
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Laske yllä olevaan (yksittäisen) tyhjän kentän arvo."
#: gnucash/gtkbuilder/dialog-fincalc.glade:508
msgid "<b>Payment Options</b>"
msgstr "<b>Maksun tiedot</b>"
#: gnucash/gtkbuilder/dialog-fincalc.glade:528
msgid "Payment Total"
msgstr "Takaisinmaksettava yhteensä"
#: gnucash/gtkbuilder/dialog-fincalc.glade:558
msgid "Discrete"
msgstr "Diskreetti"
#: gnucash/gtkbuilder/dialog-fincalc.glade:575
msgid "Continuous"
msgstr "Jatkuva"
#: gnucash/gtkbuilder/dialog-fincalc.glade:591
msgid "Beginning"
msgstr "Alussa"
#: gnucash/gtkbuilder/dialog-fincalc.glade:627
msgid "<b>Compounding</b>"
msgstr ""
#: gnucash/gtkbuilder/dialog-fincalc.glade:772
msgid "When paid"
msgstr "Maksetaan"
#: gnucash/gtkbuilder/dialog-find-account.glade:25
#: gnucash/gtkbuilder/dialog-find-account.glade:96
msgid "Search the Account List"
msgstr "Hae tililistasta"
#: gnucash/gtkbuilder/dialog-find-account.glade:38
msgid "Close _on Jump"
msgstr "Sulje _siirryttäessä"
#: gnucash/gtkbuilder/dialog-find-account.glade:55
msgid "_Jump To"
msgstr "_Siirry tilille"
#: gnucash/gtkbuilder/dialog-find-account.glade:127
msgid "All _accounts"
msgstr "_Kaikki tilit"
#: gnucash/gtkbuilder/dialog-find-account.glade:165
msgid "Search scope"
msgstr "Haun laajuus"
#: gnucash/gtkbuilder/dialog-find-account.glade:191
msgid "Account Full Name"
msgstr "Tilin koko nimi"
#: gnucash/gtkbuilder/dialog-find-account.glade:215
msgid "Case insensitive searching is available on 'Account Full Name'."
msgstr ""
#: gnucash/gtkbuilder/dialog-find-account.glade:258
msgid "Sea_rch"
msgstr "_Hae"
#: gnucash/gtkbuilder/dialog-find-account.glade:294
msgid ""
"Select a row and then press 'jump to' to jump to the account in the Account "
"Tree,\n"
"if account should not be shown, this will be temporarily overridden."
msgstr ""
#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
msgid "Import Map Editor"
msgstr "Kartantuontimuokkain"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
msgid "_Remove Invalid Mappings"
msgstr "_Poista virheelliset liitännät"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
msgid "<b>What type of information to display?</b>"
msgstr "<b>Minkä tyyppistä tietoa näytetään?</b>"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
msgid "Non-Bayesian"
msgstr "Ei-Bayesialainen"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
msgid "Source Account Name"
msgstr "Lähdetilin nimi"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
msgid "Based On"
msgstr ""
#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
msgid "Match String"
msgstr ""
#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
msgid "Mapped to Account Name"
msgstr "Liitetty tiliin"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
msgid "Count of Match String Usage"
msgstr ""
#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
msgid ""
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
"fields, case sensitive."
msgstr ""
#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
msgid "_Filter"
msgstr "_Suodata"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
msgid "_Expand All"
msgstr "_Laajenna kaikki"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
msgid "Collapse _All"
msgstr "_Supista kaikki"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
msgid ""
"Multiple rows can be selected and then deleted by pressing the delete button."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:86
msgid "Please select or create an appropriate GnuCash account for:"
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:99
msgid "Online account ID here..."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:173
#: gnucash/gtkbuilder/dialog-import.glade:281
msgid "Choose a format"
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:245
#: gnucash/gtkbuilder/gnc-date-format.glade:193
#: gnucash/report/reports/standard/income-gst-statement.scm:42
msgid "Format"
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:302
msgid "Select matching existing transaction"
msgstr ""
#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:319
msgid "Show Reconciled"
msgstr "Näytä täsmätyt"
#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:379
msgid "Imported transaction's first split"
msgstr "Tositteen ensimmäinen rivi"
#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:414
msgid "Potential splits matching the selected transaction"
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:463
msgid ""
"Multiple transaction rows may be selected and a transfer account assigned to "
"all selected rows. Use Ctrl Left Click or Shift-Click to select multiple "
"rows and then Right Click to select a transfer account. Only rows with \"A\" "
"checked can be added to a selection."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:466
msgid ""
"This transaction probably requires your intervention or it will be imported "
"unbalanced."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:469
msgid ""
"This transaction will be imported balanced (you may still want to double "
"check the match or destination account)."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:472
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:475
msgid ""
"Double click on the transaction to either change the matching transaction in "
"GnuCash or the destination account of the auto-balance split (if required)."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:480
msgid "Transaction List Help"
msgstr "Tositelistan ohje"
#: gnucash/gtkbuilder/dialog-import.glade:529
#: gnucash/report/stylesheets/footer.scm:117
#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/footer.scm:138
#: gnucash/report/stylesheets/footer.scm:145
#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/footer.scm:161
#: gnucash/report/stylesheets/footer.scm:169
#: gnucash/report/stylesheets/head-or-tail.scm:163
#: gnucash/report/stylesheets/head-or-tail.scm:170
#: gnucash/report/stylesheets/head-or-tail.scm:177
#: gnucash/report/stylesheets/head-or-tail.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:191
#: gnucash/report/stylesheets/head-or-tail.scm:199
#: gnucash/report/stylesheets/head-or-tail.scm:207
#: gnucash/report/stylesheets/head-or-tail.scm:215
#: gnucash/report/stylesheets/plain.scm:62
msgid "Colors"
msgstr "Värit"
#: gnucash/gtkbuilder/dialog-import.glade:644
#: gnucash/gtkbuilder/dialog-preferences.glade:2497
msgid "<b>Actions</b>"
msgstr "<b>Toiminnot</b>"
#: gnucash/gtkbuilder/dialog-import.glade:656
msgid "\"A\""
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:667
msgid "\"U+C\""
msgstr "\"P+H\""
#: gnucash/gtkbuilder/dialog-import.glade:678
msgid "\"C\""
msgstr "\"H\""
#: gnucash/gtkbuilder/dialog-import.glade:690
msgid "Select \"A\" to add the transaction as new."
msgstr "Valitse A lisätäksesi tositteen uutena."
#: gnucash/gtkbuilder/dialog-import.glade:702
msgid ""
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:714
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:726
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:737
msgid "(none)"
msgstr "(ei mikään)"
#: gnucash/gtkbuilder/dialog-import.glade:784
msgid "Red"
msgstr "Punainen"
#: gnucash/gtkbuilder/dialog-import.glade:801
msgid "Yellow"
msgstr "Keltainen"
#: gnucash/gtkbuilder/dialog-import.glade:818
msgid "Green"
msgstr "Vihreä"
#: gnucash/gtkbuilder/dialog-import.glade:888
msgid ""
"List of downloaded transactions (source split and matched information shown)"
msgstr ""
#: gnucash/gtkbuilder/dialog-import.glade:931
msgid "Show _Account column"
msgstr "Näytä _tilisarake"
#: gnucash/gtkbuilder/dialog-import.glade:947
msgid "Show _Memo column"
msgstr "Näytä _muistiinpanosarake"
#: gnucash/gtkbuilder/dialog-import.glade:963
msgid "Show _matched information"
msgstr "Näytä _sopivat tiedot"
#: gnucash/gtkbuilder/dialog-import.glade:978
msgid "Reconcile after match"
msgstr "Täsmäytä sopivan löytymisen jälkeen"
#: gnucash/gtkbuilder/dialog-import.glade:1001
msgid "Generic import transaction matcher"
msgstr ""
#: gnucash/gtkbuilder/dialog-invoice.glade:119
msgid "Posted Account"
msgstr "Vientitili"
#: gnucash/gtkbuilder/dialog-invoice.glade:231
#: gnucash/gtkbuilder/dialog-invoice.glade:890
msgid "Invoice Information"
msgstr "Myyntilaskun tiedot"
#: gnucash/gtkbuilder/dialog-invoice.glade:258
msgid "(owner)"
msgstr "(omistaja)"
#: gnucash/gtkbuilder/dialog-invoice.glade:418
msgid "Open Document Link"
msgstr "Avaa asiakirjalinkki"
#: gnucash/gtkbuilder/dialog-invoice.glade:535
#: gnucash/gtkbuilder/dialog-invoice.glade:1113
msgid "Default Chargeback Project"
msgstr "Oletusprojekti hyvitystä varten"
#: gnucash/gtkbuilder/dialog-invoice.glade:562
msgid "Additional to Card"
msgstr ""
#: gnucash/gtkbuilder/dialog-invoice.glade:591
msgid "Extra Payments"
msgstr "Ylimääräiset maksut"
#: gnucash/gtkbuilder/dialog-invoice.glade:788
msgid ""
"The invoice ID number. If left blank a reasonable number will be chosen for "
"you."
msgstr "Laskun ID. Jos jätetään tyhjäksi sopiva arvo valitaan puolestasi."
#: gnucash/gtkbuilder/dialog-invoice.glade:1263
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
"Laskun viennin peruminen poistaa vastaavan tositteen.\n"
"Oletko varma että haluat perua viennin?"
#: gnucash/gtkbuilder/dialog-invoice.glade:1292
msgid "Yes, reset the Tax Tables"
msgstr "Kyllä, palauta verokannat"
#: gnucash/gtkbuilder/dialog-invoice.glade:1309
msgid "No, keep them as they are"
msgstr "Ei, pidä ne ennallaan"
#: gnucash/gtkbuilder/dialog-invoice.glade:1332
msgid "Reset Tax Tables to present Values?"
msgstr "Palauta verokannat nykyisiin arvoihin?"
#: gnucash/gtkbuilder/dialog-job.glade:7
msgid "Job Dialog"
msgstr "Hankeikkuna"
#: gnucash/gtkbuilder/dialog-job.glade:129
msgid ""
"The job ID number. If left blank a reasonable number will be chosen for you"
msgstr "Hankkeen ID-numero. Jos jätetään tyhjäksi, numero valitaan puolestasi"
#: gnucash/gtkbuilder/dialog-job.glade:163
msgid "Job Information"
msgstr "Hankkeen tiedot"
#: gnucash/gtkbuilder/dialog-job.glade:271
msgid "Owner Information"
msgstr "Omistajan tiedot"
#: gnucash/gtkbuilder/dialog-job.glade:289
msgid "Job Active"
msgstr "Hanke on aktiivinen"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
#: gnucash/report/reports/standard/lot-viewer.scm:34
msgid "Lot Viewer"
msgstr ""
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
msgid "_New Lot"
msgstr "_Uusi erä"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
msgid "Scrub _Account"
msgstr ""
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
msgid "_Scrub"
msgstr ""
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
msgid "Scrub the highlighted lot"
msgstr ""
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
msgid "Delete the highlighted lot"
msgstr "Poista merkitty erä"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:135
msgid "Enter a name for the highlighted lot."
msgstr "Syötä merkitylle erälle nimi."
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:150
#: gnucash/gtkbuilder/dialog-print-check.glade:746
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1015
msgid "_Notes"
msgstr "_Huomautukset"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:173
msgid "Enter any notes you want to make about this lot."
msgstr ""
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:192
msgid "<b>_Title</b>"
msgstr "<b>_Otsikko</b>"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:221
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Erät tilillä</b>"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:259
msgid "Show only open lots"
msgstr "Näytä vain avoimet erät"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:302
msgid "<b>Splits _free</b>"
msgstr ""
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:357
msgid "<b>Splits _in lot</b>"
msgstr ""
#: gnucash/gtkbuilder/dialog-new-user.glade:25
msgid "_No"
msgstr "_Ei"
#: gnucash/gtkbuilder/dialog-new-user.glade:40
msgid "_Yes"
msgstr "_Kyllä"
#: gnucash/gtkbuilder/dialog-new-user.glade:86
msgid ""
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
"<span weight=\"bold\" size=\"larger\">Näytetäänkö tervetuloikkuna uudelleen?"
"</span>"
#: gnucash/gtkbuilder/dialog-new-user.glade:100
msgid ""
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
"will be displayed again next time you start GnuCash. If you press the <i>No</"
"i> button, it will not be displayed again."
msgstr ""
#: gnucash/gtkbuilder/dialog-new-user.glade:211
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr ""
"<span size=\"larger\" weight=\"bold\">Tervetuloa, tämä on GnuCash!</span>"
#: gnucash/gtkbuilder/dialog-new-user.glade:231
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
"perform any of them."
msgstr ""
"Tarjolla on esimääriteltyjä toimintoja, jotka soveltuvat useimmille uusille "
"GnuCash-käyttäjille. Valitse haluamasi toiminto alapuolelta ja napsauta "
"<i>OK</i>, tai napsauta <i>Peru</i> jos et halua käyttää mitään näistä "
"toiminnoista."
#: gnucash/gtkbuilder/dialog-new-user.glade:245
msgid "C_reate a new set of accounts"
msgstr "_Luo uusi joukko tilejä"
#: gnucash/gtkbuilder/dialog-new-user.glade:262
msgid "_Import my QIF files"
msgstr "_Tuo QIF-tiedostoja"
#: gnucash/gtkbuilder/dialog-new-user.glade:279
msgid "_Open the new user tutorial"
msgstr "_Avaa uuden käyttäjän opas"
#: gnucash/gtkbuilder/dialog-object-references.glade:8
msgid "Object references"
msgstr ""
#: gnucash/gtkbuilder/dialog-object-references.glade:52
msgid "Explanation"
msgstr ""
#: gnucash/gtkbuilder/dialog-options.glade:44
msgid "Close dialog and make no changes."
msgstr ""
#: gnucash/gtkbuilder/dialog-options.glade:61
msgid "Apply changes but do not close dialog."
msgstr ""
#: gnucash/gtkbuilder/dialog-options.glade:78
msgid "Apply changes and close dialog."
msgstr ""
#: gnucash/gtkbuilder/dialog-order.glade:8
msgid "Order Entry"
msgstr ""
#: gnucash/gtkbuilder/dialog-order.glade:58
msgid "_Invoices"
msgstr "Myynti_laskut"
#: gnucash/gtkbuilder/dialog-order.glade:74
msgid "Close _Order"
msgstr "Sulje _tilaus"
#: gnucash/gtkbuilder/dialog-order.glade:229
#: gnucash/gtkbuilder/dialog-order.glade:578
msgid "Order Information"
msgstr "Tilauksen tiedot"
#: gnucash/gtkbuilder/dialog-order.glade:392
msgid "Order Entries"
msgstr "Tilauksen tietueet"
#: gnucash/gtkbuilder/dialog-order.glade:534
msgid ""
"The order ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
#: gnucash/gtkbuilder/dialog-payment.glade:134
#: gnucash/gtkbuilder/dialog-payment.glade:166
msgid "The company associated with this payment."
msgstr "Yritys jolle maksu on osoitettu."
#: gnucash/gtkbuilder/dialog-payment.glade:167
msgid "Partner"
msgstr ""
#: gnucash/gtkbuilder/dialog-payment.glade:204
msgid "Post To"
msgstr "Vie tilille"
#: gnucash/gtkbuilder/dialog-payment.glade:331
msgid "Documents"
msgstr "Tositteet"
#: gnucash/gtkbuilder/dialog-payment.glade:405
#: gnucash/gtkbuilder/dialog-payment.glade:432
#: gnucash/gtkbuilder/dialog-payment.glade:456
#: gnucash/gtkbuilder/dialog-payment.glade:506
#: gnucash/gtkbuilder/dialog-payment.glade:530
#: gnucash/gtkbuilder/dialog-payment.glade:576
#: gnucash/gtkbuilder/dialog-payment.glade:600
msgid ""
"The amount to pay for this invoice.\n"
"\n"
"If you have selected an invoice, GnuCash will propose the amount still due "
"for it. You can change this amount to create a partial payment or an over-"
"payment.\n"
"\n"
"In case of an over-payment or if no invoice was selected, GnuCash will "
"automatically assign the remaining amount to the first unpaid invoice for "
"this company."
msgstr ""
"Laskun maksettava summa.\n"
"\n"
"Jos olet valinnut laskun, GnuCash ehdottaa sen jäljellä olevaa summaa. Voit "
"muuttaa summaa maksaaksesi laskun osittain tai maksaaksesi sen liian "
"suurella summalla.\n"
"\n"
"Jos maksat laskun liian suurella summalla tai jos laskua ei ollut valittuna, "
"GnuCash siirtää kohdistamattoman summan seuraavalle samalle yritykselle "
"maksettavalle laskulle."
#: gnucash/gtkbuilder/dialog-payment.glade:462
#: gnucash/report/reports/standard/new-owner-report.scm:283
msgid "Refund"
msgstr "Hyvitys"
#: gnucash/gtkbuilder/dialog-payment.glade:616
#: gnucash/gtkbuilder/dialog-print-check.glade:299
msgid "Print Check"
msgstr "Tulosta šekki"
#: gnucash/gtkbuilder/dialog-payment.glade:633
msgid "(USD)"
msgstr ""
#: gnucash/gtkbuilder/dialog-payment.glade:655
msgid "Transaction Details"
msgstr "Maksun tiedot"
#: gnucash/gtkbuilder/dialog-payment.glade:691
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78
msgid "Transfer Account"
msgstr "Maksa tililtä"
#. Date format label for 07/31/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:50
msgid "US"
msgstr ""
#. Date format label for 31/07/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:54
msgid "UK"
msgstr ""
#. Date format label for 31.07.2013
#: gnucash/gtkbuilder/dialog-preferences.glade:58
msgid "Europe"
msgstr ""
#. Date format label for 2013-07-31
#: gnucash/gtkbuilder/dialog-preferences.glade:62
msgid "ISO"
msgstr ""
#. Label for locale settings of formats, …
#: gnucash/gtkbuilder/dialog-preferences.glade:66
#: gnucash/gtkbuilder/gnc-date-format.glade:24
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:56
msgid "Locale"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:140
msgid "_Reset"
msgstr "_Palauta"
#: gnucash/gtkbuilder/dialog-preferences.glade:185
#: gnucash/gtkbuilder/dialog-preferences.glade:597
msgid "<b>Separator Character</b>"
msgstr "<b>Erotusmerkki</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:211
msgid ""
"Press 'Reset' to use the original account separator and close the preference "
"window\n"
"Press 'Close' to return to the preference window\n"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:254
msgid "GnuCash Preferences"
msgstr "GnuCashin asetukset"
#: gnucash/gtkbuilder/dialog-preferences.glade:328
msgid "<b>Summarybar Content</b>"
msgstr "<b>Yhteenvetopalkin sisältö</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:338
msgid "Include _grand total"
msgstr "Sisällytä _loppusumma"
#: gnucash/gtkbuilder/dialog-preferences.glade:344
msgid ""
"Show a grand total of all accounts converted to the default report currency."
msgstr "Näytä kaikkien tilien loppusumma muutettuna oltusvaluuttaksi."
#: gnucash/gtkbuilder/dialog-preferences.glade:356
msgid "Include _non-currency totals"
msgstr "Sisällytä myös _muut kuin valuuttatilit"
#: gnucash/gtkbuilder/dialog-preferences.glade:362
msgid ""
"If checked, non-currency commodities will be shown in the summary bar. If "
"clear, only currencies will be shown."
msgstr ""
"Jos valittuna, muiden kuin valuuttatilien arvo sisällytetään "
"yhteenvetopalkissa näkyvään summaan. Ilman valintaa summaan sisällytetään "
"ainoastaan valuuttamuotoiset tilit."
#: gnucash/gtkbuilder/dialog-preferences.glade:404
msgid "_Relative"
msgstr "_Suhteellinen"
#: gnucash/gtkbuilder/dialog-preferences.glade:410
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr ""
"Käytä määritettyä suhteellista aloituspäivää voitto-/tappiolaskelmille."
#: gnucash/gtkbuilder/dialog-preferences.glade:423
msgid "_Absolute"
msgstr "_Määritetty"
#: gnucash/gtkbuilder/dialog-preferences.glade:429
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr "Käytä määritettyä aloituspäivää voitto-/tappiolaskelmille."
#: gnucash/gtkbuilder/dialog-preferences.glade:442
msgid "Re_lative"
msgstr "S_uhteellinen"
#: gnucash/gtkbuilder/dialog-preferences.glade:448
msgid ""
"Use the specified relative ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Käytä määritettyä suhteellista päättymispäivää voitto-/tappiolaskelmille."
#: gnucash/gtkbuilder/dialog-preferences.glade:461
msgid "Ab_solute"
msgstr "Mää_ritetty"
#: gnucash/gtkbuilder/dialog-preferences.glade:467
msgid ""
"Use the specified absolute ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr "Käytä määritettyä päättymispäivää voitto-/tappiolaskelmille."
#: gnucash/gtkbuilder/dialog-preferences.glade:578
msgid "Accounting Period"
msgstr "Tilikausi"
#: gnucash/gtkbuilder/dialog-preferences.glade:607
msgid "Use _formal accounting labels"
msgstr "Käytä _virallisia kirjanpitotermejä"
#: gnucash/gtkbuilder/dialog-preferences.glade:613
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr ""
"Käytä ainoastaan \"debet\" ja \"kredit\" -ilmauksia epävirallisten nimien "
"sijaan."
#: gnucash/gtkbuilder/dialog-preferences.glade:628
msgid "<b>Labels</b>"
msgstr "<b>Nimikkeet</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:648
#: gnucash/gtkbuilder/dialog-price.glade:447
msgid "_None"
msgstr "_Ei mitään"
#: gnucash/gtkbuilder/dialog-preferences.glade:667
msgid "C_redit accounts"
msgstr "Vas_tattavat tilit"
#: gnucash/gtkbuilder/dialog-preferences.glade:686
msgid "_Income & expense"
msgstr "_Tulo ja meno"
#: gnucash/gtkbuilder/dialog-preferences.glade:708
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Tilien käänteiset etumerkit</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:741
msgid "<b>Default Currency</b>"
msgstr "<b>Oletusvaluutta</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:754
#: gnucash/gtkbuilder/dialog-preferences.glade:3150
msgid "US Dollars (USD)"
msgstr "Yhdysvaltain dollarit (USD)"
#: gnucash/gtkbuilder/dialog-preferences.glade:777
msgid "Character"
msgstr "Merkki"
#: gnucash/gtkbuilder/dialog-preferences.glade:789
#: gnucash/gtkbuilder/gnc-date-format.glade:206
msgid "Sample"
msgstr "Esimerkki"
#: gnucash/gtkbuilder/dialog-preferences.glade:826
msgid "Show the Account Color as background"
msgstr "Näytä tilin väri taustalla"
#: gnucash/gtkbuilder/dialog-preferences.glade:832
msgid "Show the Account Color as Account Name Background."
msgstr "Näytä tilin väri tilin nimen taustana."
#: gnucash/gtkbuilder/dialog-preferences.glade:854
msgid "Show the Account Color on tabs"
msgstr "Näytä tilin väri välilehdessä"
#: gnucash/gtkbuilder/dialog-preferences.glade:860
msgid "Show the Account Color as tab background."
msgstr "Näytä tilin väri välilehden taustana."
#: gnucash/gtkbuilder/dialog-preferences.glade:894
msgid ""
"The character that will be used between components of an account name. A "
"legal value is any single character except letters and numbers, or any of "
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
"\"period\"."
msgstr ""
"Merkki jota käytetään erottamaan tilin nimen osat. Merkki voi olla mikä "
"tahansa muu kuin aakkonen tai numero. Myös seuraavat termit hyväksytään: "
"\"colon\" (:), \"slash\" (/), \"backslash\" (\\), \"dash\" (-) ja \"period"
"\" (.)."
#: gnucash/gtkbuilder/dialog-preferences.glade:914
#: gnucash/gtkbuilder/dialog-preferences.glade:3251
msgid "Ch_oose"
msgstr "_Valitse"
#: gnucash/gtkbuilder/dialog-preferences.glade:934
#: gnucash/gtkbuilder/dialog-preferences.glade:3271
msgid "Loc_ale"
msgstr "_Maa-asetusto"
#: gnucash/gtkbuilder/dialog-preferences.glade:1018
#: libgnucash/app-utils/business-options.scm:76
msgid "Fancy Date Format"
msgstr "Hieno päivämäärämuoto"
#: gnucash/gtkbuilder/dialog-preferences.glade:1058
msgid "<b>Time Format</b>"
msgstr "<b>Ajan muoto</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1078
msgid "U_se 24-hour clock"
msgstr "_Käytä 24 tunnin kelloa"
#: gnucash/gtkbuilder/dialog-preferences.glade:1084
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "Käytä 24 tunnin kelloa 12 tunnin sijaan."
#: gnucash/gtkbuilder/dialog-preferences.glade:1099
msgid "<b>Date Completion</b>"
msgstr "<b>Päivämäärän täydennys</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1112
msgid "When a date is entered without year, it should be taken"
msgstr "Kun päivämäärä syötetään ilman vuotta, vuosi tulisi tulkita"
#: gnucash/gtkbuilder/dialog-preferences.glade:1128
msgid ""
"Dates will be completed so that they are within the current calendar year."
msgstr ""
"Päivämäärät täydennetään niin, että ne ovat nykyisen kalenterivuoden sisällä."
#: gnucash/gtkbuilder/dialog-preferences.glade:1141
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month"
msgstr ""
"Liukuvan 12 kuukauden jakson perusteella, joka\n"
"alkaa näin monta kuukautta ennen tätä kuukautta"
#: gnucash/gtkbuilder/dialog-preferences.glade:1165
msgid "Enter number of months."
msgstr "Syötä kuukausien määrä."
#: gnucash/gtkbuilder/dialog-preferences.glade:1186
msgid "Use the date format specified by the system locale."
msgstr "Käytä järjestelmän asetusta päivämäärän muotoilulle."
#: gnucash/gtkbuilder/dialog-preferences.glade:1212
msgid "<b>Numbers</b>"
msgstr "<b>Numerot</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1222
msgid "Force P_rices to display as decimals"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1240
msgid "Display ne_gative amounts in red"
msgstr "Näytä ne_gatiiviset luvut punaisena"
#: gnucash/gtkbuilder/dialog-preferences.glade:1246
msgid "Display negative amounts in red."
msgstr "Näytä negatiiviset luvut punaisena."
#: gnucash/gtkbuilder/dialog-preferences.glade:1258
msgid "_Automatic decimal point"
msgstr "_Automaattinen desimaalipilkun lisäys"
#: gnucash/gtkbuilder/dialog-preferences.glade:1264
msgid ""
"Automatically insert a decimal point into values that are entered without "
"one."
msgstr ""
"Lisää desimaalipilkku automaattisesti luvuille, jotka lisätään ilman sitä."
#: gnucash/gtkbuilder/dialog-preferences.glade:1279
msgid "_Decimal places"
msgstr "_Desimaalipaikkoja"
#: gnucash/gtkbuilder/dialog-preferences.glade:1294
msgid "How many automatic decimal places will be filled in."
msgstr "Kuinka monta desimaalia luvuille täydennetään automaattisesti."
#: gnucash/gtkbuilder/dialog-preferences.glade:1386
msgid "Numbers, Date, Time"
msgstr "Numerot, päivämäärä, aika"
#: gnucash/gtkbuilder/dialog-preferences.glade:1417
msgid "Perform account list _setup on new file"
msgstr "Suorita tilien _lisäys uuteen tiedostoon"
#: gnucash/gtkbuilder/dialog-preferences.glade:1423
msgid "Present the new account list dialog when you choose File->New File."
msgstr ""
"Esitä tilien lisäysikkuna uutta kirjaa luotaessa (Tiedosto->Uusi tiedosto)."
#: gnucash/gtkbuilder/dialog-preferences.glade:1454
msgid "Display \"_tip of the day\" dialog"
msgstr "Näytä \"päivän _vinkki\""
#: gnucash/gtkbuilder/dialog-preferences.glade:1460
msgid "Display hints for using GnuCash at startup."
msgstr "Näytä vinkkejä GnuCashin käyttöön ohjelmaa avattaessa."
#: gnucash/gtkbuilder/dialog-preferences.glade:1481
msgid "How many days to keep old log/backup files."
msgstr "Kuinka monta päivää vanhat loki-/varmuuskopiotiedostot säilytetään."
#: gnucash/gtkbuilder/dialog-preferences.glade:1500
#: gnucash/gtkbuilder/dialog-sx.glade:619
#: gnucash/gtkbuilder/dialog-sx.glade:658
#: gnucash/gtkbuilder/dialog-sx.glade:987
#: gnucash/gtkbuilder/dialog-sx.glade:1047
msgid "days"
msgstr "päivää"
#: gnucash/gtkbuilder/dialog-preferences.glade:1519
msgid "<b>_Retain log/backup files</b>"
msgstr "<b>_Säilytä loki-/varmuuskopiotiedostot</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1531
msgid "Com_press files"
msgstr "_Pakkaa tiedostot"
#: gnucash/gtkbuilder/dialog-preferences.glade:1537
msgid "Compress the data file with gzip when saving it to disk."
msgstr "Gzip-pakkaa tiedostot ennen niiden tallentamista levylle."
#: gnucash/gtkbuilder/dialog-preferences.glade:1552
msgid "<b>Files</b>"
msgstr "<b>Tiedostot</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1585
msgid "<b>Search Dialog</b>"
msgstr "<b>Hakuikkuna</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1598
msgid "New search _limit"
msgstr "Uuden _haun raja"
#: gnucash/gtkbuilder/dialog-preferences.glade:1613
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr ""
"Ehdota oletuksena uutta hakua, jos haku palauttaa vähemmän kuin valitun "
"määrän tuloksia."
#: gnucash/gtkbuilder/dialog-preferences.glade:1629
msgid "Show splash scree_n"
msgstr "Näytä _latausruutu"
#: gnucash/gtkbuilder/dialog-preferences.glade:1635
msgid "Show splash screen at startup."
msgstr "Näytä latausruutu ohjelmaa avattaessa."
#: gnucash/gtkbuilder/dialog-preferences.glade:1650
msgid "Auto-save time _interval"
msgstr "Automaattitallennuksen aika_väli"
#: gnucash/gtkbuilder/dialog-preferences.glade:1689
msgid "minutes"
msgstr "minuuttia"
#: gnucash/gtkbuilder/dialog-preferences.glade:1705
msgid "Show auto-save confirmation _question"
msgstr "_Kysy automaattitallennuksen vahvistus"
#: gnucash/gtkbuilder/dialog-preferences.glade:1711
msgid ""
"If active, GnuCash shows a confirmation question each time the auto-save "
"feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Jos valittu, GnuCash näyttää kysyy aina ennen automaattitallennus "
"vahvistuksen käyttäjältä. Muussa tapauksess erillistä vahvistusta ei pyydetä."
#: gnucash/gtkbuilder/dialog-preferences.glade:1751
#: gnucash/gtkbuilder/dialog-sx.glade:1234
msgid "For"
msgstr "Tietyn ajan"
#: gnucash/gtkbuilder/dialog-preferences.glade:1769
#: gnucash/gtkbuilder/dialog-sx.glade:1202
msgid "Forever"
msgstr "Ikuisesti"
#: gnucash/gtkbuilder/dialog-preferences.glade:1808
msgid "Time to _wait for answer"
msgstr "Aika joka _odotetaan vastausta"
#: gnucash/gtkbuilder/dialog-preferences.glade:1845
msgid "seconds"
msgstr "sekuntia"
#: gnucash/gtkbuilder/dialog-preferences.glade:1873
#: gnucash/gtkbuilder/dialog-preferences.glade:1891
msgid "Path head for Linked Files Relative Paths"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1920
msgid "Enable horizontal grid lines on table displays"
msgstr "Näytä vaakasuuntaiset rajat solujen välissä"
#: gnucash/gtkbuilder/dialog-preferences.glade:1924
msgid ""
"Enable horizontal grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1937
msgid "Enable vertical grid lines on table displays"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1941
msgid ""
"Enable vertical grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1957
msgid "<b>Linked Files</b>"
msgstr "<b>Liittyvät tiedostot</b>"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2052
msgid "Enable skip transaction action"
msgstr ""
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2071
msgid "Enable update match action"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2110
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2133
msgid ""
"A transaction whose best match's score is in the green zone (above or equal "
"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2155
msgid ""
"A transaction whose best match's score is in the red zone (above the display "
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
"default."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2177
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr ""
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2198
msgid "Commercial ATM _fees threshold"
msgstr ""
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2212
msgid "Auto-c_lear threshold"
msgstr ""
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2226
msgid "Auto-_add threshold"
msgstr "Lisää _raja automaattisest"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2240
msgid "Match _display threshold"
msgstr "Näytä"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2251
msgid "Use _bayesian matching"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2257
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2291
#, fuzzy
#| msgid "Match _display threshold"
msgid "Likely match _day threshold"
msgstr "Näytä"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2304
#, fuzzy
#| msgid "Match _display threshold"
msgid "_Unlikely match day threshold"
msgstr "Näytä"
#: gnucash/gtkbuilder/dialog-preferences.glade:2318
msgid ""
"A transaction whose date is within the threshold is likely to be a match. "
"Default is 4 days."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2340
msgid ""
"A transaction whose date is outside the threshold is unlikely to be a match. "
"Default is 14 days."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2385
msgid "<b>Checks</b>"
msgstr "<b>Sekit</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2400
msgid "The default check printing font."
msgstr "Oletusfontti šhekin tulostukseen."
#: gnucash/gtkbuilder/dialog-preferences.glade:2410
msgid "Print _date format"
msgstr "Tulosta _päiväyksen muoto"
#: gnucash/gtkbuilder/dialog-preferences.glade:2416
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr ""
"Tulosta käytetty päiväyksen muoto itse päiväyksen alle 8 pisteen fontilla."
#: gnucash/gtkbuilder/dialog-preferences.glade:2428
msgid "Print _blocking chars"
msgstr "Tulosta _korostukset"
#: gnucash/gtkbuilder/dialog-preferences.glade:2434
msgid "Print '***' before and after each text field on the check."
msgstr "Tulosta '***'' šekkiin ennen jokaista tekstikenttää ja niiden jälkeen."
#: gnucash/gtkbuilder/dialog-preferences.glade:2449
msgid "Default _font"
msgstr "Oletus_fontti"
#: gnucash/gtkbuilder/dialog-preferences.glade:2478
msgid "Printing"
msgstr "Tulostus"
#: gnucash/gtkbuilder/dialog-preferences.glade:2507
msgid "'_Enter' moves to blank transaction"
msgstr "'_Enter' siirtää tyhjään tositteeseen"
#: gnucash/gtkbuilder/dialog-preferences.glade:2513
msgid ""
"If checked, pressing the 'Enter' key will move to the location of the blank "
"transaction in the register. If clear, pressing the 'Enter' key will move "
"down one row."
msgstr ""
"Jos valittu, painamalla rivinvaihto-näppäintä valinta siirtyy kirjan "
"viimeiselle, tyhjälle riville. Jos ei valittu, rivinvaihdon painaminen "
"siirtää valinnan yhden rivin alaspäin."
#: gnucash/gtkbuilder/dialog-preferences.glade:2525
msgid "_Auto-raise lists"
msgstr "_Näytä listat automaattisesti"
#: gnucash/gtkbuilder/dialog-preferences.glade:2531
msgid "Automatically raise the list of accounts or actions during input."
msgstr ""
"Näytä lista tileistä tai toiminnoista automaattisesti tietojen syötön aikana."
#: gnucash/gtkbuilder/dialog-preferences.glade:2543
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "_Säilytä sarkaimen järjestys täydennettäessä tosite"
#: gnucash/gtkbuilder/dialog-preferences.glade:2549
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr ""
"Siirry Sarkain siirtää kohdistimen \"siirto\"-kenttään myös kun tosite "
"täydennetään automaattisesti."
#: gnucash/gtkbuilder/dialog-preferences.glade:2574
msgid "<b>Reconciling</b>"
msgstr "<b>Täsmäytys</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2584
msgid "Check cleared _transactions"
msgstr "Valitse hyväksytyt _tilisiirrot"
#: gnucash/gtkbuilder/dialog-preferences.glade:2590
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Esivalitse hyväksytyt tilisiirrot täsmäytysikkunaa avattaessa."
#: gnucash/gtkbuilder/dialog-preferences.glade:2602
msgid "Automatic credit card _payment"
msgstr "Automaattinen luottokortin _maksu"
#: gnucash/gtkbuilder/dialog-preferences.glade:2608
msgid ""
"After reconciling a credit card statement, prompt the user to enter a credit "
"card payment."
msgstr ""
"Luottokortin tapahtumien täsmäytyksen jälkeen pyydä käyttäjää syöttämään "
"maksu."
#: gnucash/gtkbuilder/dialog-preferences.glade:2620
msgid "Always reconcile to t_oday"
msgstr "Täsmäytä aina _nykyiselle päivälle"
#: gnucash/gtkbuilder/dialog-preferences.glade:2626
msgid ""
"Always open the reconcile dialog using today's date for the statement date, "
"regardless of previous reconciliations."
msgstr ""
"Avaa täsmäytysikkuna käyttäen kuluvaa päivää täsmäytyspäivämääränä "
"riippumatta edellisen täsmäytyksen ajankohdasta."
#: gnucash/gtkbuilder/dialog-preferences.glade:2651
msgid "<b>Graphics</b>"
msgstr "<b>Grafiikka</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2661
msgid "_Use GnuCash built-in color theme"
msgstr "Käytä GnuCashin _omaa väriteemaa"
#: gnucash/gtkbuilder/dialog-preferences.glade:2667
msgid ""
"GnuCash uses a yellow/green theme by default for register windows. Uncheck "
"this if you want to use the system color theme instead."
msgstr ""
"GnuCash käyttää oletuksena kelta-vihreää teemaa tilikirjaikkunassa. Poista "
"valinta, jos haluat käyttää järjestelmän väriteemaa oletuksen sijaan."
#: gnucash/gtkbuilder/dialog-preferences.glade:2679
msgid "Double _mode colors alternate with transactions"
msgstr "_Vuorottele värejä tositteiden mukaan"
#: gnucash/gtkbuilder/dialog-preferences.glade:2685
msgid ""
"Alternate the primary and secondary colors by transaction instead of by "
"alternating by row."
msgstr ""
"Vuorottele ensi- ja toissijaista väriä tositteiden, eikä rivien, mukaan."
#: gnucash/gtkbuilder/dialog-preferences.glade:2697
msgid "Draw hori_zontal lines between rows"
msgstr "Piirrä _vaakasuorat viivat rivien väliin"
#: gnucash/gtkbuilder/dialog-preferences.glade:2703
msgid "Show horizontal borders on the cells."
msgstr "Näytä vaakasuuntaiset rajat solujen välissä."
#: gnucash/gtkbuilder/dialog-preferences.glade:2715
msgid "Draw _vertical lines between columns"
msgstr "Piirrä _pystysuorat viivat sarakkeiden väliin"
#: gnucash/gtkbuilder/dialog-preferences.glade:2721
msgid "Show vertical borders on the cells."
msgstr "Näytä pystysuorat viivat solujen välissä."
#: gnucash/gtkbuilder/dialog-preferences.glade:2746
#: gnucash/report/reports/standard/invoice.scm:188
#: gnucash/report/reports/standard/invoice.scm:194
#: gnucash/report/reports/standard/invoice.scm:335
#: gnucash/report/reports/standard/invoice.scm:342
#: gnucash/report/reports/standard/invoice.scm:349
#: gnucash/report/reports/standard/invoice.scm:356
#: gnucash/report/reports/standard/invoice.scm:363
#: gnucash/report/reports/standard/invoice.scm:370
msgid "Layout"
msgstr "Asettelu"
#: gnucash/gtkbuilder/dialog-preferences.glade:2758
msgid "_Future transactions after blank transaction"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2764
msgid ""
"If checked, transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. If clear, the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2803
msgid "<b>Default Style</b>"
msgstr "<b>Oletustyyli</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2826
msgid "<b>Other Defaults</b>"
msgstr "<b>Muut oletusasetukset</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2836
msgid "_Basic ledger"
msgstr "_Yksinkertainen tilikirja"
#: gnucash/gtkbuilder/dialog-preferences.glade:2855
msgid "_Auto-split ledger"
msgstr "_Automaattisesti jaettu tilikirja"
#: gnucash/gtkbuilder/dialog-preferences.glade:2896
msgid "Number of _transactions"
msgstr "_Tositteiden lukumäärä"
#: gnucash/gtkbuilder/dialog-preferences.glade:2929
msgid "_Double line mode"
msgstr "_Kahden rivin näkymä"
#: gnucash/gtkbuilder/dialog-preferences.glade:2935
msgid ""
"Show two lines of information for each transaction instead of one. Does not "
"affect expanded transactions."
msgstr ""
"Näytä jokaiselle tositteelle kaksi riviä yhden sijaan. Ei vaikuta "
"laajennetun tositteen asetuksiin."
#: gnucash/gtkbuilder/dialog-preferences.glade:2947
msgid "Register opens in a new _window"
msgstr "Tilikirja avautuu uuteen _ikkunaan"
#: gnucash/gtkbuilder/dialog-preferences.glade:2953
msgid ""
"If checked, each register will be opened in its own top level window. If "
"clear, the register will be opened in the current window."
msgstr ""
"Jos valittu, kukin tilikirja avautuu omaan päätason ikkunaansa. Jos ei "
"valittu, tilikirja avautuu nykyiseen ikkunaan."
#: gnucash/gtkbuilder/dialog-preferences.glade:2965
msgid "_Only display leaf account names"
msgstr "Näytä ainoastaan a_limman tason tilin nimi"
#: gnucash/gtkbuilder/dialog-preferences.glade:2971
msgid ""
"If checked, only the names of the leaf accounts are displayed in the "
"register and in the account selection popup. The default behaviour is to "
"display the full name, including the path in the account tree. Checking this "
"option implies that you use unique leaf names."
msgstr ""
"Jos valittu, näytä ainoastaan alimman tason tilin nimi tilikirjassa ja tilin "
"valinnan pudotusvalikoissa. Oletuksena näytetään tilin koko nimi, mukaan "
"lukien polku kyseiseen tiliin päätasolta lähtien. Valinta olettaa, että "
"käytät yksilöllisiä tilien nimiä."
#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2986
msgid "Number of _characters for auto complete"
msgstr "_Kirjainten lukumäärä automaattista täydennystä varten"
#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:3020
msgid "Show the _entered and reconcile dates"
msgstr ""
#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:3036
msgid "Show the calendar b_uttons"
msgstr "Näytä _kalenteripainikkeet"
#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:3052
msgid "_Move the selection to the blank split on expand"
msgstr ""
#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:3068
msgid "_Show entered and reconciled dates on selection"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:3131
msgid "Register Defaults"
msgstr "Tilikirjan oletusasetukset"
#: gnucash/gtkbuilder/dialog-preferences.glade:3162
msgid "<b>Default Report Currency</b>"
msgstr "<b>Raporttien oletusvaluutta</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3185
msgid "<b>Location</b>"
msgstr "<b>Sijainti</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3195
msgid "Report opens in a new _window"
msgstr "Raportti avautuu uuteen _ikkunaan"
#: gnucash/gtkbuilder/dialog-preferences.glade:3201
msgid ""
"If checked, each report will be opened in its own top level window. If "
"clear, the report will be opened in the current window."
msgstr ""
"Jos valittuna, kukin raportti avautuu omaan päätason ikkunaansa. Jos ei "
"valittuna, raportit avataan nykyiseen ikkunaan."
#: gnucash/gtkbuilder/dialog-preferences.glade:3229
#: gnucash/gtkbuilder/dialog-preferences.glade:3309
msgid "Default zoom level"
msgstr "Oletus-zoom-taso"
#: gnucash/gtkbuilder/dialog-preferences.glade:3344
msgid "Reports"
msgstr "Raportit"
#: gnucash/gtkbuilder/dialog-preferences.glade:3363
msgid "<b>Window Geometry</b>"
msgstr "<b>Ikkunan geometria</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3383
msgid "_Save window size and position"
msgstr "Tallenna _ikkunan koko ja sijainti"
#: gnucash/gtkbuilder/dialog-preferences.glade:3389
msgid "Save window size and location when it is closed."
msgstr "Tallenna ikkunan koko ja sijainti suljettaessa."
#: gnucash/gtkbuilder/dialog-preferences.glade:3402
msgid "Bring the most _recent tab to the front"
msgstr "Tuo _viimeisin välilehti etualalle"
#: gnucash/gtkbuilder/dialog-preferences.glade:3434
msgid "<b>Tab Position</b>"
msgstr "<b>Välilehtien kielekkeiden sijainti</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3444
msgid "To_p"
msgstr "_Ylhäällä"
#: gnucash/gtkbuilder/dialog-preferences.glade:3463
msgid "B_ottom"
msgstr "_Alhaalla"
#: gnucash/gtkbuilder/dialog-preferences.glade:3482
msgid "_Left"
msgstr "_Vasemmalla"
#: gnucash/gtkbuilder/dialog-preferences.glade:3501
msgid "_Right"
msgstr "_Oikealla"
#: gnucash/gtkbuilder/dialog-preferences.glade:3523
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Yhteenvetopalkin sijainti</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3552
#: gnucash/gtkbuilder/dialog-print-check.glade:270
msgid "Bottom"
msgstr "Alhaalla"
#: gnucash/gtkbuilder/dialog-preferences.glade:3584
msgid "<b>Tabs</b>"
msgstr "<b>Välilehdet</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3594
msgid "Show close button on _notebook tabs"
msgstr "Näytä sulkemispainike _välilehdellä"
#: gnucash/gtkbuilder/dialog-preferences.glade:3600
msgid ""
"Show a close button on each notebook tab. These function identically to the "
"'Close' menu item."
msgstr ""
"Näytä sulkemispainike välilehdillä. Painike toimii samalla lailla kuin "
"valikon 'Sulje'-painike."
#: gnucash/gtkbuilder/dialog-preferences.glade:3621
msgid ""
"If the text in the tab is longer than this value (the test is approximate) "
"then the tab label will have the middle cut and replaced with an ellipsis."
msgstr ""
"Jos välilehden teksti on tätä arvoa pidempi (testi ei ole tarkka), otsikon "
"keskikohta leikataan pois."
#: gnucash/gtkbuilder/dialog-preferences.glade:3641
msgid "characters"
msgstr "merkkiä"
#: gnucash/gtkbuilder/dialog-preferences.glade:3660
msgid "_Width"
msgstr "_Leveys"
#: gnucash/gtkbuilder/dialog-preferences.glade:3671
msgid "Open new tabs _adjacent to current tab"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:3677
msgid "Opens new tab adjacent to current tab instead of at the end."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:3716
msgid "Windows"
msgstr "Ikkuna"
#: gnucash/gtkbuilder/dialog-preferences.glade:3759
#: gnucash/gtkbuilder/dialog-preferences.glade:3782
msgid "Online Quotes"
msgstr "Hae kurssi verkosta"
#: gnucash/gtkbuilder/dialog-price.glade:12
msgid "Bid"
msgstr "Osto"
#: gnucash/gtkbuilder/dialog-price.glade:15
msgid "Ask"
msgstr "Myynti"
#: gnucash/gtkbuilder/dialog-price.glade:18
msgid "Last"
msgstr "Viimeisin"
#: gnucash/gtkbuilder/dialog-price.glade:21
msgid "Net Asset Value"
msgstr "Nettoarvo"
#: gnucash/gtkbuilder/dialog-price.glade:53
msgid "Price Editor"
msgstr "Hintamuokkain"
#: gnucash/gtkbuilder/dialog-price.glade:131
msgid "_Namespace"
msgstr "_Nimiavaruus"
#: gnucash/gtkbuilder/dialog-price.glade:188
msgid "S_ource"
msgstr "_Lähde"
#: gnucash/gtkbuilder/dialog-price.glade:369
msgid "Remove Old Prices"
msgstr "Poista vanhat hinnat"
#: gnucash/gtkbuilder/dialog-price.glade:431
msgid "Delete prices that meet the following criteria:"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:451
msgid "Remove all prices before date."
msgstr "Poista annettua päiväystä vanhemmat hinnat."
#: gnucash/gtkbuilder/dialog-price.glade:465
msgid "Last of _Week"
msgstr "_Viikon viimeinen"
#: gnucash/gtkbuilder/dialog-price.glade:469
msgid "Keep the last price of each week if present before date."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:482
msgid "Last of _Month"
msgstr "_Kuun viimeinen"
#: gnucash/gtkbuilder/dialog-price.glade:486
msgid "Keep the last price of each month if present before date."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:499
msgid "Last of _Quarter"
msgstr "Vuosi_neljänneksen viimeinen"
#: gnucash/gtkbuilder/dialog-price.glade:503
msgid ""
"Keep the last price of each fiscal quarter if present before date. The "
"fiscal quarter is derived from the accounting period end date."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:516
msgid "Last of _Period"
msgstr "_Jakson viimeinen"
#: gnucash/gtkbuilder/dialog-price.glade:520
msgid ""
"Keep the last price of each fiscal period if present before date. The fiscal "
"period is derived from the accounting period end date."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:533
msgid "_Scaled"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:537
msgid ""
"With the scaled option, prices are removed relative to the date selected. "
"'One a month' is used for dates older than a year and 'One a week' is used "
"for dates older than six months to a year."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:585
msgid "First Date"
msgstr "Ensimmäinen päivämäärä"
#: gnucash/gtkbuilder/dialog-price.glade:616
msgid "From these Commodities"
msgstr "Näistä hyödykkeistä"
#: gnucash/gtkbuilder/dialog-price.glade:630
msgid "Keeping the last available price for option"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:662
msgid "Include _Fetched online prices"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:666
msgid "If activated, prices added by Finance::Quote will be included."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:681
msgid "Include manually _Entered prices"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:685
msgid "If activated, include manually entered prices."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:702
msgid "_Added by the application"
msgstr "_Lisätty sovelluksen toimesta"
#: gnucash/gtkbuilder/dialog-price.glade:706
msgid ""
"If activated, include application added prices.\n"
"\n"
"These prices were added so that there's always a \"nearest in time\" price "
"for every multi-commodity transaction so that the Accounts page and reports "
"are able to correctly report values so removing them may make this less "
"reliable."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:752
msgid "Before _Date"
msgstr "Ennen _päiväystä"
#: gnucash/gtkbuilder/dialog-price.glade:795
#: gnucash/report/reports/standard/price-scatter.scm:82
msgid "Price Database"
msgstr "Hintatietokanta"
#: gnucash/gtkbuilder/dialog-price.glade:842
msgid "Add a new price."
msgstr "Lisää uusi hinta."
#: gnucash/gtkbuilder/dialog-price.glade:860
msgid "Remove the current price."
msgstr "Poista nykyinen hinta."
#: gnucash/gtkbuilder/dialog-price.glade:878
msgid "Edit the current price."
msgstr "Muokkaa nykyistä hintaa."
#: gnucash/gtkbuilder/dialog-price.glade:890
msgid "Remove _Old"
msgstr "Poista _vanha"
#: gnucash/gtkbuilder/dialog-price.glade:895
msgid "Remove prices older than a user-entered date."
msgstr "Poista annettua päiväystä vanhemmat hinnat."
#: gnucash/gtkbuilder/dialog-price.glade:907
msgid "_Get Quotes"
msgstr "_Päivitä kurssit"
#: gnucash/gtkbuilder/dialog-price.glade:912
msgid "Get new online quotes for stock accounts."
msgstr "Nouda osakkeiden kurssit verkosta."
#: gnucash/gtkbuilder/dialog-print-check.glade:129
msgid "Save Custom Check Format"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:192
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:244
msgid "Inches"
msgstr "Tuumaa"
#: gnucash/gtkbuilder/dialog-print-check.glade:247
msgid "Centimeters"
msgstr "Senttimetriä"
#: gnucash/gtkbuilder/dialog-print-check.glade:250
msgid "Millimeters"
msgstr "Millimetriä"
#: gnucash/gtkbuilder/dialog-print-check.glade:253
msgid "Points"
msgstr "Pistettä"
#: gnucash/gtkbuilder/dialog-print-check.glade:267
msgid "Middle"
msgstr "Keskellä"
#: gnucash/gtkbuilder/dialog-print-check.glade:284
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:287
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:290
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:347
msgid "_Print"
msgstr "_Tulosta"
#: gnucash/gtkbuilder/dialog-print-check.glade:386
msgid "Check _format"
msgstr "Šhekin _muoto"
#: gnucash/gtkbuilder/dialog-print-check.glade:401
msgid "Check po_sition"
msgstr "Šhekin _sijainti"
#: gnucash/gtkbuilder/dialog-print-check.glade:417
msgid "_Date format"
msgstr "_Päiväyksen muoto"
#: gnucash/gtkbuilder/dialog-print-check.glade:531
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:535
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
msgid "_Address"
msgstr "_Osoite"
#: gnucash/gtkbuilder/dialog-print-check.glade:562
msgid "Checks on first _page"
msgstr "Shekkejä ensimmäisellä _sivulla"
#: gnucash/gtkbuilder/dialog-print-check.glade:661
msgid "x"
msgstr "x"
#: gnucash/gtkbuilder/dialog-print-check.glade:673
msgid "y"
msgstr "y"
#: gnucash/gtkbuilder/dialog-print-check.glade:686
msgid "Pa_yee"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:716
msgid "Amount (_words)"
msgstr "Määrä (_sanoja)"
#: gnucash/gtkbuilder/dialog-print-check.glade:731
msgid "Amount (_numbers)"
msgstr "Määrä (_numeroita)"
#: gnucash/gtkbuilder/dialog-print-check.glade:939
msgid "_Units"
msgstr "_Yksiköt"
#: gnucash/gtkbuilder/dialog-print-check.glade:970
msgid "_Translation"
msgstr "_Käännös"
#: gnucash/gtkbuilder/dialog-print-check.glade:985
msgid "_Rotation"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:1032
msgid "The origin point is the upper left-hand corner of the page."
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:1045
msgid "The origin point is the lower left-hand corner of the page."
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:1058
msgid "Degrees"
msgstr "Astetta"
#: gnucash/gtkbuilder/dialog-print-check.glade:1067
msgid "_Save Format"
msgstr "_Tallennusmuoto"
#: gnucash/gtkbuilder/dialog-print-check.glade:1176
msgid "Splits Memo"
msgstr "Rivin erittely"
#: gnucash/gtkbuilder/dialog-print-check.glade:1191
msgid "Splits Amount"
msgstr "Rivin määrä"
#: gnucash/gtkbuilder/dialog-print-check.glade:1206
msgid "Splits Account"
msgstr "Rivin tili"
#: gnucash/gtkbuilder/dialog-print-check.glade:1368
msgid "Custom format"
msgstr "Mukautettu muoto"
#: gnucash/gtkbuilder/dialog-progress.glade:12
msgid "Working..."
msgstr "Käsitellään..."
#: gnucash/gtkbuilder/dialog-report.glade:55
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Käytettävissä olevat raportit</b>"
#: gnucash/gtkbuilder/dialog-report.glade:71
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Valitut raportit</b>"
#: gnucash/gtkbuilder/dialog-report.glade:101
msgid "A_dd >>"
msgstr "_Lisää >>"
#: gnucash/gtkbuilder/dialog-report.glade:117
msgid "<< _Remove"
msgstr "<< _Poista"
#: gnucash/gtkbuilder/dialog-report.glade:145
msgid "Move _up"
msgstr "Siirrä _ylös"
#: gnucash/gtkbuilder/dialog-report.glade:161
msgid "Move dow_n"
msgstr "Siirrä _alas"
#: gnucash/gtkbuilder/dialog-report.glade:189
msgid "Si_ze..."
msgstr "_Koko..."
#: gnucash/gtkbuilder/dialog-report.glade:257
msgid "HTML Style Sheets"
msgstr "HTML-tyylitiedostot"
#: gnucash/gtkbuilder/dialog-report.glade:306
msgid "<b>Available style sheets</b>"
msgstr "<b>Saatavilla olevat tyylitiedostot</b>"
#: gnucash/gtkbuilder/dialog-report.glade:386
msgid "<b>Style sheet options</b>"
msgstr "<b>Tyylitiedoston valinnat</b>"
#: gnucash/gtkbuilder/dialog-report.glade:440
msgid "Report Size"
msgstr "Raportin koko"
#: gnucash/gtkbuilder/dialog-report.glade:505
msgid "Enter report row/column span"
msgstr ""
#: gnucash/gtkbuilder/dialog-report.glade:550
msgid "_Row span"
msgstr ""
#: gnucash/gtkbuilder/dialog-report.glade:565
msgid "_Column span"
msgstr ""
#: gnucash/gtkbuilder/dialog-report.glade:594
msgid "Select HTML Style Sheet"
msgstr "Valitse HTML-tyylitiedosto"
#: gnucash/gtkbuilder/dialog-report.glade:720
msgid "New Style Sheet"
msgstr "Uusi tyylitiedosto"
#: gnucash/gtkbuilder/dialog-report.glade:776
msgid "<b>New style sheet info</b>"
msgstr "<b>Uuden tyylitiedoston tiedot</b>"
#: gnucash/gtkbuilder/dialog-report.glade:811
msgid "_Template"
msgstr "_Mallipohja"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
msgid "Reset Warnings"
msgstr "Nollaa varoitukset"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:86
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
msgid "_Unselect All"
msgstr "_Poista kaikkien valinta"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
msgid "No warnings to reset."
msgstr ""
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
msgid "Permanent Warnings"
msgstr "Pysyvät varoitukset"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
msgid "Temporary Warnings"
msgstr "Väliaikaiset varoitukset"
#: gnucash/gtkbuilder/dialog-search.glade:37
msgid "_New item..."
msgstr "_Uusi tietue..."
#: gnucash/gtkbuilder/dialog-search.glade:82
msgid "_Find"
msgstr "_Etsi"
#: gnucash/gtkbuilder/dialog-search.glade:134
msgid " Search "
msgstr " Haku "
#: gnucash/gtkbuilder/dialog-search.glade:207
msgid "Search for items where"
msgstr "Etsi tuloksia joille"
#: gnucash/gtkbuilder/dialog-search.glade:228
msgid "<b>Match all entries</b>"
msgstr "<b>Täsmää kaikkiin</b>"
#: gnucash/gtkbuilder/dialog-search.glade:298
msgid "Search Criteria"
msgstr "Hakuasetukset"
#: gnucash/gtkbuilder/dialog-search.glade:331
msgid "New search"
msgstr "Uusi haku"
#: gnucash/gtkbuilder/dialog-search.glade:348
msgid "Refine current search"
msgstr "Muokkaa nykyistä hakua"
#: gnucash/gtkbuilder/dialog-search.glade:365
msgid "Add results to current search"
msgstr "Lisää tulokset nykyiseen hakuun"
#: gnucash/gtkbuilder/dialog-search.glade:382
msgid "Delete results from current search"
msgstr "Poista tulokset nykyisestä hausta"
#: gnucash/gtkbuilder/dialog-search.glade:410
msgid "Search only active data"
msgstr "Etsi ainoastaan aktiivista tietoa"
#: gnucash/gtkbuilder/dialog-search.glade:416
msgid ""
"Choose whether to search all your data or only that marked as \"active\"."
msgstr ""
"Valitse haetaanko kaikkea vai ainoastaan \"aktiiviseksi\" merkittyä tietoa."
#: gnucash/gtkbuilder/dialog-search.glade:434
msgid "Type of search"
msgstr "Haun tyyppi"
#: gnucash/gtkbuilder/dialog-sx.glade:8
msgid "Account Deletion"
msgstr "Tilin poistaminen"
#: gnucash/gtkbuilder/dialog-sx.glade:55
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""
#: gnucash/gtkbuilder/dialog-sx.glade:126
#: gnucash/gtkbuilder/gnc-frequency.glade:171
#: gnucash/gtkbuilder/gnc-frequency.glade:759
#: gnucash/report/reports/standard/category-barchart.scm:122
#: gnucash/report/trep-engine.scm:301 libgnucash/engine/Recurrence.c:744
msgid "Daily"
msgstr "Päivittäin"
#: gnucash/gtkbuilder/dialog-sx.glade:132
msgid "Bi-Weekly"
msgstr "Joka toinen viikko"
#: gnucash/gtkbuilder/dialog-sx.glade:141
#: gnucash/report/reports/standard/account-piecharts.scm:118
#: gnucash/report/trep-engine.scm:331 libgnucash/engine/Recurrence.c:787
msgid "Yearly"
msgstr "Vuosittain"
#: gnucash/gtkbuilder/dialog-sx.glade:147
msgid "Make Scheduled Transaction"
msgstr "Luo ajastettu tosite"
#: gnucash/gtkbuilder/dialog-sx.glade:162
msgid "Advanced..."
msgstr "Lisäasetukset..."
#: gnucash/gtkbuilder/dialog-sx.glade:312
msgid "Never End"
msgstr "Päättymätön"
#: gnucash/gtkbuilder/dialog-sx.glade:364
msgid "Number of Occurrences"
msgstr "Esiintymämäärä"
#: gnucash/gtkbuilder/dialog-sx.glade:512
msgid "<b>Since Last Run</b>"
msgstr "<b>Edellisen ajon jälkeen</b>"
#: gnucash/gtkbuilder/dialog-sx.glade:535
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Tositemuokkaimen oletusasetukset</b>"
#: gnucash/gtkbuilder/dialog-sx.glade:545
msgid "_Run when data file opened"
msgstr "_Aja kun tiedosto avataan"
#: gnucash/gtkbuilder/dialog-sx.glade:549
msgid "Run the \"since last run\" process when a file is opened."
msgstr "Aja \"edellisen ajon jälkeen\"-rutiini kun tiedosto avataan."
#: gnucash/gtkbuilder/dialog-sx.glade:562
msgid "_Show notification window"
msgstr "_Näytä ilmoitusikkuna"
#: gnucash/gtkbuilder/dialog-sx.glade:566
msgid ""
"Show the notification window for the \"since last run\" process when a file "
"is opened."
msgstr ""
"Näytä ilmoitusikkuna \"edellisen ajon jälkeen\"-rutiinille kun tiedosto "
"avataan."
#: gnucash/gtkbuilder/dialog-sx.glade:579
msgid "_Auto-create new transactions"
msgstr "_Luo uusi tosite automaattisesti"
#: gnucash/gtkbuilder/dialog-sx.glade:583
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr "Aseta uudet ajastetut tositteet luotaviksi automaattisesti."
#: gnucash/gtkbuilder/dialog-sx.glade:603
msgid "Begin notifications this many days before the transaction is created."
msgstr "Ilmoita luotavista tapahtumista näin monta päivää etukäteen."
#: gnucash/gtkbuilder/dialog-sx.glade:642
msgid "Create the transaction this many days before its effective date."
msgstr "Luo ajoitettu tosite näin monta päivää ennen varsinaista päivää."
#: gnucash/gtkbuilder/dialog-sx.glade:674
msgid "_Notify before transactions are created"
msgstr "Ilm_oita ennen tositteen luontia"
#: gnucash/gtkbuilder/dialog-sx.glade:679
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr "Aseta \"ilmoita\"-asetus uusille luotaville ajoitetuille tapahtumille."
#: gnucash/gtkbuilder/dialog-sx.glade:698
msgid "Crea_te in advance"
msgstr "Luo _etukäteen"
#: gnucash/gtkbuilder/dialog-sx.glade:713
msgid "R_emind in advance"
msgstr "_Ilmoita etukäteen"
#: gnucash/gtkbuilder/dialog-sx.glade:724
msgid "Re_view created transactions"
msgstr "_Tarkista luodut tositteet"
#: gnucash/gtkbuilder/dialog-sx.glade:728
#, fuzzy
#| msgid "_Review created transactions"
msgid ""
"Set 'Review created transactions' as the default in the \"since last run\" "
"dialog."
msgstr "_Tarkista luodut tositteet"
#: gnucash/gtkbuilder/dialog-sx.glade:765
msgid "Edit Scheduled Transaction"
msgstr "Muokkaa ajastettua tositetta"
#: gnucash/gtkbuilder/dialog-sx.glade:930
msgid "Create in advance"
msgstr "Luo etukäteen"
#: gnucash/gtkbuilder/dialog-sx.glade:945
msgid "Remind in advance"
msgstr "Muistuta etukäteen"
#: gnucash/gtkbuilder/dialog-sx.glade:1004
msgid "Create automatically"
msgstr "Luo automaattisesti"
#: gnucash/gtkbuilder/dialog-sx.glade:1008
msgid "Conditional on splits not having variables"
msgstr "Ehtona on, että jako ei sisällä muuttujia"
#: gnucash/gtkbuilder/dialog-sx.glade:1079
msgid "Notify me when created"
msgstr "Ilmoita luotaessa"
#: gnucash/gtkbuilder/dialog-sx.glade:1127
msgid "<b>Occurrences</b>"
msgstr "<b>Esiintymät</b>"
#: gnucash/gtkbuilder/dialog-sx.glade:1150
msgid "Last Occurred: "
msgstr "Edellinen esiintymä: "
#: gnucash/gtkbuilder/dialog-sx.glade:1184
msgid "Repeats:"
msgstr "Toistuu:"
#: gnucash/gtkbuilder/dialog-sx.glade:1218
msgid "Until"
msgstr "Asti"
#: gnucash/gtkbuilder/dialog-sx.glade:1253
msgid "occurrences"
msgstr "esiintymää"
#: gnucash/gtkbuilder/dialog-sx.glade:1265
msgid "remaining"
msgstr "jäljellä"
#: gnucash/gtkbuilder/dialog-sx.glade:1347
msgid "Overview"
msgstr "Yleistä"
#: gnucash/gtkbuilder/dialog-sx.glade:1420
msgid "Template Transaction"
msgstr "Tositemalline"
#: gnucash/gtkbuilder/dialog-sx.glade:1454
msgid "Since Last Run..."
msgstr "Viime ajon jälkeen..."
#: gnucash/gtkbuilder/dialog-sx.glade:1554
msgid "_Review created transactions"
msgstr "_Tarkista luodut tositteet"
#: gnucash/gtkbuilder/dialog-tax-info.glade:13
msgid "Income Tax Information"
msgstr "Tuloverotiedot"
#: gnucash/gtkbuilder/dialog-tax-info.glade:144
msgid "Click to change Tax Name and/or Tax Type."
msgstr ""
#: gnucash/gtkbuilder/dialog-tax-info.glade:243
msgid "<b>_Accounts</b>"
msgstr "<b>_Tilit</b>"
#: gnucash/gtkbuilder/dialog-tax-info.glade:266
msgid "_Income"
msgstr "_Tulo"
#: gnucash/gtkbuilder/dialog-tax-info.glade:282
msgid "_Expense"
msgstr "_Kulu"
#: gnucash/gtkbuilder/dialog-tax-info.glade:298
msgid "_Asset"
msgstr "_Vastaavaa"
#: gnucash/gtkbuilder/dialog-tax-info.glade:314
msgid "_Liability/Equity"
msgstr "_Oma ja vieras pääoma"
#: gnucash/gtkbuilder/dialog-tax-info.glade:468
msgid "<b>Account Tax Information</b>"
msgstr "<b>Tilin verotiedot</b>"
#: gnucash/gtkbuilder/dialog-tax-info.glade:479
msgid "Tax _Related"
msgstr ""
#: gnucash/gtkbuilder/dialog-tax-info.glade:511
msgid "<b>_TXF Categories</b>"
msgstr ""
#: gnucash/gtkbuilder/dialog-tax-info.glade:615
msgid "<b>Payer Name Source</b>"
msgstr "<b>Maksajan nimen lähde</b>"
#: gnucash/gtkbuilder/dialog-tax-info.glade:626
msgid "C_urrent Account"
msgstr "_Nykyinen tili"
#: gnucash/gtkbuilder/dialog-tax-info.glade:676
msgid "<b>Copy Number</b>"
msgstr "<b>Kopioi numero</b>"
#: gnucash/gtkbuilder/dialog-tax-table.glade:7
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
msgid "Tax Tables"
msgstr "Verokannat"
#: gnucash/gtkbuilder/dialog-tax-table.glade:143
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Verokannan sisältö</b>"
#: gnucash/gtkbuilder/dialog-tax-table.glade:199
msgid "De_lete"
msgstr "_Poista"
#: gnucash/gtkbuilder/dialog-tax-table.glade:214
msgid "Ne_w"
msgstr "_Uusi"
#: gnucash/gtkbuilder/dialog-tax-table.glade:291
msgid "Value $"
msgstr "Arvo €"
#: gnucash/gtkbuilder/dialog-tax-table.glade:294
msgid "Percent %"
msgstr "Prosentti %"
#: gnucash/gtkbuilder/dialog-tax-table.glade:389
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Verokannan syöttö</b>"
#: gnucash/gtkbuilder/dialog-totd.glade:8
msgid "GnuCash Tip Of The Day"
msgstr "GnuCashin päivän vinkki"
#: gnucash/gtkbuilder/dialog-totd.glade:26
msgid "_Previous"
msgstr "_Edellinen"
#: gnucash/gtkbuilder/dialog-totd.glade:41
msgid "_Next"
msgstr "_Seuraava"
#: gnucash/gtkbuilder/dialog-totd.glade:95
msgid "<b>Tip of the Day</b>"
msgstr "<b>Päivän vinkki</b>"
#: gnucash/gtkbuilder/dialog-totd.glade:145
msgid "_Show tips at startup"
msgstr "_Näytä vinkkejä käynnistettäessä"
#: gnucash/gtkbuilder/dialog-transfer.glade:8
msgid "Transfer Funds"
msgstr "Siirrä varoja"
#: gnucash/gtkbuilder/dialog-transfer.glade:79
msgid "<b>Basic Information</b>"
msgstr "<b>Perustiedot</b>"
#: gnucash/gtkbuilder/dialog-transfer.glade:438
#: gnucash/gtkbuilder/dialog-transfer.glade:454
#: gnucash/report/reports/standard/net-charts.scm:47
msgid "Show Income/Expense"
msgstr "Näytä tulo/meno"
#: gnucash/gtkbuilder/dialog-transfer.glade:487
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valuutan siirto</b>"
#: gnucash/gtkbuilder/dialog-transfer.glade:515
msgid "Exchange Rate"
msgstr "Näytä valuuttakurssi"
#: gnucash/gtkbuilder/dialog-transfer.glade:596
msgid "_Fetch Rate"
msgstr "_Nouda kurssi"
#: gnucash/gtkbuilder/dialog-userpass.glade:7
msgid "Username and Password"
msgstr "Käyttäjätunnus ja salasana"
#: gnucash/gtkbuilder/dialog-userpass.glade:63
msgid "Enter your username and password"
msgstr "Syötä käyttäjätunnus ja salasana"
#: gnucash/gtkbuilder/dialog-userpass.glade:84
msgid "_Username"
msgstr "_Käyttäjätunnus"
#: gnucash/gtkbuilder/dialog-userpass.glade:99
#: gnucash/import-export/aqb/dialog-ab.glade:787
msgid "_Password"
msgstr "_Salasana"
#: gnucash/gtkbuilder/dialog-vendor.glade:158
msgid ""
"The vendor ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr "Myyjän ID-numero. Jos jätetään tyhjäksi, arvo valitaan puolestasi"
#: gnucash/gtkbuilder/gnc-date-format.glade:12
msgid "US (12/31/2001)"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:15
msgid "UK (31/12/2001)"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:18
msgid "Europe (31.12.2001)"
msgstr "Eurooppalainen (31.12.2001)"
#: gnucash/gtkbuilder/gnc-date-format.glade:21
msgid "ISO (2001-12-31)"
msgstr "ISO (2001-12-31)"
#: gnucash/gtkbuilder/gnc-date-format.glade:27
msgid "UTC - Coordinated Universal Time"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:33
msgid "No Fancy Date Format"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:65
msgid "%Y-%m-%d"
msgstr "%Y-%m-%d"
#: gnucash/gtkbuilder/gnc-date-format.glade:77
msgid "Include Century"
msgstr "Sisällytä vuosisata"
#: gnucash/gtkbuilder/gnc-date-format.glade:115
msgid "Abbreviation"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:225
msgid "Date format"
msgstr "Päiväyksen muoto"
#: gnucash/gtkbuilder/gnc-frequency.glade:40
#: gnucash/gtkbuilder/gnc-frequency.glade:208
#: gnucash/gtkbuilder/gnc-frequency.glade:434
#: libgnucash/engine/Recurrence.c:667
msgid "1st"
msgstr "1."
#: gnucash/gtkbuilder/gnc-frequency.glade:43
#: gnucash/gtkbuilder/gnc-frequency.glade:211
#: gnucash/gtkbuilder/gnc-frequency.glade:437
#: libgnucash/engine/Recurrence.c:667
msgid "2nd"
msgstr "2."
#: gnucash/gtkbuilder/gnc-frequency.glade:46
#: gnucash/gtkbuilder/gnc-frequency.glade:214
#: gnucash/gtkbuilder/gnc-frequency.glade:440
#: libgnucash/engine/Recurrence.c:667
msgid "3rd"
msgstr "3."
#: gnucash/gtkbuilder/gnc-frequency.glade:49
#: gnucash/gtkbuilder/gnc-frequency.glade:217
#: gnucash/gtkbuilder/gnc-frequency.glade:443
#: libgnucash/engine/Recurrence.c:667
msgid "4th"
msgstr "4."
#: gnucash/gtkbuilder/gnc-frequency.glade:52
#: gnucash/gtkbuilder/gnc-frequency.glade:220
#: gnucash/gtkbuilder/gnc-frequency.glade:446
msgid "5th"
msgstr "5."
#: gnucash/gtkbuilder/gnc-frequency.glade:55
#: gnucash/gtkbuilder/gnc-frequency.glade:223
#: gnucash/gtkbuilder/gnc-frequency.glade:449
msgid "6th"
msgstr "6."
#: gnucash/gtkbuilder/gnc-frequency.glade:58
#: gnucash/gtkbuilder/gnc-frequency.glade:226
#: gnucash/gtkbuilder/gnc-frequency.glade:452
msgid "7th"
msgstr "7."
#: gnucash/gtkbuilder/gnc-frequency.glade:61
#: gnucash/gtkbuilder/gnc-frequency.glade:229
#: gnucash/gtkbuilder/gnc-frequency.glade:455
msgid "8th"
msgstr "8."
#: gnucash/gtkbuilder/gnc-frequency.glade:64
#: gnucash/gtkbuilder/gnc-frequency.glade:232
#: gnucash/gtkbuilder/gnc-frequency.glade:458
msgid "9th"
msgstr "9."
#: gnucash/gtkbuilder/gnc-frequency.glade:67
#: gnucash/gtkbuilder/gnc-frequency.glade:235
#: gnucash/gtkbuilder/gnc-frequency.glade:461
msgid "10th"
msgstr "10."
#: gnucash/gtkbuilder/gnc-frequency.glade:70
#: gnucash/gtkbuilder/gnc-frequency.glade:238
#: gnucash/gtkbuilder/gnc-frequency.glade:464
msgid "11th"
msgstr "11."
#: gnucash/gtkbuilder/gnc-frequency.glade:73
#: gnucash/gtkbuilder/gnc-frequency.glade:241
#: gnucash/gtkbuilder/gnc-frequency.glade:467
msgid "12th"
msgstr "12."
#: gnucash/gtkbuilder/gnc-frequency.glade:76
#: gnucash/gtkbuilder/gnc-frequency.glade:244
#: gnucash/gtkbuilder/gnc-frequency.glade:470
msgid "13th"
msgstr "13."
#: gnucash/gtkbuilder/gnc-frequency.glade:79
#: gnucash/gtkbuilder/gnc-frequency.glade:247
#: gnucash/gtkbuilder/gnc-frequency.glade:473
msgid "14th"
msgstr "14."
#: gnucash/gtkbuilder/gnc-frequency.glade:82
#: gnucash/gtkbuilder/gnc-frequency.glade:250
#: gnucash/gtkbuilder/gnc-frequency.glade:476
msgid "15th"
msgstr "15."
#: gnucash/gtkbuilder/gnc-frequency.glade:85
#: gnucash/gtkbuilder/gnc-frequency.glade:253
#: gnucash/gtkbuilder/gnc-frequency.glade:479
msgid "16th"
msgstr "16."
#: gnucash/gtkbuilder/gnc-frequency.glade:88
#: gnucash/gtkbuilder/gnc-frequency.glade:256
#: gnucash/gtkbuilder/gnc-frequency.glade:482
msgid "17th"
msgstr "17."
#: gnucash/gtkbuilder/gnc-frequency.glade:91
#: gnucash/gtkbuilder/gnc-frequency.glade:259
#: gnucash/gtkbuilder/gnc-frequency.glade:485
msgid "18th"
msgstr "18."
#: gnucash/gtkbuilder/gnc-frequency.glade:94
#: gnucash/gtkbuilder/gnc-frequency.glade:262
#: gnucash/gtkbuilder/gnc-frequency.glade:488
msgid "19th"
msgstr "19."
#: gnucash/gtkbuilder/gnc-frequency.glade:97
#: gnucash/gtkbuilder/gnc-frequency.glade:265
#: gnucash/gtkbuilder/gnc-frequency.glade:491
msgid "20th"
msgstr "20."
#: gnucash/gtkbuilder/gnc-frequency.glade:100
#: gnucash/gtkbuilder/gnc-frequency.glade:268
#: gnucash/gtkbuilder/gnc-frequency.glade:494
msgid "21st"
msgstr "21."
#: gnucash/gtkbuilder/gnc-frequency.glade:103
#: gnucash/gtkbuilder/gnc-frequency.glade:271
#: gnucash/gtkbuilder/gnc-frequency.glade:497
msgid "22nd"
msgstr "22."
#: gnucash/gtkbuilder/gnc-frequency.glade:106
#: gnucash/gtkbuilder/gnc-frequency.glade:274
#: gnucash/gtkbuilder/gnc-frequency.glade:500
msgid "23rd"
msgstr "23."
#: gnucash/gtkbuilder/gnc-frequency.glade:109
#: gnucash/gtkbuilder/gnc-frequency.glade:277
#: gnucash/gtkbuilder/gnc-frequency.glade:503
msgid "24th"
msgstr "24."
#: gnucash/gtkbuilder/gnc-frequency.glade:112
#: gnucash/gtkbuilder/gnc-frequency.glade:280
#: gnucash/gtkbuilder/gnc-frequency.glade:506
msgid "25th"
msgstr "25."
#: gnucash/gtkbuilder/gnc-frequency.glade:115
#: gnucash/gtkbuilder/gnc-frequency.glade:283
#: gnucash/gtkbuilder/gnc-frequency.glade:509
msgid "26th"
msgstr "26."
#: gnucash/gtkbuilder/gnc-frequency.glade:118
#: gnucash/gtkbuilder/gnc-frequency.glade:286
#: gnucash/gtkbuilder/gnc-frequency.glade:512
msgid "27th"
msgstr "27."
#: gnucash/gtkbuilder/gnc-frequency.glade:121
#: gnucash/gtkbuilder/gnc-frequency.glade:289
#: gnucash/gtkbuilder/gnc-frequency.glade:515
msgid "28th"
msgstr "28."
#: gnucash/gtkbuilder/gnc-frequency.glade:124
#: gnucash/gtkbuilder/gnc-frequency.glade:292
#: gnucash/gtkbuilder/gnc-frequency.glade:518
msgid "29th"
msgstr "29."
#: gnucash/gtkbuilder/gnc-frequency.glade:127
#: gnucash/gtkbuilder/gnc-frequency.glade:295
#: gnucash/gtkbuilder/gnc-frequency.glade:521
msgid "30th"
msgstr "30."
#: gnucash/gtkbuilder/gnc-frequency.glade:130
#: gnucash/gtkbuilder/gnc-frequency.glade:298
#: gnucash/gtkbuilder/gnc-frequency.glade:524
msgid "31st"
msgstr "31."
#: gnucash/gtkbuilder/gnc-frequency.glade:133
#: gnucash/gtkbuilder/gnc-frequency.glade:301
#: gnucash/gtkbuilder/gnc-frequency.glade:527
msgid "Last day of month"
msgstr "Viimeinen päivä"
#: gnucash/gtkbuilder/gnc-frequency.glade:136
#: gnucash/gtkbuilder/gnc-frequency.glade:304
#: gnucash/gtkbuilder/gnc-frequency.glade:530
msgid "Last Monday"
msgstr "Viimeinen maanantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:139
#: gnucash/gtkbuilder/gnc-frequency.glade:307
#: gnucash/gtkbuilder/gnc-frequency.glade:533
msgid "Last Tuesday"
msgstr "Viimeinen tiistai"
#: gnucash/gtkbuilder/gnc-frequency.glade:142
#: gnucash/gtkbuilder/gnc-frequency.glade:310
#: gnucash/gtkbuilder/gnc-frequency.glade:536
msgid "Last Wednesday"
msgstr "Viimeinen keskiviikko"
#: gnucash/gtkbuilder/gnc-frequency.glade:145
#: gnucash/gtkbuilder/gnc-frequency.glade:313
#: gnucash/gtkbuilder/gnc-frequency.glade:539
msgid "Last Thursday"
msgstr "Viimeinen torstai"
#: gnucash/gtkbuilder/gnc-frequency.glade:148
#: gnucash/gtkbuilder/gnc-frequency.glade:316
#: gnucash/gtkbuilder/gnc-frequency.glade:542
msgid "Last Friday"
msgstr "Viimeinen perjantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:151
#: gnucash/gtkbuilder/gnc-frequency.glade:319
#: gnucash/gtkbuilder/gnc-frequency.glade:545
msgid "Last Saturday"
msgstr "Viimeinen lauantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:154
#: gnucash/gtkbuilder/gnc-frequency.glade:322
#: gnucash/gtkbuilder/gnc-frequency.glade:548
msgid "Last Sunday"
msgstr "Viimeinen sunnuntai"
#: gnucash/gtkbuilder/gnc-frequency.glade:168
#: gnucash/gtkbuilder/gnc-frequency.glade:691
#: libgnucash/engine/Recurrence.c:739
msgid "Once"
msgstr "Kerran"
#: gnucash/gtkbuilder/gnc-frequency.glade:177
#: gnucash/gtkbuilder/gnc-frequency.glade:1237
msgid "Semi-Monthly"
msgstr "Kahdesti kuussa"
#: gnucash/gtkbuilder/gnc-frequency.glade:191
#: gnucash/gtkbuilder/gnc-frequency.glade:417
#: gnucash/gtkbuilder/gnc-frequency.glade:559
msgid "No change"
msgstr "Ei muutosta"
#: gnucash/gtkbuilder/gnc-frequency.glade:194
#: gnucash/gtkbuilder/gnc-frequency.glade:420
#: gnucash/gtkbuilder/gnc-frequency.glade:562
msgid "Use previous weekday"
msgstr "Käytä edellistä arkipäivää"
#: gnucash/gtkbuilder/gnc-frequency.glade:197
#: gnucash/gtkbuilder/gnc-frequency.glade:423
#: gnucash/gtkbuilder/gnc-frequency.glade:565
msgid "Use next weekday"
msgstr "Käytä seuraavaa arkipäivää"
#: gnucash/gtkbuilder/gnc-frequency.glade:325
msgid "1st Mon"
msgstr "1. maanantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:328
msgid "1st Tue"
msgstr "1. tiistai"
#: gnucash/gtkbuilder/gnc-frequency.glade:331
msgid "1st Wed"
msgstr "1. keskiviikko"
#: gnucash/gtkbuilder/gnc-frequency.glade:334
msgid "1st Thu"
msgstr "1. torstai"
#: gnucash/gtkbuilder/gnc-frequency.glade:337
msgid "1st Fri"
msgstr "1. perjantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:340
msgid "1st Sat"
msgstr "1. lauantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:343
msgid "1st Sun"
msgstr "1. sunnuntai"
#: gnucash/gtkbuilder/gnc-frequency.glade:346
msgid "2nd Mon"
msgstr "2. maanantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:349
msgid "2nd Tue"
msgstr "2. tiistai"
#: gnucash/gtkbuilder/gnc-frequency.glade:352
msgid "2nd Wed"
msgstr "2. keskiviikko"
#: gnucash/gtkbuilder/gnc-frequency.glade:355
msgid "2nd Thu"
msgstr "2. torstai"
#: gnucash/gtkbuilder/gnc-frequency.glade:358
msgid "2nd Fri"
msgstr "2. perjantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:361
msgid "2nd Sat"
msgstr "2. lauantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:364
msgid "2nd Sun"
msgstr "2. sunnuntai"
#: gnucash/gtkbuilder/gnc-frequency.glade:367
msgid "3rd Mon"
msgstr "3. maanantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:370
msgid "3rd Tue"
msgstr "3. tiistai"
#: gnucash/gtkbuilder/gnc-frequency.glade:373
msgid "3rd Wed"
msgstr "3. keskiviikko"
#: gnucash/gtkbuilder/gnc-frequency.glade:376
msgid "3rd Thu"
msgstr "3. torstai"
#: gnucash/gtkbuilder/gnc-frequency.glade:379
msgid "3rd Fri"
msgstr "3. perjantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:382
msgid "3rd Sat"
msgstr "3. lauantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:385
msgid "3rd Sun"
msgstr "3. sunnuntai"
#: gnucash/gtkbuilder/gnc-frequency.glade:388
msgid "4th Mon"
msgstr "4. maanantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:391
msgid "4th Tue"
msgstr "4. tiistai"
#: gnucash/gtkbuilder/gnc-frequency.glade:394
msgid "4th Wed"
msgstr "4. keskiviikko"
#: gnucash/gtkbuilder/gnc-frequency.glade:397
msgid "4th Thu"
msgstr "4. torstai"
#: gnucash/gtkbuilder/gnc-frequency.glade:400
msgid "4th Fri"
msgstr "4. perjantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:403
msgid "4th Sat"
msgstr "4. lauantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:406
msgid "4th Sun"
msgstr "4. sunnuntai"
#: gnucash/gtkbuilder/gnc-frequency.glade:648
msgid "Not scheduled"
msgstr "Ei ajoitettu"
#: gnucash/gtkbuilder/gnc-frequency.glade:672
msgid "Select occurrence date above."
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:709
msgctxt "Daily"
msgid "Every"
msgstr "Päivittäin"
#: gnucash/gtkbuilder/gnc-frequency.glade:740
msgctxt "Daily"
msgid "days."
msgstr "päivää."
#: gnucash/gtkbuilder/gnc-frequency.glade:786
msgctxt "Weekly"
msgid "Every"
msgstr "Viikoittain"
#: gnucash/gtkbuilder/gnc-frequency.glade:817
msgctxt "Weekly"
msgid "weeks."
msgstr "viikkoa."
#: gnucash/gtkbuilder/gnc-frequency.glade:851
#: gnucash/report/reports/example/daily-reports.scm:176
msgid "Saturday"
msgstr "Lauantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:866
#: gnucash/report/reports/example/daily-reports.scm:176
msgid "Friday"
msgstr "Perjantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:881
#: gnucash/report/reports/example/daily-reports.scm:175
msgid "Wednesday"
msgstr "Keskiviikko"
#: gnucash/gtkbuilder/gnc-frequency.glade:896
#: gnucash/report/reports/example/daily-reports.scm:176
msgid "Thursday"
msgstr "Torstai"
#: gnucash/gtkbuilder/gnc-frequency.glade:911
#: gnucash/report/reports/example/daily-reports.scm:174
msgid "Sunday"
msgstr "Sunnuntai"
#: gnucash/gtkbuilder/gnc-frequency.glade:926
#: gnucash/report/reports/example/daily-reports.scm:174
msgid "Monday"
msgstr "Maanantai"
#: gnucash/gtkbuilder/gnc-frequency.glade:941
#: gnucash/report/reports/example/daily-reports.scm:175
msgid "Tuesday"
msgstr "Tiistai"
#: gnucash/gtkbuilder/gnc-frequency.glade:1021
msgctxt "Semimonthly"
msgid "Every"
msgstr "Puolikuukausittain"
#: gnucash/gtkbuilder/gnc-frequency.glade:1051
msgctxt "Semimonthly"
msgid "months."
msgstr "kuukautta."
#: gnucash/gtkbuilder/gnc-frequency.glade:1076
msgid "First on the"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:1109
#: gnucash/gtkbuilder/gnc-frequency.glade:1186
#: gnucash/gtkbuilder/gnc-frequency.glade:1356
msgid "except on weekends"
msgstr "paitsi viikonloppuisin"
#: gnucash/gtkbuilder/gnc-frequency.glade:1153
msgid "then on the"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:1265
msgctxt "Monthly"
msgid "Every"
msgstr "Kuukausittain"
#: gnucash/gtkbuilder/gnc-frequency.glade:1297
msgctxt "Monthly"
msgid "months."
msgstr "kuukautta."
#: gnucash/gtkbuilder/gnc-frequency.glade:1323
msgid "On the"
msgstr "Kuun"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
msgid "Edit budget for all periods"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:116
msgid "Replace"
msgstr "Korvaa"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:120
msgid ""
"Replace the budget for all periods with new 'value'. Use empty value to "
"unset budget for the accounts."
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:133
msgid "Add"
msgstr "Lisää"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:137
msgid "Add 'value' to current budget for each period"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:151
msgid "Multiply"
msgstr "Moninkertaista"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:155
msgid "Multiply current budget for each period by 'value'"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:177
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
msgid "The number of leading digits to keep when rounding"
msgstr "Merkitsevien numeroiden määrä pyöristettäessä lukuja"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:196
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
msgid "Significant Digits"
msgstr "Merkitseviä numeroita"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:208
msgid "Use a fixed value or apply transformation for all periods."
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:240
msgid "Estimate Budget Values"
msgstr "Arvioi budjettiluvut"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
msgid "Use the average value over all actual periods for all projected periods"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
msgid ""
"GnuCash will estimate budget values for the selected accounts from past "
"transactions."
msgstr ""
"GnuCash arvioi valituille tileille budjetin arvot aiempien tapahtumien "
"perusteella."
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:389
msgid "Use Average"
msgstr "Käytä keskiarvoa"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:422
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:683
msgid "Budget Options"
msgstr "Budjetin asetukset"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:488
msgid "Budget Name"
msgstr "Budjetin nimi"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:552
msgid "Number of Periods"
msgstr "Jaksojen määrä"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:582
msgid "Budget Period"
msgstr "Budjettijakso"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
#: gnucash/report/reports/standard/general-ledger.scm:126
#: gnucash/report/trep-engine.scm:83 gnucash/report/trep-engine.scm:1074
msgid "Show Account Code"
msgstr "Näytä tilinumero"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
msgid "Show Description"
msgstr "Näytä kuvaus"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:700
msgid "Note: Use View->'Filter By...' to control visible accounts."
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:721
msgid "Budget List"
msgstr "Budjettilista"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:741
msgid "Close the Budget List"
msgstr "Sulje budjettilista"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:801
msgid "Create a New Budget"
msgstr "Luo uusi budjetti"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:817
msgid "Open the Selected Budget"
msgstr "Avaa valittu budjetti"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:833
msgid "Delete the Selected Budget"
msgstr "Poista valittu budjetti"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:868
msgid "Budget Notes"
msgstr "Budjettimuistiinpanot"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:923
msgid "Enter Note"
msgstr "Syötä muistiinpano"
#. Duplicate Transaction Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:565
msgid "Duplicate Transaction"
msgstr "Monista tosite"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:110
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:663
msgid "_Number"
msgstr "_Numero"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:148
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:691
msgid "_Transaction Number"
msgstr "_Tositteen numero"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:163
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:721
msgid "Keep Linked Document Entry"
msgstr "Säilytä yhdistetyn asiakirjan tietue"
#. Filter register by... Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:215
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13
msgid "Filter register by..."
msgstr ""
#. Filter By Dialog, Date Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:282
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80
msgid "Show _All"
msgstr "Näytä _kaikki"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:298
msgid "Select Range:"
msgstr "Valitse aikaväli:"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:351
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:193
msgid "Choo_se Date"
msgstr "_Valitse päivämäärä"
#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:544
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:386
msgid "_Unreconciled"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:576
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:418
msgid "C_leared"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:592
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:434
msgid "_Voided"
msgstr "_Mitätöity"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:608
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:450
msgid "_Frozen"
msgstr ""
#. Filter By Dialog, below tabs
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:687
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:529
msgid "Sa_ve Filter"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:723
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1113
msgid "Void Transaction"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:787
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1177
msgid "Reason for voiding transaction"
msgstr "Tositteen mitätöinnin syy"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
msgid "Show _number of days"
msgstr "Näytä päivien _määrä"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
msgid ""
"Valid range is 0 to 1100 days\n"
"If 0, all previous days included"
msgstr ""
#. Sort register by Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:771
msgid "Sort register by..."
msgstr "_Lajittele tilikirja..."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:834
msgid "_Standard Order"
msgstr "_Tavanomainen järjestys"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:838
msgid "Keep normal account order."
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:867
msgid "Sort by date."
msgstr "Järjestä päivän mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:886
msgid "Sort by the date of entry."
msgstr "Lajittele syöttöpäivän mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:901
msgid "S_tatement Date"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:905
msgid ""
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:920
msgid "Num_ber"
msgstr "_Numero"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:924
msgid "Sort by number."
msgstr "Järjestä numeron mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:939
msgid "Amo_unt"
msgstr "_Määrä"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:943
msgid "Sort by amount."
msgstr "Järjestä määrän mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:962
msgid "Sort by memo."
msgstr "Järjestä erittelyn mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:981
msgid "Sort by description."
msgstr "Järjestä selitteen mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:996
msgid "_Action"
msgstr "_Toiminto"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1000
msgid "Sort by action field."
msgstr "Järjestä toimintokentän mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1019
msgid "Sort by notes field."
msgstr "Järjestä huomautusten mukaan."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1050
msgid "Sa_ve Sort Order"
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1054
msgid "Save the sort order for this register."
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1070
msgid "_Reverse Order"
msgstr "_Käänteinen järjestys"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1074
msgid "Sort in descending order."
msgstr "Järjestä alenevasti."
#: gnucash/gtkbuilder/gnc-recurrence.glade:12
msgid "day(s)"
msgstr "päivää"
#: gnucash/gtkbuilder/gnc-recurrence.glade:15
msgid "week(s)"
msgstr "viikkoa"
#: gnucash/gtkbuilder/gnc-recurrence.glade:18
msgid "month(s)"
msgstr "kuukautta"
#: gnucash/gtkbuilder/gnc-recurrence.glade:21
msgid "year(s)"
msgstr "vuotta"
#: gnucash/gtkbuilder/gnc-recurrence.glade:50
msgid "Every "
msgstr ""
#: gnucash/gtkbuilder/gnc-recurrence.glade:62
msgid ""
"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""
#: gnucash/gtkbuilder/gnc-recurrence.glade:109
msgid "beginning on"
msgstr "alkaen"
#: gnucash/gtkbuilder/gnc-recurrence.glade:144
msgid "last of month"
msgstr "kuukauden viimeinen"
#: gnucash/gtkbuilder/gnc-recurrence.glade:148
msgid "Always use the last day (or day of week) in the month?"
msgstr ""
#: gnucash/gtkbuilder/gnc-recurrence.glade:160
msgid "same week & day"
msgstr "sama viikko ja päivä"
#: gnucash/gtkbuilder/gnc-recurrence.glade:164
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""
"Säilytetäänkö viikonpäivä ja kuukauden viikko samoina? (esimerkiksi "
"\"jokaisen kuukauden toinen tiistai\")"
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
msgid "Only show _active owners"
msgstr ""
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
msgid "Show _zero balance owners"
msgstr "Näytä _nollasaldolliset omistajat"
#: gnucash/gtkbuilder/window-autoclear.glade:71
msgid "About Auto-Clear"
msgstr ""
#: gnucash/gtkbuilder/window-autoclear.glade:86
msgid ""
"Use this dialog if you want GnuCash to automatically find which transactions "
"are cleared, given an ending balance. For example, said ending balance can "
"be the current balance given by your bank online."
msgstr ""
#: gnucash/gtkbuilder/window-autoclear.glade:101
msgid "Caution!"
msgstr "Varoitus!"
#: gnucash/gtkbuilder/window-autoclear.glade:116
msgid ""
"This tool might be slow or abort if the number of uncleared splits is more "
"than approximately 20. In that case please clear at least some of them "
"manually."
msgstr ""
#: gnucash/gtkbuilder/window-autoclear.glade:138
#: gnucash/gtkbuilder/window-reconcile.glade:117
msgid "_Ending Balance"
msgstr "_Loppusaldo"
#: gnucash/gtkbuilder/window-autoclear.glade:177
msgid "_Review cleared splits"
msgstr ""
#: gnucash/gtkbuilder/window-autoclear.glade:181
msgid "Select this option to open a register tab with newly cleared splits."
msgstr ""
#: gnucash/gtkbuilder/window-reconcile.glade:71
msgid "<b>Reconcile Information</b>"
msgstr "<b>Täsmäytyksen tiedot</b>"
#: gnucash/gtkbuilder/window-reconcile.glade:92
msgid "Statement _Date"
msgstr "Raportin _päiväys"
#: gnucash/gtkbuilder/window-reconcile.glade:127
msgid "Include _subaccounts"
msgstr "_Sisällytä alatilit"
#: gnucash/gtkbuilder/window-reconcile.glade:131
msgid ""
"Include all descendant accounts in the reconcile. All of them must use the "
"same commodity as this one."
msgstr ""
"Sisällytä alatilit täsmäytykseen. Niiden kaikkien täytyy käyttää samaa "
"hyödykettä kuin tämä tili."
#: gnucash/gtkbuilder/window-reconcile.glade:257
msgid "Statement Date is after today"
msgstr ""
#: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:91
msgid "Not found"
msgstr "Ei löytynyt"
#: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:92
msgid "The specified URL could not be loaded."
msgstr "Määritettyä URL-osoitetta ei voitu ladata."
#: gnucash/html/gnc-html-webkit1.c:547 gnucash/html/gnc-html-webkit1.c:963
#: gnucash/html/gnc-html-webkit2.c:551 gnucash/html/gnc-html-webkit2.c:914
msgid ""
"Secure HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
#: gnucash/html/gnc-html-webkit1.c:557 gnucash/html/gnc-html-webkit1.c:975
#: gnucash/html/gnc-html-webkit2.c:561 gnucash/html/gnc-html-webkit2.c:926
msgid ""
"Network HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
#: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:847
#, c-format
msgid "There was an error accessing %s."
msgstr ""
#: gnucash/html/gnc-html-webkit1.c:1194
msgid "Export to PDF File"
msgstr "Vie PDF-tiedostoon"
#. Translators: Strings are 1. Bank code, 2. Bank name,
#. 3. Account Number, 4. Subaccount ID
#: gnucash/import-export/aqb/assistant-ab-initial.c:537
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr "Pankkikoodi %s (%s), Tili %s (%s)"
#: gnucash/import-export/aqb/assistant-ab-initial.c:858
msgid "Online Banking Account Name"
msgstr "Verkkopankin tilin nimi"
#: gnucash/import-export/aqb/assistant-ab-initial.c:863
msgid "GnuCash Account Name"
msgstr "GnuCash-tilin nimi"
#: gnucash/import-export/aqb/assistant-ab-initial.c:869
#: gnucash/import-export/qif-imp/assistant-qif-import.c:572
#: gnucash/import-export/qif-imp/dialog-account-picker.c:452
msgid "New?"
msgstr "Uusi?"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:8
msgid "AqBanking Initial Assistant"
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.glade:35
msgid ""
"This assistant helps you setting up your Online Banking connection with your "
"bank."
msgstr ""
"Tämä ohjattu avustustoiminto auttaa sinua määrittämään verkkopankkiyhteyden "
"pankkisi kanssa."
#. See https://wiki.gnucash.org/wiki/AqBanking for the used terminology and replace the link, if a localized version exists.
#: gnucash/import-export/aqb/assistant-ab-initial.glade:47
msgid ""
"The requirements for Online Banking vary between the different supported "
"AqBanking backends, but usually you will need:\n"
"* Your bank needs to grant you online access. See on their website or ask "
"their customer service for how to obtain it.\n"
"They should also tell you:\n"
"* Your user ID that identifies you to their server, often your base account "
"number;\n"
"* The URL of their Online Banking server;\n"
"* In some cases the routing number of your bank's branch is useful in this "
"assistant;\n"
"* Authentication methods vary by backend and chosen method:\n"
" * FinTS PIN/TAN: Some methods require a specific gadget like a card reader "
"or a mobile;\n"
" * FinTS HBCI: You have to exchange the public parts of asymmetric keys with "
"your bank (\"Ini-Letter\").\n"
" * PayPal: registered email address, password, API signature;\n"
"\n"
"See https://wiki.gnucash.org/wiki/AqBanking for more details.\n"
"\n"
"Note: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
"Banking server. You should not rely on time-critical transfers through "
"Online Banking, because sometimes the bank does not give you correct "
"feedback when a transfer is rejected."
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.glade:71
msgid "Initial Online Banking Setup"
msgstr "Verkkopankin määrityksen aloitus"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:90
msgid ""
"The Setup of your Online Banking connection is handled by the external "
"program \"AqBanking Setup Wizard\".\n"
"You have to set up at least one connection before you can continue.\n"
"\n"
"Please press the button below to start it."
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.glade:104
msgid "_Start AqBanking Wizard"
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.glade:121
msgid "Start Online Banking Wizard"
msgstr "Käynnistä verkkopankin ohjattu toiminto"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:139
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account or select incorrect matches and click \"Delete "
"selected matches\". Click \"Next\" when all desired accounts are matching."
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.glade:177
msgid "_Delete selected matches"
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.glade:200
msgid "Match Online accounts with GnuCash accounts"
msgstr "Täsmää verkkopankkitilit GnuCash-tilien kanssa"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:215
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now "
"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this "
"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.glade:231
msgid "Online Banking Setup Finished"
msgstr "Verkkopankin määritys valmistui"
#: gnucash/import-export/aqb/dialog-ab.glade:8
msgid "Online Banking Connection Window"
msgstr "Verkkopankin yhteysikkuna"
#: gnucash/import-export/aqb/dialog-ab.glade:26
msgid "_Abort"
msgstr "_Keskeytä"
#: gnucash/import-export/aqb/dialog-ab.glade:82
#: gnucash/import-export/aqb/dialog-ab.glade:147
msgid "Progress"
msgstr "Eteneminen"
#: gnucash/import-export/aqb/dialog-ab.glade:105
msgid "Current _Job"
msgstr "Nykyinen _työ"
#: gnucash/import-export/aqb/dialog-ab.glade:161
msgid "Current _Action"
msgstr "Nykyinen _toiminto"
#: gnucash/import-export/aqb/dialog-ab.glade:210
msgid "<b>_Log Messages</b>"
msgstr "<b>_Lokiviestit</b>"
#: gnucash/import-export/aqb/dialog-ab.glade:253
msgid "Close when _finished"
msgstr "_Sulje kun valmis"
#: gnucash/import-export/aqb/dialog-ab.glade:289
msgid "Get Transactions Online"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:351
msgid "Date range of transactions to retrieve:"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:371
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
#: gnucash/report/reports/standard/customer-summary.scm:40
#: gnucash/report/reports/standard/job-report.scm:365
#: gnucash/report/reports/standard/job-report.scm:493
#: gnucash/report/reports/standard/new-owner-report.scm:44
#: gnucash/report/reports/standard/owner-report.scm:39
msgid "From"
msgstr "Alkaen"
#: gnucash/import-export/aqb/dialog-ab.glade:391
msgid "_Earliest possible date"
msgstr "_Varhaisin mahdollinen päivämäärä"
#: gnucash/import-export/aqb/dialog-ab.glade:408
msgid "_Last retrieval date"
msgstr "_Viimeisin noutopäivämäärä"
#: gnucash/import-export/aqb/dialog-ab.glade:425
msgid "E_nter date:"
msgstr "_Syötä päivämäärä:"
#: gnucash/import-export/aqb/dialog-ab.glade:475
#: gnucash/report/reports/aging.scm:37
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
#: gnucash/report/reports/standard/customer-summary.scm:41
#: gnucash/report/reports/standard/job-report.scm:365
#: gnucash/report/reports/standard/job-report.scm:496
#: gnucash/report/reports/standard/new-aging.scm:39
#: gnucash/report/reports/standard/new-owner-report.scm:45
#: gnucash/report/reports/standard/owner-report.scm:40
msgid "To"
msgstr "Päättyen"
#: gnucash/import-export/aqb/dialog-ab.glade:495
msgid "Ente_r date:"
msgstr "_Syötä päivämäärä:"
#: gnucash/import-export/aqb/dialog-ab.glade:512
msgid "No_w"
msgstr "_Nyt"
#: gnucash/import-export/aqb/dialog-ab.glade:572
msgid "Enter Password"
msgstr "Syötä salasana"
#: gnucash/import-export/aqb/dialog-ab.glade:633
msgid "Enter your password"
msgstr "Syötä salasanasi"
#: gnucash/import-export/aqb/dialog-ab.glade:652
msgid "Bar_width"
msgstr ""
#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:670
msgid "Setting the bar width, adapting to the size of the TAN generator."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:685
msgid "_Delay"
msgstr "_Viive"
#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:700
msgid ""
"Setting the delay time, with small values the flicker graphic is repeated "
"faster."
msgstr ""
#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:758
msgid ""
"Hold the TAN generator in front of the animated graphic. The markings "
"(triangles) on the graphic must match those on the TAN generator."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:802
msgid "Con_firm Password"
msgstr "_Vahvista salasana"
#: gnucash/import-export/aqb/dialog-ab.glade:842
msgid "_Remember the PIN in memory"
msgstr "Tallenna _PIN muistiin"
#: gnucash/import-export/aqb/dialog-ab.glade:848
msgid ""
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:886
msgid "Name for new template"
msgstr "Uuden mallineen nimi"
#: gnucash/import-export/aqb/dialog-ab.glade:948
msgid "_Name of the new template"
msgstr "_Uuden mallineen nimi"
#: gnucash/import-export/aqb/dialog-ab.glade:962
msgid "Enter a unique name for the new template."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:995
msgid "Online Transaction"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1010
msgid "Execute _later (unimpl.)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1039
msgid "Execute _Now"
msgstr "Suorita _nyt"
#: gnucash/import-export/aqb/dialog-ab.glade:1047
msgid "Execute this online transaction now"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1074
msgid "Enter an Online Transaction"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1110
msgid "Recipient Account _Number"
msgstr "Vastaanottajan tilin _numero"
#: gnucash/import-export/aqb/dialog-ab.glade:1139
msgid "Recipient _Bank Code"
msgstr "Vastaanottajan _pankkikoodi"
#: gnucash/import-export/aqb/dialog-ab.glade:1169
msgid "_Recipient Name"
msgstr "_Vastaanottajan nimi"
#: gnucash/import-export/aqb/dialog-ab.glade:1185
#: gnucash/import-export/aqb/dialog-ab.glade:1285
msgid "at Bank"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1198
msgid "(filled in automatically)"
msgstr "(täytetään automaattisesti)"
#: gnucash/import-export/aqb/dialog-ab.glade:1227
msgid "Payment _Purpose (only for recipient)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1243
msgid "Payment Purpose continued"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1257
msgid "_Originator Name"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1309
msgid "Originator Account Number"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1333
msgid "Bank Code"
msgstr "Pankkikoodi"
#: gnucash/import-export/aqb/dialog-ab.glade:1494
msgid "_Add current"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1500
msgid "Add the current online transaction as a new transaction template"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1512
msgid "_Up"
msgstr "_Ylös"
#: gnucash/import-export/aqb/dialog-ab.glade:1518
msgid "Move the selected transaction template one row up"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1530
msgid "_Down"
msgstr "_Alas"
#: gnucash/import-export/aqb/dialog-ab.glade:1536
msgid "Move the selected transaction template one row down"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1548
msgid "_Sort"
msgstr "_Järjestä"
#: gnucash/import-export/aqb/dialog-ab.glade:1554
msgid "Sort the list of transaction templates alphabetically"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1566
msgid "D_elete"
msgstr "_Poista"
#: gnucash/import-export/aqb/dialog-ab.glade:1572
msgid "Delete the currently selected transaction template"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1621
msgid "_Templates"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-pref.glade:21
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
msgid "Online Banking"
msgstr "Verkkopankki"
#: gnucash/import-export/aqb/dialog-ab-pref.glade:33
msgid "_Close log window when finished"
msgstr "_Sulje loki-ikkuna kun valmis"
#: gnucash/import-export/aqb/dialog-ab-pref.glade:39
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:16
msgid ""
"If active, the window will be closed automatically when you finish the HBCI/"
"AqBanking import process. Otherwise it will stay open."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-pref.glade:51
msgid "Remember the _PIN in memory"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-pref.glade:57
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:21
msgid ""
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-pref.glade:69
msgid "_Verbose debug messages"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-pref.glade:75
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:31
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-pref.glade:87
msgid "Use Non-SWIFT _transaction text"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-pref.glade:93
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:26
msgid ""
"Some banks place part of transaction description as \"transaction text\" in "
"the MT940 file. Normally GNUcash ignores this text. However by activating "
"this option, the transaction text is used for the transaction description "
"too."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:294
#: gnucash/import-export/aqb/dialog-ab-trans.c:303
msgid "(unknown)"
msgstr "(tuntematon)"
#. Translators: Strings from this file are
#. needed only in countries that have one of
#. aqbanking's Online Banking techniques
#. available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (Germany),
#. or 'YellowNet' (Switzerland). If none of
#. these techniques are available in your
#. country, you may safely ignore strings
#. from the import-export/hbci
#. subdirectory.
#: gnucash/import-export/aqb/dialog-ab-trans.c:379
msgid "Enter a SEPA Online Transfer"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:381
msgid "Recipient IBAN (International Account Number)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:383
msgid "Recipient BIC (Bank Code)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:386
msgid "Originator IBAN (International Account Number)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:388
msgid "Originator BIC (Bank Code)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:397
msgid "Enter a SEPA Online Direct Debit Note"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:400
msgid "Debited Account Owner"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:402
msgid "Debited IBAN (International Account Number)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:404
msgid "Debited BIC (Bank Code)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:407
msgid "Credited Account Owner"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:409
msgid "Credited IBAN (International Account Number)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:411
msgid "Credited BIC (Bank Code)"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:496
#, c-format
msgid ""
"The internal check of the destination IBAN '%s' failed. This means the "
"account number might contain an error."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:551
#, c-format
msgid ""
"Your local bank account does not yet have the SEPA account information "
"stored. We are sorry, but in this development version one additional step is "
"necessary which has not yet been implemented directly in gnucash. Please "
"execute the command line program \"aqhbci-tool\" for your account, as "
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:566
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:586
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:602
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:620
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:637
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:1049
msgid ""
"A template with the given name already exists. Please enter another name."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:1184
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:86
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:137
#: gnucash/import-export/aqb/gnc-ab-transfer.c:113
msgid "No valid online banking account assigned."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:100
msgid "Online action \"Get Balance\" not available for this account."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:150
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:154
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:234
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:160
msgid "Online action \"Get Transactions\" not available for this account."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:229
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s (%d)"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:253
msgid ""
"The Online Banking import returned no transactions for the selected time "
"period."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:61
msgid ""
"You have changed the list of online transfer templates, but you cancelled "
"the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:184
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probable the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:210
msgid "Online Banking Direct Debit Note"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:215
msgid "Online Banking Bank-Internal Transfer"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:220
msgid "Online Banking European (SEPA) Transfer"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:225
msgid "Online Banking European (SEPA) Debit Note"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:231
msgid "Online Banking Transaction"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-transfer.c:302
msgid ""
"An error occurred while executing the job. Please check the log window for "
"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:492
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
msgid "Unspecified"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:543
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4440
msgid "Bank"
msgstr "Pankki"
#: gnucash/import-export/aqb/gnc-ab-utils.c:799
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probably the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:913
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:940
msgid ""
"No Online Banking account found for this gnucash account. These transactions "
"will not be executed by Online Banking."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1040
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""
#. Translators: Strings from this file are needed only in
#. countries that have one of aqbanking's Online Banking
#. techniques available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. (Switzerland). If none of these techniques are available
#. in your country, you may safely ignore strings from the
#. import-export/hbci subdirectory.
#: gnucash/import-export/aqb/gnc-ab-utils.c:1141
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance "
"download in this Online Banking version. In the latter case you should "
"choose a different Online Banking version number in the Online Banking "
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
"Banking Balance."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1158
#, c-format
msgid ""
"Result of Online Banking job:\n"
"Account booked balance is %s"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1164
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1171
msgid ""
"The booked balance is identical to the current reconciled balance of the "
"account."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1186
msgid "Reconcile account now?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1281
msgid "The bank has sent a message in its response."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1282
msgid "Subject:"
msgstr "Aihe:"
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:96
msgid "Select a file to import"
msgstr "Valitse tuotava tiedosto"
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:140
msgid "Import module for DTAUS import not found."
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:295
#, c-format
msgid "Job %d status %d - %s\n"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:297
#, c-format
msgid "Job %d status %d - %s: %s\n"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:317
msgid "...\n"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:338
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the "
"log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:348
msgid "No jobs to be sent."
msgstr "Ei lähetettäviä töitä."
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:354
#, c-format
msgid ""
"The job was executed successfully, but as a precaution please check the log "
"window for potential errors."
msgid_plural ""
"All %d jobs were executed successfully, but as a precaution please check the "
"log window for potential errors."
msgstr[0] ""
msgstr[1] ""
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1113
#, c-format
msgid ""
"The PIN needs to be at least %d characters\n"
"long. Do you want to try again?"
msgstr ""
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1676
msgid ""
"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:92
msgid "_Online Actions"
msgstr "_Verkkotoiminnot"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:96
msgid "_Online Banking Setup..."
msgstr "_Verkkopankin määritys..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:97
msgid ""
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
"AqBanking)"
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:101
msgid "Get _Balance"
msgstr "Hae _saldo"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:102
msgid "Get the account balance online through Online Banking"
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:106
msgid "Get _Transactions..."
msgstr "Hae _tositteet..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:107
msgid "Get the transactions online through Online Banking"
msgstr ""
#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
msgid "Issue _SEPA Transaction..."
msgstr "Luo _SEPA-maksu..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid ""
"Issue a new international European (SEPA) transaction online through Online "
"Banking"
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
msgid "_Internal Transaction..."
msgstr "S_isäinen tosite..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123
msgid "Issue SEPA Direct _Debit..."
msgstr "Luo SEPA-suo_raveloitus..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid ""
"Issue a new international European (SEPA) direct debit note online through "
"Online Banking"
msgstr ""
#. Translators: Message types MTxxxx are exchange formats used by the SWIFT network
#. https://en.wikipedia.org/wiki/Society_for_Worldwide_Interbank_Financial_Telecommunication
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "Import _MT940"
msgstr "Tuo _MT940"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
msgid ""
"Import an end-of-day account statement in SWIFT MT940 format into GnuCash."
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:138
msgid "Import MT94_2"
msgstr "Tuo MT94_2"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:139
msgid "Import an interim account statement in SWIFT MT942 format into GnuCash."
msgstr ""
#. Translators: DTAUS is a traditional german exchange format.
#. https://de.wikipedia.org/wiki/Datentr%C3%A4geraustauschverfahren
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import _DTAUS"
msgstr "Tuo _DTAUS"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:147
msgid "Import a traditional german DTAUS file into GnuCash."
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159
msgid "Import DTAUS and _send..."
msgstr "Tuo DTAUS ja _lähetä..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:160
msgid ""
"Import a DTAUS file into GnuCash and transmit its orders by Online Banking."
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:170
msgid "Show _log window"
msgstr "Näytä _loki-ikkuna"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171
msgid "Show the online banking log window."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:15
msgid "Close window when finished"
msgstr "Sulje ikkuna, kun valmistunut"
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:20
msgid "Remember the PIN in memory"
msgstr "Tallenna PIN muistiin"
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:25
msgid "Put the transaction text in front of the purpose of a transaction."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:30
msgid "Verbose HBCI debug messages"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:35
msgid "DTAUS import data format"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:36
msgid ""
"This setting specifies the data format when importing DTAUS files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:40
msgid "CSV import data format"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:41
msgid ""
"This setting specifies the data format when importing CSV files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:45
msgid "SWIFT MT940 import data format"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:46
msgid ""
"This setting specifies the data format when importing SWIFT MT940 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:50
msgid "SWIFT MT942 import data format"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:51
msgid ""
"This setting specifies the data format when importing SWIFT MT942 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:297
#, c-format
msgid "Validation...\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:327
#, c-format
msgid "Row %d: no invoice ID in first row of import file.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:335
#, c-format
msgid "Row %d, invoice %s/%u: owner not set.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:347
#, c-format
msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:359
#, c-format
msgid "Row %d, invoice %s/%u: customer %s does not exist.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:372
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:380
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:404
#: gnucash/import-export/bi-import/dialog-bi-import.c:475
#, c-format
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:416
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:426
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:464
#, c-format
msgid "Row %d, invoice %s/%u: price not set.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:533
#, c-format
msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:539
#, c-format
msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:647
#, c-format
msgid ""
"\n"
"Processing...\n"
msgstr ""
"\n"
"Käsitellään...\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:716
#, c-format
msgid "Invoice %s created.\n"
msgstr "Lasku %s luotu.\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:731
msgid "Do you want to update existing bills/invoices?"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:739
#, c-format
msgid "Invoice %s not updated because it already exists.\n"
msgstr "Laskua %s ei päivitetty, koska se on jo olemassa.\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:754
#, c-format
msgid "Invoice %s not updated because it is already posted.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:767
#, c-format
msgid "Invoice %s updated.\n"
msgstr "Lasku %s päivitetty.\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:885
#, c-format
msgid "Invoice %s posted.\n"
msgstr "Lasku %s lähetetty.\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:890
#, c-format
msgid "Invoice %s NOT posted because currencies don't match.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:896
#, c-format
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:920
#, c-format
msgid "Nothing to process.\n"
msgstr "Ei käsiteltävää.\n"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
msgid "ID"
msgstr "Tunnus"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
msgid "Owner-ID"
msgstr "Omistajan tunnus"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
msgid "Billing-ID"
msgstr "Laskutustunnus"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
#: gnucash/report/reports/standard/invoice.scm:94
#: gnucash/report/reports/standard/invoice.scm:214
msgid "Quantity"
msgstr "Määrä"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
msgid "Disc-type"
msgstr "Alennustyyppi"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
msgid "Disc-how"
msgstr "Alennustapa"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
#: gnucash/report/reports/standard/invoice.scm:100
#: gnucash/report/reports/standard/invoice.scm:229
msgid "Taxable"
msgstr "Verollinen"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
msgid "Taxincluded"
msgstr "Verot sisältyy"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
msgid "Tax-table"
msgstr "Verokanta"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163
msgid "Account-posted"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:164
msgid "Memo-posted"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:165
msgid "Accu-splits"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:198
msgid "Import Bills or Invoices from csv"
msgstr "Tuo osto- ja myyntilaskut CSV:stä"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:226
#, c-format
msgid ""
"Import:\n"
"- rows ignored: %i\n"
"- rows imported: %i\n"
"\n"
"Validation & processing:\n"
"- rows fixed: %u\n"
"- rows ignored: %u\n"
"- invoices created: %u\n"
"- invoices updated: %u"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:229
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:206
msgid "These lines were ignored during import"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:236
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:462
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:213
msgid "The input file can not be opened."
msgstr "Syöttötiedoston avaaminen epäonnistui."
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:326
msgid "Adjust regular expression used for import"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:326
msgid ""
"This regular expression is used to parse the import file. Modify according "
"to your needs.\n"
msgstr ""
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
msgid "Import Bills & _Invoices..."
msgstr "Tuo osto- ja myynti_laskut..."
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
msgid "Import bills and invoices from a CSV text file"
msgstr "Tuo osto- ja myyntilaskut CSV-tekstitiedostosta"
#: gnucash/import-export/csv-exp/assistant-csv-export.c:80
#, fuzzy
#| msgid ""
#| "This assistant will help you export the Account Tree to a file\n"
#| "with the separator specified below.\n"
#| "\n"
#| "Select the settings you require for the file and then click \"Next\" to "
#| "proceed or \"Cancel\" to abort the export.\n"
msgid ""
"This assistant will help you export the Account Tree to a file with the "
"separator specified below.\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Tämän avustajan kautta voit viedä tilihierarkian tiedostoon käyttäen alla "
"määriteltyä erotinta.\n"
"\n"
"Valitse haluamasi asetukset ja klikkaa Eteenpäin jatkaaksesi tai Peruuta "
"keskeyttääksesi viennin.\n"
#. Translators: %s is one of the following paragraphs about rows/transaction.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:87
#, c-format
msgid ""
"This assistant will help you export the Transactions to a file with the "
"separator specified below.\n"
"\n"
"%s\n"
"\n"
"While a transaction may have splits in several of the selected accounts it "
"will only be exported once. It will appear under the first processed account "
"it has a split in.\n"
"\n"
"The Price/Rate output format is controlled by the preference\n"
"\"Numbers, Date, Time\"->\"Force Prices to display as decimals\".\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
#: gnucash/import-export/csv-exp/assistant-csv-export.c:99
msgid ""
"There will be multiple rows for each transaction with each row representing "
"one split."
msgstr ""
#: gnucash/import-export/csv-exp/assistant-csv-export.c:103
msgid ""
"There will be one row for each transaction, equivalent to a single row in a "
"register in 'Basic Ledger' mode. As such some transfer detail could be lost."
msgstr ""
#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:109
#, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click \"Apply"
"\".\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Vie tilihierarkia tiedostoon \"%s\" klikkaamalla \"Toteuta\".\n"
"\n"
"Voit vielä muuttaa valintojasi valitsemalla \"Takaisin\" tai peruuttaa "
"viennin klikkaamalla \"Peruuta\"\n"
#. Translators: %s is the file name and %u the number of accounts.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:114
#, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file '%s' "
"and the number of accounts exported will be %u.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Kun klikkaat \"Toteuta\", tositteet viedään tiedostoon '%s'. Vietäviä tilejä "
"on %u kappaletta.\n"
"\n"
"Voit vielä muuttaa valintojasi valitsemalla \"Takaisin\" tai peruuttaa "
"viennin klikkaamalla \"Peruuta\"\n"
#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:120
#, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file "
"'%s'.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Kun klikkaat \"Toteuta\", tositteet viedään tiedostoon '%s'.\n"
"\n"
"Voit vielä muuttaa valintojasi valitsemalla \"Takaisin\" tai peruuttaa "
"viennin klikkaamalla \"Peruuta\"\n"
#: gnucash/import-export/csv-exp/assistant-csv-export.c:763
msgid ""
"There was a problem with the export, this could be due to lack of space, "
"permissions or unable to access folder. Check the trace file for further "
"logging!\n"
"You may need to enable debugging.\n"
msgstr ""
#: gnucash/import-export/csv-exp/assistant-csv-export.c:767
msgid "File exported successfully!\n"
msgstr "Tiedoston vienti onnistui!\n"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
msgid "Full Category Path"
msgstr ""
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
msgid "Amount With Sym"
msgstr "Määrä symbolilla"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
msgid "Amount Num."
msgstr "Määrä numerona"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
msgid "Rate/Price"
msgstr "Kurssi/Hinta"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
msgid "Transaction ID"
msgstr "Tositteen numero"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
msgid "Commodity/Currency"
msgstr "Hyödyke/valuutta"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
msgid "Full Account Name"
msgstr "Tilin koko nimi"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
msgid "Reconcile Date"
msgstr "Täsmäytyspäivämäärä"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
msgid "Export Account T_ree to CSV..."
msgstr "Vie _tilihierarkia CSV-tiedostoon..."
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
msgid "Export the Account Tree to a CSV file"
msgstr "Vie tilihierarkia CSV-tiedostoon"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
msgid "Export _Transactions to CSV..."
msgstr "Vie _tositteet CSV-tiedostoon..."
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
msgid "Export the Transactions to a CSV file"
msgstr "Vie tositteet CSV-tiedostoon"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
msgid "Export A_ctive Register to CSV..."
msgstr "Vie t_ilikirja CSV-tiedostoon..."
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:66
msgid "Export the Active Register to a CSV file"
msgstr "Vie aktiivinen tilikirja CSV-tiedostoon"
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:71
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
msgstr ""
"Tilihierarkia tuodaan tiedostosta '%s' kun klikkaat 'Toteuta'.\n"
"\n"
"Voit tarkistaa valintasi valitsemalla 'Takaisin' tai 'Peruuta' "
"keskeyttääksesi tuonnin.\n"
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:75
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data is "
"converted to GnuCash transactions.\n"
"Note: After import, you may need to use 'View / Filter By / Other' menu "
"option and select to show unused Accounts.\n"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:528
#, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
"\n"
"See below for errors..."
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:536
#, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:884
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:849
msgid ""
"There were problems reading some saved settings, continuing to load.\n"
"Please review and save again."
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:907
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:872
msgid "Delete the Import Settings."
msgstr "Poista tuonnin asetukset."
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:941
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:906
msgid "Setting name already exists, overwrite?"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:955
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:920
msgid "The settings have been saved."
msgstr "Asetukset on tallennettu."
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:980
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:945
msgid "There was a problem saving the settings, please try again."
msgstr "Asetuksia tallentaessa ilmeni ongelma, yritä myöhemmin uudelleen."
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1146
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1119
msgid "Invalid encoding selected"
msgstr "Virheellinen koodaus valittu"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1307
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1229
msgid "Merge with column on _left"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1311
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1233
msgid "Merge with column on _right"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1316
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1238
msgid "_Split this column"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1321
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1243
msgid "_Widen this column"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1325
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1247
msgid "_Narrow this column"
msgstr ""
#. Translators: This is a ngettext(3) message, %d is the number of prices added
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1884
#, c-format
msgid "%d added price"
msgid_plural "%d added prices"
msgstr[0] "%d hinta lisätty"
msgstr[1] "%d hintaa lisätty"
#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1889
#, c-format
msgid "%d duplicate price"
msgid_plural "%d duplicate prices"
msgstr[0] "%d hinta moneen kertaan"
msgstr[1] "%d hintaa moneen kertaan"
#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1894
#, c-format
msgid "%d replaced price"
msgid_plural "%d replaced prices"
msgstr[0] "%d muutettu hinta"
msgstr[1] "%d muutettua hintaa"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1899
#, c-format
msgid ""
"The prices were imported from file '%s'.\n"
"\n"
"Import summary:\n"
"- %s\n"
"- %s\n"
"- %s"
msgstr ""
"Hinnat tuotiin tiedostosta '%s'.\n"
"\n"
"Tuonnin yhteenveto:\n"
"- %s\n"
"- %s\n"
"- %s"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1943
#, c-format
msgid ""
"An unexpected error has occurred while creating prices. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1752
msgid "No Linked Account"
msgstr "Ei yhdistettyä tiliä"
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1974
msgid ""
"To change mapping, double click on a row or select a row and press the "
"button..."
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2018
#, c-format
msgid ""
"An unexpected error has occurred while mapping accounts. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2060
#, c-format
msgid ""
"An unexpected error has occurred while creating transactions. Please report "
"this as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2069
msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""
#. Translators: {1} will be replaced with a filename
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2124
msgid "The transactions were imported from file '{1}'."
msgstr "Tositteet tuotiin tiedostosta '{1}'."
#: gnucash/import-export/csv-imp/csv-account-import.c:253
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr ""
#: gnucash/import-export/csv-imp/csv-account-import.c:305
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr ""
#: gnucash/import-export/csv-imp/csv-account-import.c:314
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:60
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
#: gnucash/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:61
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
#: gnucash/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:446
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:472
msgid "Please select a date column."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:451
msgid "Please select an amount column."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:458
msgid ""
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
"field."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:466
msgid ""
"Please select a 'From Symbol' column or set a Commodity in the 'Commodity "
"From' field."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:474
msgid ""
"Please select a 'From Namespace' column or set a Commodity in the 'Commodity "
"From' field."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:482
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:188
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:210
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:288
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:502
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
msgid ""
"No valid data found in the selected file. It may be empty or the selected "
"encoding is wrong."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:510
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:532
msgid ""
"No lines are selected for importing. Please reduce the number of lines to "
"skip."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:529
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:551
msgid ""
"Not all fields could be parsed. Please correct the issues reported for each "
"line or adjust the lines to skip."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:580
msgid ""
"No 'Currency to' column selected and no selected Currency specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:597
msgid ""
"No 'From Namespace/From Symbol' columns selected and no selected Commodity "
"From specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:480
msgid "Please select an account column."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:482
msgid ""
"Please select an account column or set a base account in the Account field."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:488
msgid "Please select a description column."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494
msgid "Please select a deposit or withdrawal column."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:504
msgid ""
"Please select a transfer account column or remove the other transfer related "
"columns."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671
msgid ""
"No account column selected and no base account specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55
msgid "From Symbol"
msgstr "Symbolista"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56
msgid "From Namespace"
msgstr "Nimiavaruudesta"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:70
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:122
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:216
msgid "Value doesn't appear to contain a valid number."
msgstr "Arvo ei vaikuta sisältävän kelvollista numeroa."
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:83
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:88
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:93
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:135
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:140
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:145
msgid "Value can't be parsed into a number using the selected currency format."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:125
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:202
msgid "Value can't be parsed into a valid commodity."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:145
msgid "Value can't be parsed into a valid namespace."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:159
msgid "Column value can not be empty."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:178
msgid "'From Symbol' can not be empty."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:198
msgid "'From Namespace' can not be empty."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:223
msgid "'Currency To' can not be the same as 'Commodity From'."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:225
msgid "Value parsed into an invalid currency for a currency column type."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:238
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:246
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:292
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:300
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:511
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:519
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:574
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:582
msgid "Column '{1}' could not be understood.\n"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:327
msgid "No date column."
msgstr "Ei päiväyssaraketta."
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282
msgid "No amount column."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:284
msgid "No 'Currency to'."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:286
msgid "No 'Commodity from'."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:356
msgid "Failed to create price from selected columns."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
msgid "Transaction Commodity"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77
msgid "Transfer Action"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79
msgid "Transfer Memo"
msgstr "Siirton erittely"
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80
msgid "Transfer Reconciled"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81
msgid "Transfer Reconcile Date"
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:165
msgid "Value can't be parsed into a valid reconcile state."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:227
msgid "Price can't be parsed into a number."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:383
msgid "Account value can't be mapped back to an account."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:384
msgid "Transfer account value can't be mapped back to an account."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:433
msgid "Account value can't be empty."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:444
msgid "Transfer account value can't be empty."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:595
msgid "No deposit or withdrawal column."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:601
msgid "Split is reconciled but reconcile date column is missing or invalid."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:608
msgid ""
"Transfer split is reconciled but transfer reconcile date column is missing "
"or invalid."
msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:49
msgid "No Settings"
msgstr "Ei asetuksia"
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:50
msgid "GnuCash Export Format"
msgstr "GnuCashin vientimuoto"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
msgid "Import _Accounts from CSV..."
msgstr "Tuo _tilit CSV-tiedostosta..."
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
msgid "Import Accounts from a CSV file"
msgstr "Tuo tilit CSV-tiedostosta"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
msgid "Import _Transactions from CSV..."
msgstr "Tuo t_ositteet CSV-tiedostosta..."
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
msgid "Import Transactions from a CSV file"
msgstr "Tuo tositteet CSV-tiedostosta"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
msgid "Import _Prices from a CSV file..."
msgstr "Tuo _hinnat CSV-tiedostosta..."
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
msgid "Import Prices from a CSV file"
msgstr "Tuo hinnat CSV-tiedostosta"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
msgid "Shipping Name"
msgstr "Toimitusnimi"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
msgid "Shipping Address 1"
msgstr "Toimitusosoite 1"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
msgid "Shipping Address 2"
msgstr "Toimitusosoite 2"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142
msgid "Shipping Address 3"
msgstr "Toimitusosoite 3"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143
msgid "Shipping Address 4"
msgstr "Toimitusosoite 4"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144
msgid "Shipping Phone"
msgstr "Toimituspuhelin"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145
msgid "Shipping Fax"
msgstr "Toimitusfaksi"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:146
msgid "Shipping Email"
msgstr "Toimitussähköposti"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:177
msgid "Import Customers from csv"
msgstr "Tuo asiakkaat CSV-tiedostosta"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:193
msgid "customers"
msgstr "asiakkaat"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:194
msgid "vendors"
msgstr "toimittajat"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:202
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
" %u %s fixed\n"
" %u %s ignored (not fixable)\n"
"\n"
" %u %s created\n"
" %u %s updated (based on id)"
msgstr ""
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
msgid "Import _Customers & Vendors..."
msgstr "Tuo _asiakkaat ja toimittajat..."
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
msgid "Import Customers and Vendors from a CSV text file."
msgstr "Tuo asiakkaat ja toimittajat CSV-tiedostosta."
#: gnucash/import-export/import-account-matcher.c:263
#, c-format
msgid ""
"The account '%s' is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
#: gnucash/import-export/import-account-matcher.c:280
#, c-format
msgid ""
"The account '%s' has a different commodity to the one required, '%s'. Please "
"choose a different account."
msgstr ""
#: gnucash/import-export/import-account-matcher.c:472
msgid "(Full account ID: "
msgstr ""
#: gnucash/import-export/import-commodity-matcher.c:113
msgid ""
"Please select a commodity to match the following exchange specific code. "
"Please note that the exchange code of the commodity you select will be "
"overwritten."
msgstr ""
#: gnucash/import-export/import-format-dialog.c:78
msgid "m/d/y"
msgstr "m/d/y"
#: gnucash/import-export/import-format-dialog.c:86
msgid "d/m/y"
msgstr "d/m/y"
#: gnucash/import-export/import-format-dialog.c:94
msgid "y/m/d"
msgstr "y/m/d"
#: gnucash/import-export/import-format-dialog.c:102
msgid "y/d/m"
msgstr "y/d/m"
#: gnucash/import-export/import-main-matcher.c:591
#: gnucash/import-export/import-main-matcher.c:744
msgid "Destination account for the auto-balance split."
msgstr ""
#: gnucash/import-export/import-main-matcher.c:944
msgid "Assign a transfer account to the selection."
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1106
msgctxt "Column header for 'Adding transaction'"
msgid "A"
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1109
msgctxt "Column header for 'Updating plus Clearing transaction'"
msgid "U+C"
msgstr "P+H"
#: gnucash/import-export/import-main-matcher.c:1113
msgctxt "Column header for 'Clearing transaction'"
msgid "C"
msgstr "H"
#: gnucash/import-export/import-main-matcher.c:1120
msgid "Info"
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1127
#: gnucash/report/stylesheets/head-or-tail.scm:102
msgid "Additional Comments"
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1518
msgid "New, already balanced"
msgstr "Uusi, jo tasapainotettu"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: gnucash/import-export/import-main-matcher.c:1544
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr ""
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: gnucash/import-export/import-main-matcher.c:1552
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr ""
#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.c:1563
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1581
#, fuzzy, c-format
#| msgid "Reconcile after match"
msgid "Reconcile (manual) match to %s"
msgstr "Täsmäytä sopivan löytymisen jälkeen"
#: gnucash/import-export/import-main-matcher.c:1586
#, fuzzy, c-format
#| msgid "Reconcile after match"
msgid "Reconcile (auto) match to %s"
msgstr "Täsmäytä sopivan löytymisen jälkeen"
#: gnucash/import-export/import-main-matcher.c:1595
#: gnucash/import-export/import-main-matcher.c:1625
msgid "Match missing!"
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1611
#, c-format
msgid "Update and reconcile (manual) match to %s"
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1616
#, c-format
msgid "Update and reconcile (auto) match to %s"
msgstr ""
#: gnucash/import-export/import-main-matcher.c:1633
msgid "Do not import (no action selected)"
msgstr ""
#: gnucash/import-export/import-match-picker.c:423
msgid "Confidence"
msgstr ""
#: gnucash/import-export/import-match-picker.c:438
msgid "Pending Action"
msgstr ""
#: gnucash/import-export/import-pending-matches.c:194
#: libgnucash/engine/policy.c:61
msgid "Manual"
msgstr "Manuaalinen"
#: gnucash/import-export/import-pending-matches.c:196
msgid "Auto"
msgstr "Automaattinen"
#: gnucash/import-export/log-replay/gnc-log-replay.c:579
msgid "Select a .log file to replay"
msgstr ""
#. Translators: %s is the file name.
#: gnucash/import-export/log-replay/gnc-log-replay.c:599
#, c-format
msgid "Cannot open the current log file: %s"
msgstr ""
#: gnucash/import-export/log-replay/gnc-log-replay.c:614
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr ""
#: gnucash/import-export/log-replay/gnc-log-replay.c:624
msgid "The log file you selected was empty."
msgstr ""
#: gnucash/import-export/log-replay/gnc-log-replay.c:633
msgid ""
"The log file you selected cannot be read. The file header was not recognized."
msgstr ""
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr "Tuo tapahtumat GnuCashin ._log-tiedostosta..."
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr ""
"Tuo ohjelman kaatumisen jälkeen tapahtumat uudelleen GnuCashin lokista.Tätä "
"ei voi peruuttaa."
#: gnucash/import-export/ofx/gnc-ofx-import.c:660
#, c-format
msgid "Stock account for security \"%s\""
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:837
#, c-format
msgid "Income account for security \"%s\""
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:960
msgid "Unknown OFX account"
msgstr "Tuntematon OFX-tili"
#: gnucash/import-export/ofx/gnc-ofx-import.c:983
msgid "Unknown OFX checking account"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:987
msgid "Unknown OFX savings account"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:991
msgid "Unknown OFX money market account"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:995
msgid "Unknown OFX credit line account"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:1000
msgid "Unknown OFX CMA account"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:1004
msgid "Unknown OFX credit card account"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:1008
msgid "Unknown OFX investment account"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:1216
#, c-format
msgid ""
"While importing transactions from OFX file '%s' into account '%s', found %d "
"previously imported transactions, no new transactions."
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:1319
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
msgstr ""
#: gnucash/import-export/ofx/gnc-ofx-import.c:1324
msgid "Select one or multiple OFX/QFX file(s) to process"
msgstr ""
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr "Tuo _OFX/QFX..."
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:556
msgid "GnuCash account name"
msgstr "GnuCash-tilin nimi"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:861
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:863
msgid ""
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
"If there isn't one, or you don't know it, create your own."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:866
msgid ""
"Select the exchange on which the symbol is traded, or select the type of "
"investment (such as FUND for mutual funds.) If you don't see your exchange "
"or an appropriate investment type, you can enter a new one."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:906
msgid "_Name or description"
msgstr "_Nimi tai kuvaus"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:930
msgid "_Ticker symbol or other abbreviation"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:964
msgid "_Exchange or abbreviation type"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1176
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3315
msgid "(split)"
msgstr "(rivi)"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1369
msgid "Are you sure you want to cancel?"
msgstr "Oletko varma että haluat peruuttaa?"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1580
msgid "Please select a file to load."
msgstr "Valitse ladattava tiedosto."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1583
msgid "File not found or read permission denied. Please select another file."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1594
msgid "That QIF file is already loaded. Please select another file."
msgstr "Kyseinen QIF-tiedosto on jo ladattu. Valitse toinen tiedosto."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1662
msgid "Select QIF File"
msgstr "Valitse QIF-tiedosto"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1725
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1728
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2978
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2981
msgid "_Resume"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1813
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1888
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3065
msgid "Canceled"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1827
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1831
msgid "An error occurred while loading the QIF file."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1828
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1846
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1907
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1964
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3085
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3106
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3154
msgid "Failed"
msgstr "Epäonnistui"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1884
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1901
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3061
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3079
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3102
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3148
msgid "Cleaning up"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1906
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1910
msgid "A bug was detected while parsing the QIF file."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1981
msgid "Loading completed"
msgstr "Lataaminen valmis"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2018
msgid ""
"When you press the Start Button, GnuCash will load your QIF file. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2649
msgid "Choose the QIF file currency"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2866
msgid "You must enter an existing national currency or enter a different type."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3084
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3088
msgid "A bug was detected while converting the QIF data."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3139
msgid "Canceling"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3157
msgid "A bug was detected while detecting duplicates."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3176
msgid "Conversion completed"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3208
msgid ""
"When you press the Start Button, GnuCash will import your QIF data. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3414
msgid "GnuCash was unable to save your mapping preferences."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3447
#, c-format
msgid "There was a problem with the import."
msgstr "Tuonnissa tapahtui virhe."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3449
#, c-format
msgid "QIF Import Completed."
msgstr "QIF-tuonti valmis."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3667
msgid "QIF account name"
msgstr "QIF-tilin nimi"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3673
msgid "QIF category name"
msgstr "QIF-luokan nimi"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3679
msgid "QIF payee/memo"
msgstr "QIF-maksunsaaja/muistiinpano"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3782
msgid "Match?"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3886
msgid "QIF import requires guile with regex support."
msgstr ""
#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
msgid "Enter a name for the account"
msgstr "Syötä tilin nimi"
#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
msgid "Placeholder?"
msgstr "Koontitili?"
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import _QIF..."
msgstr "Tuo _QIF-tiedosto..."
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:49
msgid "Import a Quicken QIF file"
msgstr "Tuo Quicken QIF-tiedosto"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
msgid "Dividends"
msgstr ""
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
msgid "Cap Return"
msgstr ""
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
msgid "Cap. gain (long)"
msgstr ""
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
msgid "Cap. gain (mid)"
msgstr ""
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
msgid "Cap. gain (short)"
msgstr ""
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114
#: gnucash/report/reports/standard/balance-sheet.scm:509
#: gnucash/report/reports/standard/balsheet-pnl.scm:1092
#: gnucash/report/reports/standard/balsheet-pnl.scm:1107
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
#: libgnucash/app-utils/gnc-ui-util.c:953
msgid "Retained Earnings"
msgstr "Kertyneet voittovarat"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
msgid "Commissions"
msgstr ""
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
msgid "Margin Interest"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:103
#: gnucash/import-export/qif-imp/qif-file.scm:111
msgid "Line"
msgstr "Viiva"
#: gnucash/import-export/qif-imp/qif-file.scm:114
msgid "Read aborted."
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:154
msgid "Reading"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:184
msgid "Some characters have been discarded."
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:185
#: gnucash/import-export/qif-imp/qif-file.scm:189
msgid "Converted to: "
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:188
msgid "Some characters have been converted according to your locale."
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:247
msgid "Ignoring unknown option"
msgstr "Jätetään huomiotta tuntematon asetus"
#: gnucash/import-export/qif-imp/qif-file.scm:385
msgid "Date required."
msgstr "Päivämäärä on pakollinen."
#: gnucash/import-export/qif-imp/qif-file.scm:386
msgid "Discarding this transaction."
msgstr "Ohitetaan tosite."
#: gnucash/import-export/qif-imp/qif-file.scm:418
msgid "Ignoring class line"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:486
msgid "Ignoring category line"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:517
msgid "Ignoring security line"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:525
msgid "File does not appear to be in QIF format"
msgstr "Tiedosto ei vaikuta olevan QIF-muotoa"
#: gnucash/import-export/qif-imp/qif-file.scm:701
msgid "Transaction date"
msgstr "Tositteen päivämäärä"
#: gnucash/import-export/qif-imp/qif-file.scm:702
msgid "Transaction amount"
msgstr "Tositteen summa"
#: gnucash/import-export/qif-imp/qif-file.scm:703
msgid "Share price"
msgstr "Osuuden hinta"
#: gnucash/import-export/qif-imp/qif-file.scm:704
msgid "Share quantity"
msgstr "Osuuden määrä"
#: gnucash/import-export/qif-imp/qif-file.scm:705
msgid "Investment action"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:706
msgid "Reconciliation status"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:707
msgid "Commission"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:708
msgid "Account type"
msgstr "Tilin tyyppi"
#: gnucash/import-export/qif-imp/qif-file.scm:709
msgid "Tax class"
msgstr "Veroluokka"
#: gnucash/import-export/qif-imp/qif-file.scm:710
msgid "Category budget amount"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:711
msgid "Account budget amount"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:712
msgid "Credit limit"
msgstr "Luottoraja"
#: gnucash/import-export/qif-imp/qif-file.scm:725
msgid "Parsing categories"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:757
msgid "Parsing accounts"
msgstr "Tulkitaan tilejä"
#: gnucash/import-export/qif-imp/qif-file.scm:798
msgid "Parsing transactions"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:974
msgid "Unrecognized or inconsistent format."
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:1016
msgid "Parsing failed."
msgstr "Jäsentäminen epäonnistui."
#: gnucash/import-export/qif-imp/qif-file.scm:1057
msgid "Parse ambiguity between formats"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:1059
#, scheme-format
msgid "Value '~a' could be ~a or ~a."
msgstr ""
#: gnucash/import-export/qif-imp/qif-merge-groups.scm:105
msgid "Finding duplicate transactions"
msgstr "Etsitään kaksinkertaisia tositteita"
#: gnucash/import-export/qif-imp/qif-parse.scm:172
#, scheme-format
msgid "Unrecognized account type '~s'. Defaulting to Bank."
msgstr ""
#: gnucash/import-export/qif-imp/qif-parse.scm:235
#, scheme-format
msgid "Unrecognized action '~a'."
msgstr ""
#: gnucash/import-export/qif-imp/qif-parse.scm:254
#, scheme-format
msgid "Unrecognized status '~a'. Defaulting to uncleared."
msgstr ""
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
msgid "QIF import: Name conflict with another account."
msgstr ""
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
msgid "Preparing to convert your QIF data"
msgstr ""
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:353
msgid "Creating accounts"
msgstr "Luodaan tilejä"
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:402
msgid "Matching transfers between accounts"
msgstr ""
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:420
msgid "Converting"
msgstr ""
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:501
msgid "Missing transaction date."
msgstr "Tositepäivämäärä puuttuu."
#: gnucash/price-quotes.scm:448
msgid "No commodities marked for quote retrieval."
msgstr ""
#: gnucash/price-quotes.scm:452 gnucash/price-quotes.scm:474
msgid "Unable to get quotes or diagnose the problem."
msgstr ""
#: gnucash/price-quotes.scm:456
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""
#: gnucash/price-quotes.scm:461
#, scheme-format
msgid "ERROR: ALPHAVANTAGE_API_KEY must be set for currency and quotes; see ~A"
msgstr ""
#: gnucash/price-quotes.scm:466
msgid "There was a system error while retrieving the price quotes."
msgstr ""
#: gnucash/price-quotes.scm:470
msgid "There was an unknown error while retrieving the price quotes."
msgstr ""
#: gnucash/price-quotes.scm:493 gnucash/price-quotes.scm:504
msgid "Unable to retrieve quotes for these items:"
msgstr ""
#: gnucash/price-quotes.scm:497
msgid "Continue using only the good quotes?"
msgstr ""
#: gnucash/price-quotes.scm:519
msgid "Unable to create prices for these items:"
msgstr ""
#: gnucash/price-quotes.scm:523
msgid "Add remaining good quotes?"
msgstr ""
#. Translators: ~A is the version string
#: gnucash/price-quotes.scm:541
#, scheme-format
msgid "Found Finance::Quote version ~A."
msgstr ""
#: gnucash/python/init.py:18
#: gnucash/report/reports/example/welcome-to-gnucash.scm:49
msgid "Welcome to GnuCash"
msgstr "Tervetuloa GnuCashiin"
#: gnucash/python/init.py:103
#: gnucash/report/reports/example/hello-world.scm:457
msgid "Have a nice day!"
msgstr "Mukavaa päivää!"
#: gnucash/python/init.py:118
#, python-format
msgid "Welcome to GnuCash %s Shell"
msgstr "Tervetuloa GnuCash %s pääteyhteyteen"
#: gnucash/register/ledger-core/gncEntryLedger.c:250
msgid "Hours"
msgstr "Tunnit"
#: gnucash/register/ledger-core/gncEntryLedger.c:251
msgid "Project"
msgstr "Projekti"
#: gnucash/register/ledger-core/gncEntryLedger.c:252
msgid "Material"
msgstr "Materiaali"
#: gnucash/register/ledger-core/gncEntryLedger.c:915
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
msgid "Save the current entry?"
msgstr "Tallenna tämä merkintä?"
#: gnucash/register/ledger-core/gncEntryLedger.c:917
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating this entry, or cancel the duplication?"
msgstr ""
"Tätä tositetta on muutettu. Haluatko tallentaa muutokset ennen kirjauksen "
"monistamista, vai peruuttaa monistamisen?"
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:157
msgid ""
"Invalid Entry: You need to supply an account in the right currency for this "
"position."
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
msgid "This account should usually be of type income."
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
msgid "This account should usually be of type expense or asset."
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:877
msgid ""
"The current entry has been changed. However, this entry is part of an "
"existing order. Would you like to record the change and effectively change "
"your order?"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
msgid "_Don't Record"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
msgid "The current entry has been changed. Would you like to save it?"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
msgctxt "sample for a checkbox"
msgid "X"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
msgctxt "sample for 'Date'"
msgid "12/12/2000"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
msgctxt "sample for 'Description'"
msgid "Description of an Entry"
msgstr "Syötteen kuvaus"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92
msgctxt "sample"
msgid "Action"
msgstr "Tapahtuma"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104
msgctxt "sample"
msgid "9,999.00"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
msgctxt "sample"
msgid "999,999.00"
msgstr ""
#. Translators: Header for Discount Type
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110
#, no-c-format
msgctxt "sample for 'Discount Type'"
msgid "+%"
msgstr ""
#. Translators: Header for Discount How
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
#, no-c-format
msgctxt "sample for Discount How'"
msgid "+%"
msgstr ""
#. Translators: Enter the longest expected path of an Account
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127
#: gnucash/register/ledger-core/split-register-layout.c:727
#: gnucash/register/ledger-core/split-register-layout.c:735
msgctxt "sample"
msgid "Expenses:Automobile:Gasoline"
msgstr "Kulut:Auto:Huolto:Huoltotarvikkeet"
#. Translators: Abbreviation sample for Taxable?
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
msgctxt "sample for 'Taxable'"
msgid "T?"
msgstr "V?"
#. Translators: Abbreviation sample for Tax Included
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
msgctxt "sample for 'Tax Included'"
msgid "TI"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
msgctxt "sample for 'Tax Table'"
msgid "Tax Table 1"
msgstr "Verotaulu 1"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
msgctxt "sample"
msgid "999.00"
msgstr ""
#. Translators: Abbreviation sample for Billable
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154
msgctxt "sample for 'Billable'"
msgid "BI"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
msgctxt "sample"
msgid "Payment"
msgstr "Maksu"
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53
msgid "$"
msgstr "$"
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67
msgid "<"
msgstr "<"
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
msgid "="
msgstr "="
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
msgid ">"
msgstr ">"
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:530
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1090
#: gnucash/report/report-utilities.scm:198 libgnucash/engine/Account.cpp:4441
msgid "Cash"
msgstr "Käteinen"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
msgid "Income Account"
msgstr "Tulotili"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
msgid "Expense Account"
msgstr "Kulutili"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
msgid "Discount Type"
msgstr "Alennuslaji"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
msgid "Discount How"
msgstr "Alennustapa"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
#: gnucash/report/reports/standard/invoice.scm:96
#: gnucash/report/reports/standard/receipt.scm:54
#: gnucash/report/reports/standard/receipt.scm:120
#: gnucash/report/reports/standard/taxinvoice.scm:103
#: gnucash/report/reports/standard/taxinvoice.scm:171
msgid "Unit Price"
msgstr "Yksikköhinta"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
msgid "Taxable?"
msgstr "Verotettava?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
msgid "Tax Included?"
msgstr "Sis. verot?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
msgid "Invoiced?"
msgstr "Laskutettu?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
#: gnucash/report/reports/standard/invoice.scm:249
msgid "Subtotal"
msgstr "Välisumma"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
#: gnucash/report/reports/standard/invoice.scm:538
#: gnucash/report/reports/standard/new-owner-report.scm:55
#: gnucash/report/reports/standard/owner-report.scm:56
#: libgnucash/app-utils/business-options.scm:78
msgid "Tax"
msgstr "Vero"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
msgid "Billable?"
msgstr "Laskutettavissa?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:548
msgid ""
"Enter the income/expense account for the Entry, or choose one from the list"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:561
msgid "Enter the type of Entry"
msgstr "Syötä tietueen tyyppi"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:587
msgid "Enter the Entry Description"
msgstr "Syötä tietueen kuvaus"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:603
msgid "Enter the Discount Amount"
msgstr "Syötä alennusmäärä"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:606
msgid "Enter the Discount Percent"
msgstr "Syötä alennusprosentti"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:609
msgid "Enter the Discount ... unknown type"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:627
msgid "Discount Type: Monetary Value"
msgstr "Alennuksen tyyppi: Raha-arvo"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:630
msgid "Discount Type: Percent"
msgstr "Alennuksen tyyppi: Prosentti"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:633
msgid "Select the Discount Type"
msgstr "Valitse alennustyyppi"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:650
msgid "Tax computed after discount is applied"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:653
msgid "Discount and tax both applied on pretax value"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:656
msgid "Discount computed after tax is applied"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:659
msgid "Select how to compute the Discount and Taxes"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:672
msgid "Enter the unit-Price for this Entry"
msgstr "Syötä tietueen yksikköhinta"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:684
msgid "Enter the Quantity of units for this Entry"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:696
msgid "Enter the Tax Table to apply to this entry"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:705
msgid "Is this entry taxable?"
msgstr "Onko kirjaus verotettava?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:714
msgid "Is the tax already included in the price of this entry?"
msgstr "Sisältyykö vero jo kirjauksen hintaan?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:732
msgid "Is this entry invoiced?"
msgstr "Onko tietue laskutettu?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:738
msgid "Is this entry credited?"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:742
msgid "Include this entry on this invoice?"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:746
msgid "Include this entry on this credit note?"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:749
msgid "Unknown EntryLedger Type"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:762
msgid "The subtotal value of this entry"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:774
msgid "The total tax of this entry "
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:783
msgid "Is this entry billable to a customer or job?"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:792
msgid "How did you pay for this item?"
msgstr ""
#: gnucash/register/ledger-core/split-register.c:194
msgid ""
"This transaction is already being edited in another register. Please finish "
"editing it there first."
msgstr ""
#: gnucash/register/ledger-core/split-register.c:461
msgid "Save transaction before duplicating?"
msgstr "Tallenna kirjaus ennen monistamista?"
#: gnucash/register/ledger-core/split-register.c:463
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating the transaction, or cancel the duplication?"
msgstr ""
"Tätä tositetta on muutettu. Haluatko tallentaa muutokset ennen sen "
"monistamista, vai peruuttaa monistamisen?"
#: gnucash/register/ledger-core/split-register.c:947
msgid ""
"You are about to overwrite an existing split. Are you sure you want to do "
"that?"
msgstr ""
#: gnucash/register/ledger-core/split-register.c:949
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"overwrite it from this register window. You may overwrite it if you navigate "
"to a register that shows another side of this same transaction."
msgstr ""
"Tämä rivi ankkuroi kyseisen tositteen tiliin. Et voi ylitsekirjoittaa sitä "
"tästä tilikirjaikkunasta. Voit kirjoittaa sen yli jos siirryt tilikirjaan "
"joka näyttää tositteen toisen puolen."
#: gnucash/register/ledger-core/split-register.c:1007
msgid ""
"You are about to overwrite an existing transaction. Are you sure you want to "
"do that?"
msgstr ""
#: gnucash/register/ledger-core/split-register-control.c:1351
msgid "You need to select a split in order to modify its exchange rate."
msgstr ""
#: gnucash/register/ledger-core/split-register-control.c:1378
msgid "The entered account could not be found."
msgstr ""
#: gnucash/register/ledger-core/split-register-control.c:1477
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr ""
#: gnucash/register/ledger-core/split-register-control.c:1528
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before moving to a new transaction, discard the changes, or return "
"to the changed transaction?"
msgstr ""
#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:644
#: gnucash/register/ledger-core/split-register-layout.c:652
msgctxt "sample"
msgid "22/02/2000"
msgstr ""
#. Translators: The 'sample' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:663
#: gnucash/register/ledger-core/split-register-layout.c:671
msgctxt "sample"
msgid "99999"
msgstr ""
#: gnucash/register/ledger-core/split-register-layout.c:679
msgctxt "sample"
msgid "Description of a transaction"
msgstr "Tositteen kuvaus"
#. Translators: 'L' is short for Linked Document
#: gnucash/register/ledger-core/split-register-layout.c:703
#: gnucash/register/ledger-core/split-register-model.c:335
#: gnucash/report/reports/standard/new-owner-report.scm:210
#: gnucash/report/reports/standard/new-owner-report.scm:437
#: gnucash/report/trep-engine.scm:1237 gnucash/report/trep-engine.scm:1238
msgctxt "Column header for 'Document Link'"
msgid "L"
msgstr ""
#: gnucash/register/ledger-core/split-register-layout.c:711
#: gnucash/register/ledger-core/split-register-layout.c:751
#: gnucash/register/ledger-core/split-register-layout.c:759
#: gnucash/register/ledger-core/split-register-layout.c:767
#: gnucash/register/ledger-core/split-register-layout.c:777
#: gnucash/register/ledger-core/split-register-layout.c:785
#: gnucash/register/ledger-core/split-register-layout.c:793
#: gnucash/register/ledger-core/split-register-layout.c:801
#: gnucash/register/ledger-core/split-register-layout.c:809
#: gnucash/register/ledger-core/split-register-layout.c:857
msgctxt "sample"
msgid "999,999.000"
msgstr ""
#: gnucash/register/ledger-core/split-register-layout.c:743
msgctxt "sample"
msgid "Memo field sample text string"
msgstr ""
#: gnucash/register/ledger-core/split-register-layout.c:817
msgctxt "Column header for 'Type'"
msgid "T"
msgstr "T"
#: gnucash/register/ledger-core/split-register-layout.c:825
msgctxt "sample"
msgid "Notes field sample text string"
msgstr ""
#: gnucash/register/ledger-core/split-register-layout.c:833
msgctxt "sample"
msgid "No Particular Reason"
msgstr ""
#: gnucash/register/ledger-core/split-register-layout.c:841
#: gnucash/register/ledger-core/split-register-layout.c:849
msgctxt "sample"
msgid "(x + 0.33 * y + (x+y) )"
msgstr ""
#: gnucash/register/ledger-core/split-register-load.c:283
msgid ""
"Could not determine the account currency. Using the default currency "
"provided by your system."
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:254
msgid "Ref"
msgstr "Viite"
#: gnucash/register/ledger-core/split-register-model.c:270
msgid "T-Ref"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:279
#: gnucash/report/reports/standard/register.scm:134
msgid "T-Num"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:405
msgid "Exch. Rate"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:422
msgid "Oth. Curr."
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:439
#: gnucash/register/ledger-core/split-register-model.c:463
#, c-format
msgid "Tot %s"
msgstr "Yht. %s"
#: gnucash/register/ledger-core/split-register-model.c:445
msgid "Tot Credit"
msgstr "Yht. kredit"
#: gnucash/register/ledger-core/split-register-model.c:469
msgid "Tot Debit"
msgstr "Yht. debet"
#: gnucash/register/ledger-core/split-register-model.c:478
msgid "Tot Shares"
msgstr "Yht. osakkeet"
#: gnucash/register/ledger-core/split-register-model.c:537
#, c-format
msgid "Reconciled on %s"
msgstr "Täsmäytetty: %s"
#: gnucash/register/ledger-core/split-register-model.c:1018
msgid "Scheduled"
msgstr "Ajoitettu"
#: gnucash/register/ledger-core/split-register-model.c:1067
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""
"Syötä viite, esimerkiksi laskun tai šekin numero, joka on yhteinen tositteen "
"kaikille vienneille"
#: gnucash/register/ledger-core/split-register-model.c:1069
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""
"Syötä viite, esimerkiksi laskun tai šekin numero, joka on yksilöllinen "
"tositteen jokaiselle viennille"
#: gnucash/register/ledger-core/split-register-model.c:1074
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""
"Syötä viite, esimerkiksi šekin numero, joka on yhteinen tositteen kaikille "
"vienneille"
#: gnucash/register/ledger-core/split-register-model.c:1076
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""
"Syötä viite, esimerkiksi šekin numero, joka on yksilöllinen tositteen "
"jokaiselle viennille"
#: gnucash/register/ledger-core/split-register-model.c:1097
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""
"Syötä tositeviite, esimerkiksi laskun tai šekin numero, joka on yhteinen "
"kaikille vienneille"
#: gnucash/register/ledger-core/split-register-model.c:1101
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr "Syötä tositteelle viittaus, joka on sama kaikille riveille"
#: gnucash/register/ledger-core/split-register-model.c:1306
msgid "Enter an action type, or choose one from the list"
msgstr "Syötä tapahtumatyyppi tai valitse listalta"
#: gnucash/register/ledger-core/split-register-model.c:1307
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""
"Syötä viitenumero, esimerkiksi seuraavan šekin numero, tai valitse "
"tapahtumatyyppi listalta"
#: gnucash/register/ledger-core/split-register-model.c:1575
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:1578
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:2097
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-"
"only because:\n"
"\n"
"'%s'"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:2210
msgid "Change transaction containing a reconciled split?"
msgstr "Muuta tositetta, jossa on täsmätty rivi?"
#: gnucash/register/ledger-core/split-register-model.c:2212
#, c-format
msgid ""
"The transaction you are about to change contains reconciled splits in the "
"following accounts:\n"
"%s\n"
"\n"
"Are you sure you want to continue with this change?"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:2224
msgid ""
"You are about to change a protected field of a reconciled split. If you "
"continue editing this split it will be unreconciled. This might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
#: gnucash/register/ledger-core/split-register-model.c:2249
msgid "Chan_ge Transaction"
msgstr "_Muuta tositetta"
#: gnucash/register/register-gnome/datecell-gnome.c:104
msgid ""
"The entered date of the transaction is older than the \"Read-Only Threshold"
"\" set for this book. This setting can be changed in File->Properties-"
">Accounts, resetting to the threshold."
msgstr ""
"Tositteen päiväys on vanhempi kuin tälle kirjalle määritetty "
"kirjoitussuojatun aikarajan asetus. Tätä asetusta voi muuttaa valikossa "
"Tiedosto->Ominaisuudet->Tilit."
#: gnucash/register/register-gnome/gnucash-item-list.c:530
msgid "List"
msgstr "Lista"
#: gnucash/report/eguile.scm:150
#, scheme-format
msgid "Template file \"~a\" can not be read"
msgstr ""
#: gnucash/report/html-chart.scm:463
msgid "Load"
msgstr "Lataa"
#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:110
#: gnucash/report/html-fonts.scm:115 gnucash/report/html-fonts.scm:120
#: gnucash/report/html-fonts.scm:125 gnucash/report/html-fonts.scm:130
#: gnucash/report/html-fonts.scm:135 gnucash/report/html-fonts.scm:141
#: gnucash/report/html-fonts.scm:147
msgid "Fonts"
msgstr "Fontit"
#: gnucash/report/html-fonts.scm:106
msgid "Font info for the report title."
msgstr "Raportin otsikon fontti."
#: gnucash/report/html-fonts.scm:111
msgid "Account link"
msgstr "Tililinkki"
#: gnucash/report/html-fonts.scm:111
msgid "Font info for account name."
msgstr "Tilin nimen fontti."
#: gnucash/report/html-fonts.scm:116
msgid "Number cell"
msgstr "Numerosolu"
#: gnucash/report/html-fonts.scm:116
msgid "Font info for regular number cells."
msgstr "Numerosolujen fontti."
#: gnucash/report/html-fonts.scm:121
msgid "Negative Values in Red"
msgstr "Näytä negatiiviset arvot punaisina"
#: gnucash/report/html-fonts.scm:121
msgid "Display negative values in red."
msgstr "Näytä negatiiviset arvot punaisina."
#: gnucash/report/html-fonts.scm:126
msgid "Number header"
msgstr "Numeron otsikko"
#: gnucash/report/html-fonts.scm:126
msgid "Font info for number headers."
msgstr "Numeroiden otsikoiden fontti."
#: gnucash/report/html-fonts.scm:131
msgid "Text cell"
msgstr "Tekstisolu"
#: gnucash/report/html-fonts.scm:131
msgid "Font info for regular text cells."
msgstr "Normaalien tekstisolujen fontti."
#: gnucash/report/html-fonts.scm:136
msgid "Total number cell"
msgstr "Loppusumman solu"
#: gnucash/report/html-fonts.scm:137
msgid "Font info for number cells containing a total."
msgstr "Loppusumman solujen fontti."
#: gnucash/report/html-fonts.scm:142
msgid "Total label cell"
msgstr "Loppusumman otsikon solu"
#: gnucash/report/html-fonts.scm:143
msgid "Font info for cells containing total labels."
msgstr "Loppusummien otsikkosolujen fontti."
#: gnucash/report/html-fonts.scm:148
msgid "Centered label cell"
msgstr "Keskitetty otsikkosolu"
#: gnucash/report/html-fonts.scm:148
msgid "Font info for centered label cells."
msgstr "Keskitettyjen otsikkosolujen fontti."
#: gnucash/report/html-style-sheet.scm:149
msgid "Can't save style sheet"
msgstr "Tyylitiedosto ei voida tallentaa"
#: gnucash/report/html-utilities.scm:274 gnucash/report/html-utilities.scm:291
msgid "Exchange rate"
msgid_plural "Exchange rates"
msgstr[0] "Muuntokurssi"
msgstr[1] "Muuntokurssit"
#: gnucash/report/html-utilities.scm:304
msgid "No budgets exist. You must create at least one budget."
msgstr ""
#: gnucash/report/html-utilities.scm:337
#: gnucash/report/reports/standard/balsheet-pnl.scm:154
#: gnucash/report/reports/standard/new-owner-report.scm:942
msgid "Disabled"
msgstr "Estetty"
#: gnucash/report/html-utilities.scm:390
msgid "This report requires you to specify certain report options."
msgstr ""
#: gnucash/report/html-utilities.scm:397
msgid "No accounts selected"
msgstr "Ei valittuja tilejä"
#: gnucash/report/html-utilities.scm:398
msgid "This report requires accounts to be selected in the report options."
msgstr ""
#: gnucash/report/html-utilities.scm:405
#: gnucash/report/reports/standard/price-scatter.scm:260
msgid "No data"
msgstr "Ei tietoja"
#: gnucash/report/html-utilities.scm:406
msgid ""
"The selected accounts contain no data/transactions (or only zeroes) for the "
"selected time period"
msgstr ""
#: gnucash/report/options-utilities.scm:48
msgid "Select a date to report on."
msgstr "Valitse päivämäärä raportille."
#: gnucash/report/options-utilities.scm:54
msgid "Start of reporting period."
msgstr "Raportointikauden alku."
#: gnucash/report/options-utilities.scm:55
msgid "End of reporting period."
msgstr "Raportointikauden loppu."
#: gnucash/report/options-utilities.scm:65
msgid "The amount of time between data points."
msgstr ""
#: gnucash/report/options-utilities.scm:66
msgid "One Day"
msgstr "Yksi päivä"
#: gnucash/report/options-utilities.scm:67
#: gnucash/report/reports/standard/balsheet-pnl.scm:160
msgid "One Week"
msgstr "Yksi viikko"
#: gnucash/report/options-utilities.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:159
msgid "Two Weeks"
msgstr "Kaksi viikkoa"
#: gnucash/report/options-utilities.scm:69
#: gnucash/report/reports/standard/balsheet-pnl.scm:158
msgid "One Month"
msgstr "Yksi kuukausi"
#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:157
msgid "Quarter Year"
msgstr "Neljännesvuosi"
#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:156
msgid "Half Year"
msgstr "Puoli vuotta"
#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:155
msgid "One Year"
msgstr "Yksi vuosi"
#: gnucash/report/options-utilities.scm:84
msgid "All"
msgstr "Kaikki"
#: gnucash/report/options-utilities.scm:100
msgid "Show accounts to this depth, overriding any other option."
msgstr ""
#: gnucash/report/options-utilities.scm:108
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr ""
#: gnucash/report/options-utilities.scm:121
#: gnucash/report/reports/standard/account-summary.scm:87
#: gnucash/report/reports/standard/balance-sheet.scm:88
#: gnucash/report/reports/standard/balsheet-pnl.scm:82
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
#: gnucash/report/reports/standard/budget-income-statement.scm:76
#: gnucash/report/reports/standard/income-statement.scm:63
msgid "Report on these accounts, if display depth allows."
msgstr ""
#: gnucash/report/options-utilities.scm:133
msgid "Select the currency to display the values of this report in."
msgstr ""
#: gnucash/report/options-utilities.scm:143
#: gnucash/report/reports/standard/advanced-portfolio.scm:81
#: gnucash/report/reports/standard/price-scatter.scm:78
msgid "The source of price information."
msgstr "Hintatiedon lähde."
#: gnucash/report/options-utilities.scm:144
msgid "Average cost of purchases weighted by volume"
msgstr ""
#: gnucash/report/options-utilities.scm:145
msgid "Weighted average of all transactions in the past"
msgstr ""
#: gnucash/report/options-utilities.scm:146
msgid "Last up through report date"
msgstr ""
#: gnucash/report/options-utilities.scm:147
#, fuzzy
#| msgid "Choose export format"
msgid "Closest to report date"
msgstr "Valitse vientimuoto"
#: gnucash/report/options-utilities.scm:148
#: gnucash/report/reports/standard/advanced-portfolio.scm:82
msgid "Most recent"
msgstr ""
#: gnucash/report/options-utilities.scm:160
msgid "Width of plot in pixels."
msgstr ""
#: gnucash/report/options-utilities.scm:168
msgid "Height of plot in pixels."
msgstr ""
#: gnucash/report/options-utilities.scm:179
msgid "Choose the marker for each data point."
msgstr ""
#: gnucash/report/options-utilities.scm:182
msgid "Diamond"
msgstr ""
#: gnucash/report/options-utilities.scm:183
msgid "Circle"
msgstr ""
#: gnucash/report/options-utilities.scm:184
msgid "Square"
msgstr ""
#: gnucash/report/options-utilities.scm:185
msgid "Cross"
msgstr ""
#: gnucash/report/options-utilities.scm:186
msgid "Plus"
msgstr ""
#: gnucash/report/options-utilities.scm:187
msgid "Dash"
msgstr "Katkoviiva"
#: gnucash/report/options-utilities.scm:188
msgid "Filled diamond"
msgstr ""
#: gnucash/report/options-utilities.scm:189
msgid "Filled circle"
msgstr ""
#: gnucash/report/options-utilities.scm:190
msgid "Filled square"
msgstr ""
#: gnucash/report/options-utilities.scm:200
msgid "Choose the method for sorting accounts."
msgstr ""
#: gnucash/report/options-utilities.scm:203
msgid "Alphabetical by account code"
msgstr "Aakkostettu tilinumeron mukaan"
#: gnucash/report/options-utilities.scm:204
msgid "Alphabetical by account name"
msgstr ""
#: gnucash/report/options-utilities.scm:205
msgid "Numerical by descending amount"
msgstr ""
#: gnucash/report/options-utilities.scm:223
msgid "How to show the balances of parent accounts."
msgstr "Valitsee miten näytetään ylätilien saldot."
#: gnucash/report/options-utilities.scm:224
msgid "Account Balance in the parent account, excluding any subaccounts."
msgstr ""
#: gnucash/report/options-utilities.scm:225
msgid "Do not show any balances of parent accounts."
msgstr "Älä näytä mitään saldoja ylätileille."
#: gnucash/report/options-utilities.scm:228
#: gnucash/report/reports/standard/account-summary.scm:118
msgid "Account Balance"
msgstr "Tilin saldo"
#: gnucash/report/options-utilities.scm:229
#, fuzzy
#| msgid "Calculate"
msgid "Calculate Subtotal"
msgstr "Laske"
#: gnucash/report/options-utilities.scm:230
#: gnucash/report/options-utilities.scm:246
msgid "Do not show"
msgstr "Älä näytä"
#: gnucash/report/options-utilities.scm:240
msgid "How to show account subtotals for parent accounts."
msgstr "Miten välisummat ylätileille näytetään."
#: gnucash/report/options-utilities.scm:241
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr ""
#: gnucash/report/options-utilities.scm:242
msgid "Do not show any subtotals for parent accounts."
msgstr "Älä näytä mitään välisummia ylätileille."
#: gnucash/report/options-utilities.scm:245
msgid "Show subtotals"
msgstr "Näytä välisummat"
#: gnucash/report/report-core.scm:151
msgid "_Assets & Liabilities"
msgstr "_Vastaavat ja vastattavat"
#: gnucash/report/report-core.scm:152
msgid "_Income & Expense"
msgstr "_Tulot ja menot"
#: gnucash/report/report-core.scm:154
msgid "_Taxes"
msgstr "_Verot"
#: gnucash/report/report-core.scm:155
msgid "E_xamples"
msgstr "E_simerkkejä"
#: gnucash/report/report-core.scm:156
msgid "_Experimental"
msgstr "_Kokeellinen"
#: gnucash/report/report-core.scm:157
msgid "_Multicolumn"
msgstr "_Monisarakkeinen"
#: gnucash/report/report-core.scm:158
msgid "_Custom"
msgstr "_Mukautettu"
#: gnucash/report/report-core.scm:161
#: gnucash/report/reports/standard/invoice.scm:244
#: gnucash/report/reports/standard/invoice.scm:249
#: gnucash/report/reports/standard/invoice.scm:254
#: gnucash/report/reports/standard/invoice.scm:262
#: gnucash/report/reports/standard/invoice.scm:268
#: gnucash/report/reports/standard/invoice.scm:275
#: gnucash/report/reports/standard/invoice.scm:281
#: gnucash/report/reports/standard/invoice.scm:287
#: gnucash/report/reports/standard/invoice.scm:294
#: gnucash/report/reports/standard/invoice.scm:299
#: gnucash/report/reports/standard/invoice.scm:304
#: gnucash/report/reports/standard/invoice.scm:309
#: gnucash/report/reports/standard/invoice.scm:314
#: gnucash/report/reports/standard/invoice.scm:319
#: gnucash/report/reports/standard/invoice.scm:324
#: gnucash/report/reports/standard/invoice.scm:329
#: gnucash/report/reports/standard/receipt.scm:40
#: gnucash/report/reports/standard/register.scm:353
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/reports/standard/register.scm:368
#: gnucash/report/reports/standard/register.scm:373
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/reports/standard/register.scm:388
#: gnucash/report/reports/standard/register.scm:393
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/register.scm:407
#: gnucash/report/reports/standard/register.scm:412
#: gnucash/report/reports/standard/register.scm:417
#: gnucash/report/reports/standard/taxinvoice.scm:71
msgid "Display"
msgstr "Näytä"
#: gnucash/report/report-core.scm:162
msgid "Report name"
msgstr "Raportin nimi"
#: gnucash/report/report-core.scm:163
msgid "Stylesheet"
msgstr "Tyylitiedosto"
#: gnucash/report/report-core.scm:165
msgid "Invoice Number"
msgstr "Laskunumero"
#: gnucash/report/report-core.scm:211
msgid ""
"One of your reports has a report-guid that is a duplicate. Please check the "
"report system, especially your saved reports, for a report with this report-"
"guid: "
msgstr ""
"Yhdellä raporteistasi on report-guid joka on sama toisen kanssa. Tarkista "
"raporttijärjestelmä, erityisesti tallennetut raporttisi, sellaisen raportin "
"varalta jonka report-guid on: "
#: gnucash/report/report-core.scm:212
msgid "Wrong report definition: "
msgstr "Väärä raportin määrittely: "
#: gnucash/report/report-core.scm:213
msgid " Report is missing a GUID."
msgstr " Raportista puuttuu GUID-tunniste."
#: gnucash/report/report-core.scm:294
msgid "Enter a descriptive name for this report."
msgstr "Syötä kuvaava nimi raportille."
#: gnucash/report/report-core.scm:299
msgid "Select a stylesheet for the report."
msgstr "Valitse tyylitiedosto raportille."
#: gnucash/report/reports/aging.scm:38
#: gnucash/report/reports/standard/new-aging.scm:40
msgid "Sort By"
msgstr "Järjestä"
#: gnucash/report/reports/aging.scm:39
#: gnucash/report/reports/standard/customer-summary.scm:77
#: gnucash/report/reports/standard/new-aging.scm:41
msgid "Sort Order"
msgstr "Järjestyssuunta"
#: gnucash/report/reports/aging.scm:40
#: gnucash/report/reports/example/average-balance.scm:43
#: gnucash/report/reports/example/daily-reports.scm:54
#: gnucash/report/reports/standard/account-piecharts.scm:67
#: gnucash/report/reports/standard/account-summary.scm:130
#: gnucash/report/reports/standard/advanced-portfolio.scm:76
#: gnucash/report/reports/standard/balance-forecast.scm:44
#: gnucash/report/reports/standard/balance-sheet.scm:136
#: gnucash/report/reports/standard/balsheet-eg.scm:178
#: gnucash/report/reports/standard/balsheet-pnl.scm:119
#: gnucash/report/reports/standard/budget-balance-sheet.scm:102
#: gnucash/report/reports/standard/budget-flow.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:115
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
#: gnucash/report/reports/standard/cash-flow.scm:49
#: gnucash/report/reports/standard/category-barchart.scm:72
#: gnucash/report/reports/standard/equity-statement.scm:78
#: gnucash/report/reports/standard/income-statement.scm:108
#: gnucash/report/reports/standard/net-charts.scm:42
#: gnucash/report/reports/standard/portfolio.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:41
#: gnucash/report/reports/standard/trial-balance.scm:129
#: gnucash/report/trep-engine.scm:105
msgid "Report's currency"
msgstr "Raportin valuutta"
#: gnucash/report/reports/aging.scm:41
#: gnucash/report/reports/example/average-balance.scm:44
#: gnucash/report/reports/example/daily-reports.scm:55
#: gnucash/report/reports/standard/account-piecharts.scm:68
#: gnucash/report/reports/standard/account-summary.scm:131
#: gnucash/report/reports/standard/advanced-portfolio.scm:40
#: gnucash/report/reports/standard/balance-forecast.scm:45
#: gnucash/report/reports/standard/balance-sheet.scm:137
#: gnucash/report/reports/standard/balsheet-eg.scm:179
#: gnucash/report/reports/standard/balsheet-pnl.scm:121
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
#: gnucash/report/reports/standard/budget-flow.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:116
#: gnucash/report/reports/standard/cashflow-barchart.scm:59
#: gnucash/report/reports/standard/cash-flow.scm:50
#: gnucash/report/reports/standard/category-barchart.scm:73
#: gnucash/report/reports/standard/equity-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:109
#: gnucash/report/reports/standard/net-charts.scm:43
#: gnucash/report/reports/standard/portfolio.scm:35
#: gnucash/report/reports/standard/price-scatter.scm:43
#: gnucash/report/reports/standard/trial-balance.scm:130
#: gnucash/report/trep-engine.scm:102
msgid "Price Source"
msgstr "Hintalähde"
#: gnucash/report/reports/aging.scm:42
msgid "Show Multi-currency Totals"
msgstr "Näytä useamman valuutan summat"
#: gnucash/report/reports/aging.scm:43
#: gnucash/report/reports/standard/new-aging.scm:42
msgid "Show zero balance items"
msgstr "Näytä nollasaldolliset"
#: gnucash/report/reports/aging.scm:44
#: gnucash/report/reports/standard/new-aging.scm:43
#: gnucash/report/reports/standard/new-owner-report.scm:46
#: gnucash/report/reports/standard/owner-report.scm:41
msgid "Due or Post Date"
msgstr "Erä- tai lähetyspäivä"
#: gnucash/report/reports/aging.scm:47
#: gnucash/report/reports/standard/new-aging.scm:46
#: gnucash/report/reports/standard/receivables.scm:37
msgid "Address Source"
msgstr "Osoitelähde"
#: gnucash/report/reports/aging.scm:53
#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Address Phone"
msgstr "Osoitteen puhelinnumero"
#: gnucash/report/reports/aging.scm:54
#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Address Fax"
msgstr "Osoitteen faksinumero"
#: gnucash/report/reports/aging.scm:55
#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Address Email"
msgstr "Osoitteen sähköpostiosoite"
#: gnucash/report/reports/aging.scm:205
#, scheme-format
msgid ""
"Transactions relating to '~a' contain more than one currency. This report is "
"not designed to cope with this possibility."
msgstr ""
#: gnucash/report/reports/aging.scm:345
#: gnucash/report/reports/standard/new-aging.scm:93
msgid "Sort companies by."
msgstr "Yritysten lajitteluperuste."
#: gnucash/report/reports/aging.scm:348
#: gnucash/report/reports/standard/new-aging.scm:95
#, fuzzy
#| msgid "Name of the company."
msgid "Name of the company"
msgstr "Yrityksen nimi."
#: gnucash/report/reports/aging.scm:349
#: gnucash/report/reports/standard/new-aging.scm:96
msgid "Total amount owed to/from Company"
msgstr ""
#: gnucash/report/reports/aging.scm:350
#: gnucash/report/reports/standard/new-aging.scm:97
msgid "Bracket Total Owed"
msgstr ""
#: gnucash/report/reports/aging.scm:357
#: gnucash/report/reports/standard/new-aging.scm:101
msgid "Sort order."
msgstr "Järjestyksen suunta."
#: gnucash/report/reports/aging.scm:368
msgid ""
"Show multi-currency totals. If not selected, convert all totals to report "
"currency."
msgstr ""
#: gnucash/report/reports/aging.scm:377
#: gnucash/report/reports/standard/new-aging.scm:109
msgid "Show all vendors/customers even if they have a zero balance."
msgstr ""
#: gnucash/report/reports/aging.scm:385
#: gnucash/report/reports/standard/new-aging.scm:114
#: gnucash/report/reports/standard/new-owner-report.scm:954
#: gnucash/report/reports/standard/owner-report.scm:609
msgid "Leading date."
msgstr "Määrittelevä päiväys."
#: gnucash/report/reports/aging.scm:401
#: gnucash/report/reports/standard/new-aging.scm:50
msgid ""
"Display Address Name. This, and other fields, may be useful if copying this "
"report to a spreadsheet for use in a mail merge."
msgstr ""
#: gnucash/report/reports/aging.scm:410
#: gnucash/report/reports/standard/new-aging.scm:52
msgid "Display Address 1."
msgstr "Näytä osoite 1."
#: gnucash/report/reports/aging.scm:418
#: gnucash/report/reports/standard/new-aging.scm:53
msgid "Display Address 2."
msgstr "Näytä osoite 2."
#: gnucash/report/reports/aging.scm:426
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Display Address 3."
msgstr "Näytä osoite 3."
#: gnucash/report/reports/aging.scm:434
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Display Address 4."
msgstr "Näytä osoite 4."
#: gnucash/report/reports/aging.scm:442
#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Display Phone."
msgstr "Näytä puhelin."
#: gnucash/report/reports/aging.scm:450
#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Display Fax."
msgstr "Näytä faksi."
#: gnucash/report/reports/aging.scm:458
#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Display Email."
msgstr "Näytä sähköposti."
#: gnucash/report/reports/aging.scm:466
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Display Active status."
msgstr "Näytä onko aktiivinen."
#: gnucash/report/reports/aging.scm:539
#: gnucash/report/reports/standard/new-aging.scm:181
#: gnucash/report/reports/standard/new-owner-report.scm:307
#: gnucash/report/reports/standard/owner-report.scm:259
msgid "Current"
msgstr "Nyt"
#: gnucash/report/reports/aging.scm:540
#: gnucash/report/reports/standard/job-report.scm:159
#: gnucash/report/reports/standard/new-aging.scm:182
#: gnucash/report/reports/standard/new-owner-report.scm:308
#: gnucash/report/reports/standard/owner-report.scm:260
msgid "0-30 days"
msgstr "0–30 päivää"
#: gnucash/report/reports/aging.scm:541
#: gnucash/report/reports/standard/job-report.scm:160
#: gnucash/report/reports/standard/new-aging.scm:183
#: gnucash/report/reports/standard/new-owner-report.scm:309
#: gnucash/report/reports/standard/owner-report.scm:261
msgid "31-60 days"
msgstr "31–60 päivää"
#: gnucash/report/reports/aging.scm:542
#: gnucash/report/reports/standard/job-report.scm:161
#: gnucash/report/reports/standard/new-aging.scm:184
#: gnucash/report/reports/standard/new-owner-report.scm:310
#: gnucash/report/reports/standard/owner-report.scm:262
msgid "61-90 days"
msgstr "61–90 päivää"
#: gnucash/report/reports/aging.scm:543
#: gnucash/report/reports/standard/job-report.scm:162
#: gnucash/report/reports/standard/new-aging.scm:185
#: gnucash/report/reports/standard/new-owner-report.scm:311
#: gnucash/report/reports/standard/owner-report.scm:263
msgid "91+ days"
msgstr "91+ päivää"
#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:150
msgctxt "One-letter indication for 'yes'"
msgid "Y"
msgstr "K"
#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:150
msgctxt "One-letter indication for 'no'"
msgid "N"
msgstr "E"
#: gnucash/report/reports/aging.scm:841
#: gnucash/report/reports/standard/job-report.scm:547
msgid ""
"No valid account selected. Click on the Options button and select the "
"account to use."
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:38
msgid "Average Balance"
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:42
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
#: gnucash/report/reports/standard/category-barchart.scm:71
#: gnucash/report/reports/standard/net-charts.scm:41
#: gnucash/report/reports/standard/price-scatter.scm:38
msgid "Step Size"
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:45
#: gnucash/report/reports/example/daily-reports.scm:59
msgid "Include Sub-Accounts"
msgstr "Sisällytä alatilit"
#: gnucash/report/reports/example/average-balance.scm:46
msgid "Exclude transactions between selected accounts"
msgstr "Rajaa siirrot valittujen tilien välillä pois"
#: gnucash/report/reports/example/average-balance.scm:47
#: gnucash/report/reports/example/daily-reports.scm:62
#: gnucash/report/reports/standard/account-piecharts.scm:77
#: gnucash/report/reports/standard/balance-forecast.scm:47
#: gnucash/report/reports/standard/budget-barchart.scm:43
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
#: gnucash/report/reports/standard/category-barchart.scm:84
#: gnucash/report/reports/standard/net-charts.scm:53
#: gnucash/report/reports/standard/price-scatter.scm:48
msgid "Plot Width"
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:48
#: gnucash/report/reports/example/daily-reports.scm:63
#: gnucash/report/reports/standard/account-piecharts.scm:78
#: gnucash/report/reports/standard/balance-forecast.scm:48
#: gnucash/report/reports/standard/budget-barchart.scm:44
#: gnucash/report/reports/standard/cashflow-barchart.scm:53
#: gnucash/report/reports/standard/category-barchart.scm:85
#: gnucash/report/reports/standard/net-charts.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:49
msgid "Plot Height"
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:80
#: gnucash/report/reports/example/daily-reports.scm:88
msgid "Include sub-accounts of all selected accounts."
msgstr "Sisällytä kaikkien valittujen tilian alatilit."
#: gnucash/report/reports/example/average-balance.scm:86
msgid ""
"Exclude transactions that only involve two accounts, both of which are "
"selected below. This only affects the profit and loss columns of the table."
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:93
msgid "Do transaction report on this account."
msgstr "Tee tositeraportti tällä tilillä."
#: gnucash/report/reports/example/average-balance.scm:116
#: gnucash/report/reports/example/average-balance.scm:303
#: gnucash/report/reports/standard/category-barchart.scm:175
#: gnucash/report/reports/standard/category-barchart.scm:248
#: gnucash/report/reports/standard/net-charts.scm:133
#: gnucash/report/reports/standard/net-charts.scm:225
msgid "Show table"
msgstr "Näytä taulu"
#: gnucash/report/reports/example/average-balance.scm:117
#: gnucash/report/reports/standard/cashflow-barchart.scm:125
#: gnucash/report/reports/standard/category-barchart.scm:176
#: gnucash/report/reports/standard/net-charts.scm:134
msgid "Display a table of the selected data."
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:121
#: gnucash/report/reports/example/average-balance.scm:302
msgid "Show plot"
msgstr "Näytä kuvaaja"
#: gnucash/report/reports/example/average-balance.scm:122
msgid "Display a graph of the selected data."
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:126
#: gnucash/report/reports/example/average-balance.scm:301
msgid "Plot Type"
msgstr "Kuvaajatyyppi"
#: gnucash/report/reports/example/average-balance.scm:127
msgid "The type of graph to generate."
msgstr "Luotavan kuvaajan tyyppi."
#: gnucash/report/reports/example/average-balance.scm:129
#: gnucash/report/reports/example/average-balance.scm:149
#: gnucash/report/trep-engine.scm:1907 libgnucash/engine/policy.c:58
msgid "Average"
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:130
#: gnucash/report/reports/example/average-balance.scm:151
#: gnucash/report/reports/standard/customer-summary.scm:117
#: gnucash/report/reports/standard/customer-summary.scm:298
msgid "Profit"
msgstr ""
#: gnucash/report/reports/example/average-balance.scm:149
msgid "Period start"
msgstr "Aikavälin alku"
#: gnucash/report/reports/example/average-balance.scm:149
msgid "Period end"
msgstr "Aikavälin loppu"
#: gnucash/report/reports/example/average-balance.scm:150
msgid "Maximum"
msgstr "Enintään"
#: gnucash/report/reports/example/average-balance.scm:150
#: gnucash/report/reports/standard/balance-forecast.scm:237
msgid "Minimum"
msgstr "Vähintään"
#: gnucash/report/reports/example/average-balance.scm:150
msgid "Gain"
msgstr "Tulo"
#: gnucash/report/reports/example/average-balance.scm:151
msgid "Loss"
msgstr "Meno"
#: gnucash/report/reports/example/daily-reports.scm:37
#: gnucash/report/reports/example/daily-reports.scm:49
msgid "Income vs. Day of Week"
msgstr ""
#: gnucash/report/reports/example/daily-reports.scm:38
#: gnucash/report/reports/example/daily-reports.scm:50
msgid "Expenses vs. Day of Week"
msgstr ""
#: gnucash/report/reports/example/daily-reports.scm:42
msgid "Shows a piechart with the total income for each day of the week"
msgstr ""
#: gnucash/report/reports/example/daily-reports.scm:44
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr ""
#: gnucash/report/reports/example/daily-reports.scm:58
#: gnucash/report/reports/standard/account-piecharts.scm:71
#: gnucash/report/reports/standard/account-summary.scm:88
#: gnucash/report/reports/standard/balance-sheet.scm:89
#: gnucash/report/reports/standard/balsheet-eg.scm:148
#: gnucash/report/reports/standard/balsheet-pnl.scm:84
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
#: gnucash/report/reports/standard/budget-barchart.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:77
#: gnucash/report/reports/standard/category-barchart.scm:76
#: gnucash/report/reports/standard/income-statement.scm:64
#: gnucash/report/reports/standard/trial-balance.scm:79
msgid "Levels of Subaccounts"
msgstr "Näytä alatilien tasoja"
#: gnucash/report/reports/example/daily-reports.scm:61
#: gnucash/report/reports/standard/account-piecharts.scm:74
msgid "Show Totals"
msgstr "Näytä summat"
#: gnucash/report/reports/example/daily-reports.scm:94
#: gnucash/report/reports/standard/account-piecharts.scm:126
#: gnucash/report/reports/standard/category-barchart.scm:130
#: gnucash/report/reports/standard/net-charts.scm:92
msgid "Report on these accounts, if chosen account level allows."
msgstr ""
#: gnucash/report/reports/example/daily-reports.scm:109
#: gnucash/report/reports/standard/account-piecharts.scm:156
msgid "Show the total balance in legend?"
msgstr ""
#: gnucash/report/reports/example/daily-reports.scm:273
#: gnucash/report/reports/standard/account-piecharts.scm:535
#: gnucash/report/reports/standard/balance-forecast.scm:276
#: gnucash/report/reports/standard/balsheet-pnl.scm:893
#: gnucash/report/reports/standard/budget.scm:500
#: gnucash/report/reports/standard/cashflow-barchart.scm:276
#: gnucash/report/reports/standard/cash-flow.scm:190
#: gnucash/report/reports/standard/category-barchart.scm:507
#: gnucash/report/reports/standard/net-charts.scm:330
#: gnucash/report/reports/standard/price-scatter.scm:196
#: libgnucash/app-utils/date-utilities.scm:187
#, scheme-format
msgid "~a to ~a"
msgstr "~a -> ~a"
#: gnucash/report/reports/example/hello-world.scm:57
#: gnucash/report/reports/example/hello-world.scm:67
#: gnucash/report/reports/example/hello-world.scm:81
#: gnucash/report/reports/example/hello-world.scm:92
#: gnucash/report/reports/example/hello-world.scm:99
#: gnucash/report/reports/example/hello-world.scm:106
#: gnucash/report/reports/example/hello-world.scm:117
#: gnucash/report/reports/example/hello-world.scm:135
msgid "Hello, World!"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:57
msgid "Boolean Option"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:58
msgid "This is a boolean option."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:67
msgid "Multi Choice Option"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:68
msgid "This is a multi choice option."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:69
msgid "First Option"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:70
msgid "Second Option"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:71
msgid "Third Option"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:72
msgid "Fourth Options"
msgstr "Neljännet asetukset"
#: gnucash/report/reports/example/hello-world.scm:81
msgid "String Option"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:82
msgid "This is a string option."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:82
#: gnucash/report/reports/example/hello-world.scm:301
#: gnucash/report/reports/example/hello-world.scm:470
msgid "Hello, World"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:92
msgid "Just a Date Option"
msgstr "Vain päiväys -asetus"
#: gnucash/report/reports/example/hello-world.scm:93
msgid "This is a date option."
msgstr "Tämä on päiväysasetus."
#: gnucash/report/reports/example/hello-world.scm:99
msgid "Combo Date Option"
msgstr "Yhdistetty päiväasetus"
#: gnucash/report/reports/example/hello-world.scm:100
msgid "This is a combination date option."
msgstr "Tämä on yhdistetty päiväasetus."
#: gnucash/report/reports/example/hello-world.scm:106
msgid "Relative Date Option"
msgstr "Suhteellinen päiväasetus"
#: gnucash/report/reports/example/hello-world.scm:107
msgid "This is a relative date option."
msgstr "Tämä on suhteellinen päiväasetus."
#: gnucash/report/reports/example/hello-world.scm:117
msgid "Number Option"
msgstr "Numeroasetus"
#: gnucash/report/reports/example/hello-world.scm:118
msgid "This is a number option."
msgstr "Tämä on numeroasetus."
#: gnucash/report/reports/example/hello-world.scm:135
#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/head-or-tail.scm:164
#: gnucash/report/stylesheets/plain.scm:47
msgid "Background Color"
msgstr "Taustan väri"
#: gnucash/report/reports/example/hello-world.scm:136
msgid "This is a color option."
msgstr "Tämä on väriasetus."
#: gnucash/report/reports/example/hello-world.scm:157
#: gnucash/report/reports/example/hello-world.scm:170
#: gnucash/report/reports/example/hello-world.scm:192
msgid "Hello Again"
msgstr "Terve taas"
#: gnucash/report/reports/example/hello-world.scm:157
msgid "An account list option"
msgstr "Tilivalinta-asetus"
#: gnucash/report/reports/example/hello-world.scm:158
msgid "This is an account list option."
msgstr "Tämä on tilin valinta luettelosta."
#: gnucash/report/reports/example/hello-world.scm:170
msgid "A list option"
msgstr "Lista-asetus"
#: gnucash/report/reports/example/hello-world.scm:171
msgid "This is a list option."
msgstr "Tämä on lista-asetus."
#: gnucash/report/reports/example/hello-world.scm:173
#: gnucash/report/reports/example/hello-world.scm:194
msgid "The Good"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:174
#: gnucash/report/reports/example/hello-world.scm:197
msgid "The Bad"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:175
#: gnucash/report/reports/example/hello-world.scm:200
msgid "The Ugly"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:181
msgid "Testing"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:181
msgid "Crash the report"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:183
msgid ""
"This is for testing. Your reports probably shouldn't have an option like "
"this."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:192
msgid "This is a Radio Button option."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:195
msgid "Good option."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:198
msgid "Bad option."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:201
msgid "Ugly option."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:316
msgid ""
"This is a sample GnuCash report. See the guile (scheme) source code in the "
"scm/report directory for details on writing your own reports, or extending "
"existing reports."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:322
#, scheme-format
msgid ""
"For help on writing reports, or to contribute your brand new, totally cool "
"report, consult the mailing list ~a."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:327
msgid ""
"For details on subscribing to that list, see &lt;https://www.gnucash.org/"
"&gt;."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:328
msgid ""
"You can learn more about writing scheme at &lt;https://www.scheme.com/tspl2d/"
"&gt;."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:332
#, scheme-format
msgid "The current time is ~a."
msgstr "Kello on nyt ~a."
#: gnucash/report/reports/example/hello-world.scm:337
#, scheme-format
msgid "The boolean option is ~a."
msgstr "Kyllä/ei arvo on ~a."
#: gnucash/report/reports/example/hello-world.scm:338
msgid "true"
msgstr "kyllä"
#: gnucash/report/reports/example/hello-world.scm:338
msgid "false"
msgstr "ei"
#: gnucash/report/reports/example/hello-world.scm:342
#, scheme-format
msgid "The radio button option is ~a."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:347
#, scheme-format
msgid "The multi-choice option is ~a."
msgstr "Monivalinta on ~a."
#: gnucash/report/reports/example/hello-world.scm:352
#, scheme-format
msgid "The string option is ~a."
msgstr "Merkkijonovalinta on ~a."
#: gnucash/report/reports/example/hello-world.scm:357
#, scheme-format
msgid "The date option is ~a."
msgstr "Päivämäärävalinta on ~a."
#: gnucash/report/reports/example/hello-world.scm:362
#, scheme-format
msgid "The relative date option is ~a."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:367
#, scheme-format
msgid "The combination date option is ~a."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:372
#, scheme-format
msgid "The number option is ~a."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:383
#, scheme-format
msgid "The number option formatted as currency is ~a."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:395
msgid "Items you selected:"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:406
msgid "List items selected"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:411
msgid "(You selected no list items.)"
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:447
msgid "You have selected no accounts."
msgstr ""
#: gnucash/report/reports/example/hello-world.scm:452
msgid "Display help"
msgstr "Näytä ohje"
#: gnucash/report/reports/example/hello-world.scm:481
msgid "Sample Report with Examples"
msgstr "Malliraportti esimerkeillä"
#: gnucash/report/reports/example/hello-world.scm:485
msgid "A sample report with examples."
msgstr "Malliraportti esimerkeillä."
#: gnucash/report/reports/example/sample-graphs.scm:42
msgid "Sample Graphs"
msgstr "Mallikuvaajat"
#: gnucash/report/reports/example/sample-graphs.scm:142
msgid "Pie:"
msgstr ""
#: gnucash/report/reports/example/sample-graphs.scm:147
msgid "Bar, normal:"
msgstr ""
#: gnucash/report/reports/example/sample-graphs.scm:152
msgid "Bar, stacked:"
msgstr ""
#: gnucash/report/reports/example/sample-graphs.scm:157
msgid "Scatter:"
msgstr ""
#: gnucash/report/reports/example/welcome-to-gnucash.scm:41
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Tervetuloa GnuCashiin ~a!"
#: gnucash/report/reports/example/welcome-to-gnucash.scm:44
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79
msgid "Tax Report / TXF Export"
msgstr "Veroraportti / TXF-vienti"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:181
msgid "Alternate Period"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:182
msgid "Override or modify From: & To:."
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
msgid "Use From - To"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
msgid "1st Est Tax Quarter (Jan 1 - Mar 31)"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:186
msgid "2nd Est Tax Quarter (Apr 1 - May 31)"
msgstr ""
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
msgid "4th Est Tax Quarter (Sep 1 - Dec 31)"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:192
msgid "Last Year"
msgstr "Viime vuosi"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:193
msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:161
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:194
msgid "Last Yr 2nd Est Tax Qtr (Apr 1 - May 31)"
msgstr ""
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:162
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:198
msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:163
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:199
msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:167
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:203
msgid "Select Accounts (none = all)"
msgstr "Valitse tilit (ilman valintaa = kaikki)"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
msgid "Select accounts."
msgstr "Valitse tilit."
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:174
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:210
msgid "Suppress $0.00 values"
msgstr "Estä $0,00-arvot"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:175
msgid "$0.00 valued Accounts won't be printed."
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:179
msgid "Print Full account names"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:180
msgid "Print all Parent account names."
msgstr "Tulosta kaikki ylätilien nimet."
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:258
msgid ""
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
"codes with payer sources may be repeated."
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:808
#, scheme-format
msgid "Period from ~a to ~a"
msgstr "Aikavälillä alkaen ~a ja päättyen ~a"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:845
msgid "Tax Report & XML Export"
msgstr "Veroraportti & XML-vienti"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:847
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:851
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:859
msgid "Taxable Income / Deductible Expenses"
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:852
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:856
msgid "XML"
msgstr "XML"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:860
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:119
msgid "Tax Schedule Report/TXF Export"
msgstr "Veroaikatauluraportti / TXF-vienti"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
msgid "$0.00 valued Tax codes won't be printed."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:215
msgid "Do not print full account names"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:216
msgid "Do not print all Parent account names."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:220
msgid "Print all Transfer To/From Accounts"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:221
msgid "Print all split details for multi-split transactions."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:225
msgid "Print TXF export parameters"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:226
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:231
msgid "Do not print T-Num:Memo data"
msgstr "Älä näytä tositenumero:kuvaus tietoa"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:232
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Älä näytä tositteiden tositenumero:erittely tietoa."
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:235
msgid "Do not print Action:Memo data"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:236
msgid "Do not print Action:Memo data for transactions."
msgstr "Älä näytä tositteiden tapahtuma:erittely tietoa."
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:240
msgid "Do not print transaction detail"
msgstr "Älä näytä tositteen yksityiskohtia"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:241
msgid "Do not print transaction detail for accounts."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:245
msgid "Do not use special date processing"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:246
msgid "Do not print transactions out of specified dates."
msgstr "Älä näytä tositteita määritettyjen päivien ulkopuolelta."
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:250
msgid "Currency conversion date"
msgstr "Rahayksikön muunnospäivämäärä"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:251
msgid "Select date to use for PriceDB lookups."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:254
#, fuzzy
#| msgid "Nearest transaction date"
msgid "Nearest to transaction date"
msgstr "Lähin tositteen päiväys"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:256
#: gnucash/report/reports/standard/advanced-portfolio.scm:83
#, fuzzy
#| msgid "Nearest transaction date"
msgid "Nearest to report date"
msgstr "Lähin tositteen päiväys"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3326
msgid "Tax Schedule Report & TXF Export"
msgstr "Veroaikatauluraportti & TXF-vienti"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3328
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3332
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3340
msgid "Taxable Income/Deductible Expenses"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3333
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3341
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr ""
"Tämä sivu näyttää liittyvien tuloverotilien tositteiden yksityiskohdat."
#: gnucash/report/reports/standard/account-piecharts.scm:36
msgid "Income Piechart"
msgstr "Tulokuvaaja"
#: gnucash/report/reports/standard/account-piecharts.scm:37
msgid "Expense Piechart"
msgstr "Kulukuvaaja"
#: gnucash/report/reports/standard/account-piecharts.scm:38
msgid "Asset Piechart"
msgstr "Vastaavaa-kuvaaja"
#: gnucash/report/reports/standard/account-piecharts.scm:39
msgid "Security Piechart"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:40
msgid "Liability Piechart"
msgstr "Vastattavaa-kuvaaja"
#: gnucash/report/reports/standard/account-piecharts.scm:45
msgid "Shows a piechart with the Income per given time interval"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:47
msgid "Shows a piechart with the Expenses per given time interval"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:49
msgid "Shows a piechart with the Assets balance at a given time"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:51
msgid "Shows a piechart with distribution of assets over securities"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:53
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:59
#: gnucash/report/reports/standard/customer-summary.scm:48
#: gnucash/report/reports/standard/customer-summary.scm:49
msgid "Income Accounts"
msgstr "Tulotilit"
#: gnucash/report/reports/standard/account-piecharts.scm:60
#: gnucash/report/reports/standard/customer-summary.scm:56
#: gnucash/report/reports/standard/customer-summary.scm:57
msgid "Expense Accounts"
msgstr "Kulutilit"
#: gnucash/report/reports/standard/account-piecharts.scm:61
#: gnucash/report/reports/standard/balance-sheet.scm:485
#: gnucash/report/reports/standard/budget-balance-sheet.scm:665
#: gnucash/report/reports/standard/net-charts.scm:346
#: gnucash/report/reports/standard/net-charts.scm:417
#: gnucash/report/report-utilities.scm:200
msgid "Assets"
msgstr "Vastaavaa"
#: gnucash/report/reports/standard/account-piecharts.scm:63
#: gnucash/report/reports/standard/balance-sheet.scm:386
#: gnucash/report/reports/standard/budget-balance-sheet.scm:695
#: gnucash/report/reports/standard/net-charts.scm:367
#: gnucash/report/reports/standard/net-charts.scm:417
#: gnucash/report/report-utilities.scm:201
msgid "Liabilities"
msgstr "Vieras pääoma"
#: gnucash/report/reports/standard/account-piecharts.scm:73
msgid "Show long names"
msgstr "Näytä pitkät nimet"
#: gnucash/report/reports/standard/account-piecharts.scm:75
msgid "Show Percents"
msgstr "Näytä prosentit"
#: gnucash/report/reports/standard/account-piecharts.scm:76
msgid "Maximum Slices"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:79
#: gnucash/report/reports/standard/category-barchart.scm:87
msgid "Sort Method"
msgstr "Lajittelutapa"
#: gnucash/report/reports/standard/account-piecharts.scm:81
#: gnucash/report/reports/standard/category-barchart.scm:89
msgid "Show Average"
msgstr "Näytä keskiarvo"
#: gnucash/report/reports/standard/account-piecharts.scm:82
#: gnucash/report/reports/standard/category-barchart.scm:90
msgid ""
"Select whether the amounts should be shown over the full time period or "
"rather as the average e.g. per month."
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:117
#: gnucash/report/reports/standard/category-barchart.scm:119
msgid "No Averaging"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:141
#: gnucash/report/reports/standard/account-summary.scm:90
#: gnucash/report/reports/standard/balance-sheet.scm:91
#: gnucash/report/reports/standard/balsheet-eg.scm:149
#: gnucash/report/reports/standard/balsheet-pnl.scm:85
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
#: gnucash/report/reports/standard/budget-barchart.scm:48
#: gnucash/report/reports/standard/budget-income-statement.scm:79
#: gnucash/report/reports/standard/category-barchart.scm:142
#: gnucash/report/reports/standard/income-statement.scm:66
#: gnucash/report/reports/standard/trial-balance.scm:81
msgid "Maximum number of levels in the account tree displayed."
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:149
#: gnucash/report/reports/standard/category-barchart.scm:149
msgid "Show the full account name in legend?"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:150
msgid "Show the full security name in the legend?"
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:162
msgid "Show the percentage in legend?"
msgstr "Näytä prosentit selitteessä?"
#: gnucash/report/reports/standard/account-piecharts.scm:168
msgid "Maximum number of slices in pie."
msgstr ""
#: gnucash/report/reports/standard/account-piecharts.scm:403
msgid "Yearly Average"
msgstr "Vuosittainen keskiarvo"
#: gnucash/report/reports/standard/account-piecharts.scm:404
#: gnucash/report/reports/standard/category-barchart.scm:315
msgid "Monthly Average"
msgstr "Kuukausittainen keskiarvo"
#: gnucash/report/reports/standard/account-piecharts.scm:405
#: gnucash/report/reports/standard/category-barchart.scm:316
msgid "Weekly Average"
msgstr "Viikottainen keskiarvo"
#: gnucash/report/reports/standard/account-piecharts.scm:539
#, scheme-format
msgid "Balance at ~a"
msgstr "~a saldo"
#: gnucash/report/reports/standard/account-summary.scm:69
msgid "Account Summary"
msgstr "Yhteenveto tileistä"
#: gnucash/report/reports/standard/account-summary.scm:70
msgid "Future Scheduled Transactions Summary"
msgstr "Yhteenveto tulevista ajoitetuista kirjauksista"
#: gnucash/report/reports/standard/account-summary.scm:72
#: gnucash/report/reports/standard/balance-sheet.scm:75
#: gnucash/report/reports/standard/balsheet-eg.scm:140
#: gnucash/report/reports/standard/budget-balance-sheet.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:52
#: gnucash/report/reports/standard/equity-statement.scm:60
#: gnucash/report/reports/standard/income-statement.scm:52
#: gnucash/report/reports/standard/receipt.scm:43
#: gnucash/report/reports/standard/taxinvoice.scm:94
#: gnucash/report/reports/standard/trial-balance.scm:65
msgid "Report Title"
msgstr "Raportin otsikko"
#: gnucash/report/reports/standard/account-summary.scm:73
#: gnucash/report/reports/standard/balance-sheet.scm:76
#: gnucash/report/reports/standard/balsheet-eg.scm:141
#: gnucash/report/reports/standard/budget-balance-sheet.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:53
#: gnucash/report/reports/standard/equity-statement.scm:61
#: gnucash/report/reports/standard/income-statement.scm:53
#: gnucash/report/reports/standard/trial-balance.scm:66
msgid "Title for this report."
msgstr "Näytä raportin otsikko."
#: gnucash/report/reports/standard/account-summary.scm:75
#: gnucash/report/reports/standard/balance-sheet.scm:78
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:55
#: gnucash/report/reports/standard/equity-statement.scm:63
#: gnucash/report/reports/standard/income-statement.scm:55
#: gnucash/report/reports/standard/trial-balance.scm:68
msgid "Company name"
msgstr "Yrityksen nimi"
#: gnucash/report/reports/standard/account-summary.scm:76
#: gnucash/report/reports/standard/balance-sheet.scm:79
#: gnucash/report/reports/standard/budget-balance-sheet.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:56
#: gnucash/report/reports/standard/equity-statement.scm:64
#: gnucash/report/reports/standard/income-statement.scm:56
#: gnucash/report/reports/standard/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Yrityksen tai henkilön nimi."
#: gnucash/report/reports/standard/account-summary.scm:91
msgid "Depth limit behavior"
msgstr "Syvyysrajoitteen toiminta"
#: gnucash/report/reports/standard/account-summary.scm:95
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr "Mahdollisen syvyysrajoitteen ylittävien tilien käsittely."
#: gnucash/report/reports/standard/account-summary.scm:96
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""
"Näytä kokonaissaldot, mukaanlukien alatilien saldot, mille tahansa tilille "
"syvyysrajalla."
#: gnucash/report/reports/standard/account-summary.scm:97
#, fuzzy
#| msgid "Shows accounts deeper than the depth limit at the depth limit."
msgid "Raise accounts deeper than the depth limit to the depth limit."
msgstr "Näytä syvyysrajan ylittävät tilit syvyysrajalla."
#: gnucash/report/reports/standard/account-summary.scm:98
#, fuzzy
#| msgid "Disregard completely any accounts deeper than the depth limit."
msgid "Omit any accounts deeper than the depth limit."
msgstr "Ohita syvyysrajan ylittävät tilit kokonaan."
#: gnucash/report/reports/standard/account-summary.scm:100
#: gnucash/report/reports/standard/balance-sheet.scm:96
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
#: gnucash/report/reports/standard/budget-income-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:71
msgid "Parent account balances"
msgstr "Ylätilien saldot"
#: gnucash/report/reports/standard/account-summary.scm:101
#: gnucash/report/reports/standard/balance-sheet.scm:97
#: gnucash/report/reports/standard/budget-balance-sheet.scm:63
#: gnucash/report/reports/standard/budget-income-statement.scm:85
#: gnucash/report/reports/standard/income-statement.scm:72
msgid "Parent account subtotals"
msgstr "Ylätilien välisaldot"
#: gnucash/report/reports/standard/account-summary.scm:103
#: gnucash/report/reports/standard/balance-sheet.scm:99
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
#: gnucash/report/reports/standard/budget-income-statement.scm:87
#: gnucash/report/reports/standard/income-statement.scm:74
#: gnucash/report/reports/standard/trial-balance.scm:121
msgid "Include accounts with zero total balances"
msgstr "Sisällytä tilit joiden saldo on nolla"
#: gnucash/report/reports/standard/account-summary.scm:105
#: gnucash/report/reports/standard/balance-sheet.scm:101
#: gnucash/report/reports/standard/balsheet-pnl.scm:94
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
#: gnucash/report/reports/standard/budget-income-statement.scm:89
#: gnucash/report/reports/standard/income-statement.scm:76
#: gnucash/report/reports/standard/trial-balance.scm:123
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Sisällytä tilit joiden alatilien yhdistetty saldo on nolla."
#: gnucash/report/reports/standard/account-summary.scm:106
#: gnucash/report/reports/standard/balance-sheet.scm:102
#: gnucash/report/reports/standard/balsheet-pnl.scm:96
#: gnucash/report/reports/standard/budget-balance-sheet.scm:68
#: gnucash/report/reports/standard/budget-income-statement.scm:90
#: gnucash/report/reports/standard/income-statement.scm:77
msgid "Omit zero balance figures"
msgstr "Jätä nollasaldo merkitsemättä"
#: gnucash/report/reports/standard/account-summary.scm:108
#: gnucash/report/reports/standard/balance-sheet.scm:104
#: gnucash/report/reports/standard/balsheet-pnl.scm:97
#: gnucash/report/reports/standard/budget-balance-sheet.scm:70
#: gnucash/report/reports/standard/budget-income-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:79
msgid "Show blank space in place of any zero balances which would be shown."
msgstr ""
#: gnucash/report/reports/standard/account-summary.scm:110
#: gnucash/report/reports/standard/balance-sheet.scm:106
#: gnucash/report/reports/standard/budget-balance-sheet.scm:72
#: gnucash/report/reports/standard/budget-income-statement.scm:94
#: gnucash/report/reports/standard/equity-statement.scm:73
#: gnucash/report/reports/standard/income-statement.scm:81
msgid "Show accounting-style rules"
msgstr ""
#: gnucash/report/reports/standard/account-summary.scm:112
#: gnucash/report/reports/standard/balance-sheet.scm:108
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
#: gnucash/report/reports/standard/budget-income-statement.scm:96
#: gnucash/report/reports/standard/equity-statement.scm:75
#: gnucash/report/reports/standard/income-statement.scm:83
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
#: gnucash/report/reports/standard/account-summary.scm:114
#: gnucash/report/reports/standard/balance-sheet.scm:110
#: gnucash/report/reports/standard/balsheet-eg.scm:158
#: gnucash/report/reports/standard/balsheet-pnl.scm:99
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
#: gnucash/report/reports/standard/budget-income-statement.scm:98
#: gnucash/report/reports/standard/income-statement.scm:85
#: gnucash/report/reports/standard/trial-balance.scm:125
msgid "Display accounts as hyperlinks"
msgstr "Näytä tilit hyperlinkkeinä"
#: gnucash/report/reports/standard/account-summary.scm:116
#: gnucash/report/reports/standard/balance-sheet.scm:111
#: gnucash/report/reports/standard/balsheet-eg.scm:159
#: gnucash/report/reports/standard/balsheet-pnl.scm:100
#: gnucash/report/reports/standard/budget-balance-sheet.scm:77
#: gnucash/report/reports/standard/budget-income-statement.scm:99
#: gnucash/report/reports/standard/income-statement.scm:86
#: gnucash/report/reports/standard/trial-balance.scm:126
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr ""
#: gnucash/report/reports/standard/account-summary.scm:119
msgid "Show an account's balance."
msgstr "Näytä tilin saldo."
#: gnucash/report/reports/standard/account-summary.scm:121
msgid "Show an account's account code."
msgstr "Näytä tilin tilinumero."
#: gnucash/report/reports/standard/account-summary.scm:123
msgid "Show an account's account type."
msgstr "Näytä tilin tyyppi."
#: gnucash/report/reports/standard/account-summary.scm:124
msgid "Account Description"
msgstr "Tilin kuvaus"
#: gnucash/report/reports/standard/account-summary.scm:125
msgid "Show an account's description."
msgstr "Näytä tilin kuvaus."
#: gnucash/report/reports/standard/account-summary.scm:126
msgid "Account Notes"
msgstr "Tilin huomautukset"
#: gnucash/report/reports/standard/account-summary.scm:127
msgid "Show an account's notes."
msgstr "Näytä tilin huomautukset."
#: gnucash/report/reports/standard/account-summary.scm:129
#: gnucash/report/reports/standard/balance-sheet.scm:135
#: gnucash/report/reports/standard/balsheet-eg.scm:185
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
#: gnucash/report/reports/standard/budget-income-statement.scm:114
#: gnucash/report/reports/standard/equity-statement.scm:77
#: gnucash/report/reports/standard/income-statement.scm:107
#: gnucash/report/reports/standard/trial-balance.scm:128
msgid "Commodities"
msgstr "Hyödykkeet"
#: gnucash/report/reports/standard/account-summary.scm:132
#: gnucash/report/reports/standard/balance-sheet.scm:138
#: gnucash/report/reports/standard/balsheet-eg.scm:180
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
#: gnucash/report/reports/standard/budget-income-statement.scm:117
#: gnucash/report/reports/standard/equity-statement.scm:80
#: gnucash/report/reports/standard/income-statement.scm:110
#: gnucash/report/reports/standard/trial-balance.scm:131
msgid "Show Foreign Currencies"
msgstr "Näytä vieraat rahayksiköt"
#: gnucash/report/reports/standard/account-summary.scm:134
#: gnucash/report/reports/standard/balance-sheet.scm:140
#: gnucash/report/reports/standard/balsheet-eg.scm:182
#: gnucash/report/reports/standard/budget-balance-sheet.scm:106
#: gnucash/report/reports/standard/budget-income-statement.scm:119
#: gnucash/report/reports/standard/equity-statement.scm:82
#: gnucash/report/reports/standard/income-statement.scm:112
#: gnucash/report/reports/standard/trial-balance.scm:133
msgid "Display any foreign currency amount in an account."
msgstr ""
#: gnucash/report/reports/standard/account-summary.scm:135
#: gnucash/report/reports/standard/balance-sheet.scm:141
#: gnucash/report/reports/standard/balsheet-pnl.scm:130
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-income-statement.scm:120
#: gnucash/report/reports/standard/cash-flow.scm:51
#: gnucash/report/reports/standard/equity-statement.scm:83
#: gnucash/report/reports/standard/income-statement.scm:113
#: gnucash/report/reports/standard/trial-balance.scm:134
msgid "Show Exchange Rates"
msgstr "Näytä valuuttakurssit"
#: gnucash/report/reports/standard/account-summary.scm:136
#: gnucash/report/reports/standard/balance-sheet.scm:142
#: gnucash/report/reports/standard/balsheet-pnl.scm:131
#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
#: gnucash/report/reports/standard/budget-income-statement.scm:121
#: gnucash/report/reports/standard/cash-flow.scm:77
#: gnucash/report/reports/standard/equity-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:114
#: gnucash/report/reports/standard/trial-balance.scm:135
msgid "Show the exchange rates used."
msgstr "Näytä käytetyt valuuttakurssit."
#: gnucash/report/reports/standard/account-summary.scm:194
msgid "Recursive Balance"
msgstr "Rekursiivinen tase"
#: gnucash/report/reports/standard/account-summary.scm:195
msgid "Raise Accounts"
msgstr "Korota tilit"
#: gnucash/report/reports/standard/account-summary.scm:196
msgid "Omit Accounts"
msgstr "Ohita tilit"
#. Translators: This is part of the report title, which is capitalzed in English, but not all other languages
#: gnucash/report/reports/standard/account-summary.scm:325
#: gnucash/report/reports/standard/equity-statement.scm:303
#: gnucash/report/reports/standard/income-statement.scm:406
#: gnucash/report/reports/standard/trial-balance.scm:407
#, scheme-format
msgid "For Period Covering ~a to ~a"
msgstr "Aikavälille ~a - ~a"
#: gnucash/report/reports/standard/account-summary.scm:410
msgid "Account title"
msgstr "Tilin nimi"
#: gnucash/report/reports/standard/advanced-portfolio.scm:38
msgid "Advanced Portfolio"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:41
#: gnucash/report/reports/standard/portfolio.scm:36
msgid "Share decimal places"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:42
#: gnucash/report/reports/standard/portfolio.scm:37
msgid "Include accounts with no shares"
msgstr "Sisällytä tilit joissa ei ole osakkeita"
#: gnucash/report/reports/standard/advanced-portfolio.scm:43
msgid "Show ticker symbols"
msgstr "Näytä kaupankäyntitunnukset"
#: gnucash/report/reports/standard/advanced-portfolio.scm:44
msgid "Show listings"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:45
msgid "Show prices"
msgstr "Näytä hinnat"
#: gnucash/report/reports/standard/advanced-portfolio.scm:46
msgid "Show number of shares"
msgstr "Näytä osakkeiden määrä"
#: gnucash/report/reports/standard/advanced-portfolio.scm:47
msgid "Basis calculation method"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:48
msgid "Set preference for price list data"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:49
msgid "How to report brokerage fees"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:88
msgid "Basis calculation method."
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:89
msgid "Average cost of all shares"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:90
#, fuzzy
#| msgid "First In, First Out"
msgid "First-in first-out"
msgstr "FIFO (ensin sisään, ensin ulos)"
#: gnucash/report/reports/standard/advanced-portfolio.scm:91
#, fuzzy
#| msgid "Last In, First Out"
msgid "Last-in first-out"
msgstr "LIFO (viimeksi sisään, ensin ulos)"
#: gnucash/report/reports/standard/advanced-portfolio.scm:96
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:102
msgid "How to report commissions and other brokerage fees."
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:103
msgid "Include in basis"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:104
#, fuzzy
#| msgid "Include in gain"
msgid "Include in gain/loss"
msgstr "Sisällytä voittoon"
#: gnucash/report/reports/standard/advanced-portfolio.scm:105
#, fuzzy
#| msgid "Title for this report."
msgid "Omit from report"
msgstr "Näytä raportin otsikko."
#: gnucash/report/reports/standard/advanced-portfolio.scm:111
msgid "Display the ticker symbols."
msgstr "Näytä kaupankäyntitunnukset."
#: gnucash/report/reports/standard/advanced-portfolio.scm:118
msgid "Display exchange listings."
msgstr "Näytä pörssilistaukset."
#: gnucash/report/reports/standard/advanced-portfolio.scm:125
msgid "Display numbers of shares in accounts."
msgstr "Näytä osakkeiden määrät tileillä."
#: gnucash/report/reports/standard/advanced-portfolio.scm:131
#: gnucash/report/reports/standard/portfolio.scm:63
msgid "The number of decimal places to use for share numbers."
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:138
msgid "Display share prices."
msgstr "Näytä osakkeiden hinnat."
#: gnucash/report/reports/standard/advanced-portfolio.scm:146
#: gnucash/report/reports/standard/portfolio.scm:71
msgid "Stock Accounts to report on."
msgstr "Raportoitavat osaketilit."
#: gnucash/report/reports/standard/advanced-portfolio.scm:158
#: gnucash/report/reports/standard/portfolio.scm:83
msgid "Include accounts that have a zero share balances."
msgstr "Näytä tilit, joilla on nollatase."
#: gnucash/report/reports/standard/advanced-portfolio.scm:1049
#: gnucash/report/reports/standard/portfolio.scm:255
msgid "Listing"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1061
msgid "Basis"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1063
#: gnucash/report/reports/standard/cashflow-barchart.scm:291
#: gnucash/report/reports/standard/cashflow-barchart.scm:337
#: gnucash/report/reports/standard/cash-flow.scm:279
msgid "Money In"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1064
#: gnucash/report/reports/standard/cashflow-barchart.scm:297
#: gnucash/report/reports/standard/cashflow-barchart.scm:338
#: gnucash/report/reports/standard/cash-flow.scm:300
msgid "Money Out"
msgstr "Rahaa ulos"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1065
msgid "Realized Gain"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1066
msgid "Unrealized Gain"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1067
msgid "Total Gain"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
msgid "Rate of Gain"
msgstr "Voiton tahti"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1072
msgid "Brokerage Fees"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1074
msgid "Total Return"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1075
msgid "Rate of Return"
msgstr "Tuottotahti"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1172
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1174
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1179
msgid "** this commodity has no price and a price of 1 has been used."
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:35
msgid "Balance Forecast"
msgstr "Saldoennuste"
#: gnucash/report/reports/standard/balance-forecast.scm:38
#: gnucash/report/reports/standard/budget-barchart.scm:122
#: gnucash/report/reports/standard/budget-flow.scm:87
#: gnucash/report/reports/standard/cashflow-barchart.scm:88
#: gnucash/report/reports/standard/income-gst-statement.scm:127
#: gnucash/report/reports/standard/income-gst-statement.scm:137
#: gnucash/report/reports/standard/trial-balance.scm:78
#: gnucash/report/trep-engine.scm:636
msgid "Report on these accounts."
msgstr "Tee raportti näistä tileistä."
#: gnucash/report/reports/standard/balance-forecast.scm:49
#: gnucash/report/reports/standard/net-charts.scm:59
msgid "Data markers?"
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:50
#: gnucash/report/reports/standard/net-charts.scm:165
msgid "Display a mark for each data point."
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:52
#: gnucash/report/reports/standard/balance-forecast.scm:53
msgid "Show reserve line"
msgstr "Näytä reserviviiva"
#: gnucash/report/reports/standard/balance-forecast.scm:55
msgid "Reserve amount"
msgstr "Reservin määrä"
#: gnucash/report/reports/standard/balance-forecast.scm:56
msgid "The reserve amount is set to a minimum balance desired"
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:59
#: gnucash/report/reports/standard/balance-forecast.scm:60
msgid "Show target line"
msgstr "Näytä kohdeviiva"
#: gnucash/report/reports/standard/balance-forecast.scm:62
msgid "Target amount above reserve"
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:63
msgid ""
"The target is used to plan for a future large purchase, which will be added "
"as a line above the reserve amount."
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:67
msgid "Show future minimum"
msgstr "Näytä ennustettu alhaisin"
#: gnucash/report/reports/standard/balance-forecast.scm:68
msgid ""
"The future minimum will add, for each date point, a projected minimum "
"balance including scheduled transactions."
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:256
msgid "Target"
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:266
msgid "Reserve"
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:71
#: gnucash/report/reports/standard/trial-balance.scm:568
msgid "Balance Sheet"
msgstr "Tase"
#: gnucash/report/reports/standard/balance-sheet.scm:81
#: gnucash/report/reports/standard/balsheet-eg.scm:143
msgid "Balance Sheet Date"
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:82
#: gnucash/report/reports/standard/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Yksisarakkeinen taselaskelma"
#: gnucash/report/reports/standard/balance-sheet.scm:84
#: gnucash/report/reports/standard/budget-balance-sheet.scm:50
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:92
#: gnucash/report/reports/standard/balsheet-eg.scm:150
#: gnucash/report/reports/standard/budget-balance-sheet.scm:58
#: gnucash/report/reports/standard/budget-income-statement.scm:80
#: gnucash/report/reports/standard/budget.scm:89
#: gnucash/report/reports/standard/income-statement.scm:67
msgid "Flatten list to depth limit"
msgstr "Litistä lista näytettävien tasojen rajaan"
#: gnucash/report/reports/standard/balance-sheet.scm:94
#: gnucash/report/reports/standard/balsheet-eg.scm:152
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
#: gnucash/report/reports/standard/budget-income-statement.scm:82
#: gnucash/report/reports/standard/budget.scm:91
#: gnucash/report/reports/standard/income-statement.scm:69
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Näyttää asetettua tasoa alempana olevat tilit asetetulla tasolla."
#: gnucash/report/reports/standard/balance-sheet.scm:113
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
msgid "Label the assets section"
msgstr "Otsikoi vastaavat"
#: gnucash/report/reports/standard/balance-sheet.scm:115
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
msgid "Whether or not to include a label for the assets section."
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:116
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
msgid "Include assets total"
msgstr "Sisällytä vastaavien summa"
#: gnucash/report/reports/standard/balance-sheet.scm:118
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
msgid "Whether or not to include a line indicating total assets."
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:119
msgid "Use standard US layout"
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:121
msgid ""
"Report section order is assets/liabilities/equity (rather than assets/equity/"
"liabilities)."
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:122
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
msgid "Label the liabilities section"
msgstr "Otsikoi vieras pääoma"
#: gnucash/report/reports/standard/balance-sheet.scm:124
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
msgid "Whether or not to include a label for the liabilities section."
msgstr "Otsikoida vai ei vieraan pääoman kappale."
#: gnucash/report/reports/standard/balance-sheet.scm:125
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
msgid "Include liabilities total"
msgstr "Sisällytä vieraan pääoman summa"
#: gnucash/report/reports/standard/balance-sheet.scm:127
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
msgid "Whether or not to include a line indicating total liabilities."
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:128
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
msgid "Label the equity section"
msgstr "Otsikoi oma pääoma"
#: gnucash/report/reports/standard/balance-sheet.scm:130
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
msgid "Whether or not to include a label for the equity section."
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:131
#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
msgid "Include equity total"
msgstr "Sisällytä oman pääoman summa"
#: gnucash/report/reports/standard/balance-sheet.scm:133
#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
msgid "Whether or not to include a line indicating total equity."
msgstr ""
#: gnucash/report/reports/standard/balance-sheet.scm:390
#: gnucash/report/reports/standard/budget-balance-sheet.scm:717
msgid "Total Liabilities"
msgstr "Yhteensä vieras pääoma"
#: gnucash/report/reports/standard/balance-sheet.scm:488
#: gnucash/report/reports/standard/budget-balance-sheet.scm:686
msgid "Total Assets"
msgstr "Yhteensä vastaavaa"
#: gnucash/report/reports/standard/balance-sheet.scm:510
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
msgid "Retained Losses"
msgstr "Jakamaton tappio"
#: gnucash/report/reports/standard/balance-sheet.scm:514
msgid "Trading Gains"
msgstr "Muunnosvoitot"
#: gnucash/report/reports/standard/balance-sheet.scm:515
msgid "Trading Losses"
msgstr "Muunnostappiot"
#: gnucash/report/reports/standard/balance-sheet.scm:519
#: gnucash/report/reports/standard/balsheet-pnl.scm:1087
#: gnucash/report/reports/standard/balsheet-pnl.scm:1102
#: gnucash/report/reports/standard/budget-balance-sheet.scm:759
#: gnucash/report/reports/standard/trial-balance.scm:729
msgid "Unrealized Gains"
msgstr "Toteutumattomat tulot"
#: gnucash/report/reports/standard/balance-sheet.scm:520
#: gnucash/report/reports/standard/budget-balance-sheet.scm:760
#: gnucash/report/reports/standard/trial-balance.scm:730
msgid "Unrealized Losses"
msgstr "Toteutumattomat tappiot"
#: gnucash/report/reports/standard/balance-sheet.scm:524
#: gnucash/report/reports/standard/budget-balance-sheet.scm:775
msgid "Total Equity"
msgstr "Oma pääoma yhteensä"
#: gnucash/report/reports/standard/balance-sheet.scm:534
#: gnucash/report/reports/standard/budget-balance-sheet.scm:781
msgid "Total Liabilities & Equity"
msgstr "Vieras ja oma pääoma yhteensä"
#: gnucash/report/reports/standard/balsheet-eg.scm:136
msgid "Balance Sheet (eguile)"
msgstr "Taselaskelma (eguile)"
#: gnucash/report/reports/standard/balsheet-eg.scm:144
msgid "Report format"
msgstr "Raportin muoto"
#: gnucash/report/reports/standard/balsheet-eg.scm:146
msgid "The balance sheet can be displayed with either 1 or 2 columns."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:154
msgid "Exclude accounts with zero total balances"
msgstr "Jätä pois tilit joiden saldo on nolla"
#: gnucash/report/reports/standard/balsheet-eg.scm:156
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr "Jätä pois nollasaldoiset alatilit, joiden alla on vain nollasaldoja."
#: gnucash/report/reports/standard/balsheet-eg.scm:161
msgid "Negative amount format"
msgstr "Negatiivisten arvojen muoto"
#: gnucash/report/reports/standard/balsheet-eg.scm:163
msgid ""
"The formatting to use for negative amounts: with a leading sign, or "
"enclosing brackets."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:165
msgid "Font family"
msgstr "Fonttiperhe"
#: gnucash/report/reports/standard/balsheet-eg.scm:166
msgid "Font definition in CSS font-family format."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:167
msgid "Font size"
msgstr "Fontin koko"
#: gnucash/report/reports/standard/balsheet-eg.scm:168
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:169
#: gnucash/report/reports/standard/receipt.scm:44
#: gnucash/report/reports/standard/taxinvoice.scm:95
msgid "Template file"
msgstr "Mallinetiedosto"
#: gnucash/report/reports/standard/balsheet-eg.scm:171
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:172
#: gnucash/report/reports/standard/receipt.scm:45
#: gnucash/report/reports/standard/taxinvoice.scm:96
msgid "CSS stylesheet file"
msgstr "CSS-tyylitiedosto"
#: gnucash/report/reports/standard/balsheet-eg.scm:174
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:175
#: gnucash/report/reports/standard/invoice.scm:329
#: gnucash/report/reports/standard/receipt.scm:64
#: gnucash/report/reports/standard/taxinvoice.scm:113
msgid "Extra Notes"
msgstr "Lisämerkinnät"
#: gnucash/report/reports/standard/balsheet-eg.scm:176
#: gnucash/report/reports/standard/taxinvoice.scm:204
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:218
msgid "Adjust the layout to fit the width of the screen or page"
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:219
msgid "Display liabilities and equity below assets"
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:220
msgid "Display assets on the left, liabilities and equity on the right"
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:224
msgid "Sign: -$10.00"
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:225
#, fuzzy
#| msgid "Brackets"
msgid "Brackets: ($10.00)"
msgstr "Sulut"
#: gnucash/report/reports/standard/balsheet-eg.scm:244
msgid ""
"(Development version -- don't rely on the numbers on this report without "
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
"message)"
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:373
#: libgnucash/engine/Scrub.c:126
msgid "Orphan"
msgstr "Orpo"
#: gnucash/report/reports/standard/balsheet-eg.scm:548
msgid "Balance Sheet using eguile-gnc"
msgstr "Taselaskelma eguile-gnc:llä"
#: gnucash/report/reports/standard/balsheet-eg.scm:549
msgid "Display a balance sheet (using eguile template)"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:52
msgid ""
"WARNING: Foreign currency conversions, and unrealized gains\n"
"calculations are not confirmed correct. This report may be modified\n"
"without notice. Bug reports are very welcome at\n"
"https://bugs.gnucash.org/"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:62
msgid "Period duration"
msgstr "Jakson kesto"
#: gnucash/report/reports/standard/balsheet-pnl.scm:63
msgid "Duration between time periods"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:65
#: gnucash/report/reports/standard/balsheet-pnl.scm:66
msgid "Period order is most recent first"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:68
msgid "Enable dual columns"
msgstr "Käytä kahta saraketta"
#: gnucash/report/reports/standard/balsheet-pnl.scm:69
msgid "Selecting this option will enable double-column reporting."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:72
msgid "Disable amount indenting"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:73
msgid ""
"Selecting this option will disable amount indenting, and condense amounts "
"into a single column."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:75
#: gnucash/report/trep-engine.scm:98
msgid "Add options summary"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:76
#: gnucash/report/trep-engine.scm:546
msgid "Add summary of options."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:78
msgid "Account full name instead of indenting"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:79
msgid ""
"Selecting this option enables full account name instead, and disables "
"indenting account names."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:87
msgid "Parent account amounts include children"
msgstr "Ylätilin määrät sisältävät alatilit"
#: gnucash/report/reports/standard/balsheet-pnl.scm:88
msgid ""
"If this option is enabled, subtotals are displayed within parent amounts, "
"and if parent has own amount, it is displayed on the next row as a child "
"account. If this option is disabled, subtotals are displayed below parent "
"and children groups."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:102
msgid "Display amounts as hyperlinks"
msgstr "Näytä määrät hyperlinkkeinä"
#: gnucash/report/reports/standard/balsheet-pnl.scm:103
msgid "Shows each amounts in the table as a hyperlink to a register or report."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:106
msgid "Label sections"
msgstr "Otsikoi kappaleet"
#: gnucash/report/reports/standard/balsheet-pnl.scm:107
msgid "Whether or not to include a label for sections."
msgstr "Otsikoida vai ei kappaleet."
#: gnucash/report/reports/standard/balsheet-pnl.scm:108
msgid "Include totals"
msgstr "Sisällytä loppusummat"
#: gnucash/report/reports/standard/balsheet-pnl.scm:109
msgid "Whether or not to include a line indicating total amounts."
msgstr "Sisällyttää vai ei rivit loppusummille."
#: gnucash/report/reports/standard/balsheet-pnl.scm:113
msgid "Enable chart"
msgstr "Käytä kaaviota"
#: gnucash/report/reports/standard/balsheet-pnl.scm:114
msgid "Enable link to chart"
msgstr "Käytä linkkiä kaavioon"
#: gnucash/report/reports/standard/balsheet-pnl.scm:116
#: gnucash/report/trep-engine.scm:103
msgid "Common Currency"
msgstr "Yhteinen valuutta"
#: gnucash/report/reports/standard/balsheet-pnl.scm:117
msgid "Convert all amounts to a single currency."
msgstr "Muunna kaikki kirjaukset yhteiseen valuuttaan."
#: gnucash/report/reports/standard/balsheet-pnl.scm:123
#: gnucash/report/trep-engine.scm:104
msgid "Show original currency amount"
msgstr "Näytä määrä alkuperäisessä valuutassa"
#: gnucash/report/reports/standard/balsheet-pnl.scm:124
#: gnucash/report/trep-engine.scm:529
msgid "Also show original currency amounts"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:126
msgid "If more than 1 period column, include overall period?"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:127
msgid ""
"If several profit & loss period columns are shown, also show overall period "
"profit & loss."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:211
#: gnucash/report/trep-engine.scm:552
msgid "Always"
msgstr "Aina"
#: gnucash/report/reports/standard/balsheet-pnl.scm:467
#: gnucash/report/reports/standard/balsheet-pnl.scm:623
#: gnucash/report/trep-engine.scm:1564
msgid "Total For "
msgstr "Yhteensä: "
#: gnucash/report/reports/standard/balsheet-pnl.scm:830
msgid "missing"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:1076
#: libgnucash/engine/Account.cpp:4442
msgid "Asset"
msgstr "Vastaavaa"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1079
#: libgnucash/engine/Account.cpp:4444
msgid "Liability"
msgstr "Vieras pääoma"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1097
msgid "Liability and Equity"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:1115
#: gnucash/report/reports/standard/balsheet-pnl.scm:1258
msgid "Exchange Rates"
msgstr "Näytä valuuttakurssit"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1125
msgid "Barchart"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:1188
msgid " to "
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:1251
#: gnucash/report/reports/standard/trial-balance.scm:855
msgid "Net Income"
msgstr "Nettotulot"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1287
msgid "Balance Sheet (Multicolumn)"
msgstr "Taselaskelma (monisarakkeinen)"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1288
msgid "Income Statement (Multicolumn)"
msgstr "Tuloslaskelma (monisarakkeinen)"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Budjetoitu taselaskelma"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:97
msgid "Include new/existing totals"
msgstr "Sisällytä uudet/vanhat loppusummat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
msgid ""
"Whether or not to include lines indicating change in totals introduced by "
"budget."
msgstr ""
#: gnucash/report/reports/standard/budget-balance-sheet.scm:111
#: gnucash/report/reports/standard/budget-barchart.scm:86
#: gnucash/report/reports/standard/budget-flow.scm:56
#: gnucash/report/reports/standard/budget-income-statement.scm:59
#: gnucash/report/reports/standard/budget.scm:125
msgid "Budget to use."
msgstr "Käytettävä budjetti."
#: gnucash/report/reports/standard/budget-balance-sheet.scm:677
msgid "Existing Assets"
msgstr "Olemassaolevat ominaisuudet"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:679
msgid "Allocated Assets"
msgstr "Sijoitetut varat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:683
msgid "Unallocated Assets"
msgstr "Sijoittamattomat varat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:709
msgid "Existing Liabilities"
msgstr "Olemassa olevat velat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:714
msgid "New Liabilities"
msgstr "Uudet velat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:740
msgid "Existing Retained Earnings"
msgstr "Olemassa olevat kertyneet voittovarat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
msgid "Existing Retained Losses"
msgstr "Olemassa olevat kertyneet tappiot"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:746
msgid "New Retained Earnings"
msgstr "Uudet kertyneet voittovarat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
msgid "New Retained Losses"
msgstr "Uudet kertyneet tappiot"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:752
msgid "Total Retained Earnings"
msgstr "Kokonaiskertyneet voittovarat"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:753
msgid "Total Retained Losses"
msgstr "Kokonaiskertyneet tappiot"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:769
msgid "Existing Equity"
msgstr "Olemassa oleva oma pääoma"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:772
msgid "New Equity"
msgstr "Uusi oma pääoma"
#: gnucash/report/reports/standard/budget-barchart.scm:36
msgid "Budget Chart"
msgstr "Budjettikaavio"
#: gnucash/report/reports/standard/budget-barchart.scm:41
msgid "Running Sum"
msgstr "Juokseva summa"
#: gnucash/report/reports/standard/budget-barchart.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:80
msgid "Chart Type"
msgstr "Kaavion tyyppi"
#: gnucash/report/reports/standard/budget-barchart.scm:50
#: gnucash/report/reports/standard/budget-income-statement.scm:66
#: gnucash/report/reports/standard/budget.scm:70
msgid "Range start"
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:52
#: gnucash/report/reports/standard/budget.scm:72
msgid "Select a budget period type that starts the reporting range."
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:53
#: gnucash/report/reports/standard/budget.scm:73
msgid "Exact start period"
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:55
#: gnucash/report/reports/standard/budget.scm:75
msgid "Select exact period that starts the reporting range."
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:57
#: gnucash/report/reports/standard/budget-income-statement.scm:70
#: gnucash/report/reports/standard/budget.scm:77
msgid "Range end"
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:59
#: gnucash/report/reports/standard/budget.scm:79
msgid "Select a budget period type that ends the reporting range."
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:60
#: gnucash/report/reports/standard/budget.scm:80
msgid "Exact end period"
msgstr "Täsmällinen loppujakso"
#: gnucash/report/reports/standard/budget-barchart.scm:62
#: gnucash/report/reports/standard/budget.scm:82
msgid "Select exact period that ends the reporting range."
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:65
#: gnucash/report/reports/standard/budget.scm:111
msgid "First budget period"
msgstr "Ensimmäinen budjettijakso"
#: gnucash/report/reports/standard/budget-barchart.scm:66
#: gnucash/report/reports/standard/budget.scm:112
msgid "Previous budget period"
msgstr "Edellinen budjettijakso"
#: gnucash/report/reports/standard/budget-barchart.scm:67
#: gnucash/report/reports/standard/budget.scm:113
msgid "Current budget period"
msgstr "Nykyinen budjettijakso"
#: gnucash/report/reports/standard/budget-barchart.scm:68
#: gnucash/report/reports/standard/budget.scm:114
msgid "Next budget period"
msgstr "Seuraava budjettijakso"
#: gnucash/report/reports/standard/budget-barchart.scm:69
#: gnucash/report/reports/standard/budget.scm:115
msgid "Last budget period"
msgstr "Viimeinen budjettijakso"
#: gnucash/report/reports/standard/budget-barchart.scm:70
#: gnucash/report/reports/standard/budget.scm:116
msgid "Manual period selection"
msgstr "Manuaalinen ajanjakson valinta"
#: gnucash/report/reports/standard/budget-barchart.scm:136
msgid "Calculate as running sum?"
msgstr "Laske juoksevana summana?"
#: gnucash/report/reports/standard/budget-barchart.scm:142
msgid "Select which chart type to use."
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:144
#: gnucash/report/reports/standard/category-barchart.scm:156
msgid "Bar Chart"
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:145
#: gnucash/report/reports/standard/category-barchart.scm:157
msgid "Line Chart"
msgstr ""
#. Translators: Bgt and Act refer to budgeted and
#. actual total amounts.
#: gnucash/report/reports/standard/budget-barchart.scm:200
#, scheme-format
msgid "Bgt: ~a Act: ~a"
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:206
msgid "Actual"
msgstr "Toteutunut"
#: gnucash/report/reports/standard/budget-flow.scm:36
msgid "Budget Flow"
msgstr ""
#: gnucash/report/reports/standard/budget-flow.scm:70
msgid "Period number."
msgstr "Jakson numero."
#: gnucash/report/reports/standard/budget-flow.scm:306
#, scheme-format
msgid "~a: ~a - ~a"
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:62
#: gnucash/report/reports/standard/budget.scm:66
msgid "Report for range of budget periods"
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:64
#: gnucash/report/reports/standard/budget.scm:68
msgid "Create report for a budget period range instead of the entire budget."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:68
msgid "Select a budget period that begins the reporting range."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:72
msgid "Select a budget period that ends the reporting range."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:101
#: gnucash/report/reports/standard/income-statement.scm:88
msgid "Label the revenue section"
msgstr "Otsikoi tulot"
#: gnucash/report/reports/standard/budget-income-statement.scm:103
#: gnucash/report/reports/standard/income-statement.scm:90
msgid "Whether or not to include a label for the revenue section."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:104
#: gnucash/report/reports/standard/income-statement.scm:91
msgid "Include revenue total"
msgstr "Sisällytä tulojen summa"
#: gnucash/report/reports/standard/budget-income-statement.scm:106
#: gnucash/report/reports/standard/income-statement.scm:93
msgid "Whether or not to include a line indicating total revenue."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:107
#: gnucash/report/reports/standard/income-statement.scm:100
msgid "Label the expense section"
msgstr "Otsikoi kulut"
#: gnucash/report/reports/standard/budget-income-statement.scm:109
#: gnucash/report/reports/standard/income-statement.scm:102
msgid "Whether or not to include a label for the expense section."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:110
#: gnucash/report/reports/standard/income-statement.scm:103
msgid "Include expense total"
msgstr "Sisällytä kulujen summa"
#: gnucash/report/reports/standard/budget-income-statement.scm:112
#: gnucash/report/reports/standard/income-statement.scm:105
msgid "Whether or not to include a line indicating total expense."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:124
#: gnucash/report/reports/standard/income-statement.scm:129
msgid "Display as a two column report"
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:126
#: gnucash/report/reports/standard/income-statement.scm:131
msgid "Divides the report into an income column and an expense column."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:128
#: gnucash/report/reports/standard/income-statement.scm:133
msgid "Display in standard, income first, order"
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:130
#: gnucash/report/reports/standard/income-statement.scm:135
msgid ""
"Causes the report to display in the standard order, placing income before "
"expenses."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:438
msgid "Reporting range end period cannot be less than start period."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:506
#: gnucash/report/reports/standard/income-statement.scm:504
msgid "Revenues"
msgstr "Tulot"
#: gnucash/report/reports/standard/budget-income-statement.scm:509
#: gnucash/report/reports/standard/income-statement.scm:507
msgid "Total Revenue"
msgstr "Tulot yhteensä"
#: gnucash/report/reports/standard/budget-income-statement.scm:519
#: gnucash/report/reports/standard/income-statement.scm:514
msgid "Total Expenses"
msgstr "Menot yhteensä"
#: gnucash/report/reports/standard/budget-income-statement.scm:527
#, scheme-format
msgid "for Budget ~a"
msgstr "budjetille ~a"
#: gnucash/report/reports/standard/budget-income-statement.scm:529
#, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "budjetille ~a jakso ~d"
#: gnucash/report/reports/standard/budget-income-statement.scm:532
#, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "budjetille ~a jaksot ~d - ~d"
#: gnucash/report/reports/standard/budget-income-statement.scm:560
#: gnucash/report/reports/standard/equity-statement.scm:457
#: gnucash/report/reports/standard/income-statement.scm:524
msgid "Net income"
msgstr "Nettotulot"
#: gnucash/report/reports/standard/budget-income-statement.scm:561
#: gnucash/report/reports/standard/equity-statement.scm:458
#: gnucash/report/reports/standard/income-statement.scm:525
msgid "Net loss"
msgstr "Nettotappiot"
#: gnucash/report/reports/standard/budget-income-statement.scm:601
msgid "Budget Income Statement"
msgstr "Budjetoitu tuloslaskelma"
#: gnucash/report/reports/standard/budget-income-statement.scm:602
msgid "Budget Profit & Loss"
msgstr "Budjetoitu tuloslaskelma"
#: gnucash/report/reports/standard/budget.scm:45
#: gnucash/report/reports/standard/cash-flow.scm:45
msgid "Account Display Depth"
msgstr ""
#: gnucash/report/reports/standard/budget.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:46
msgid "Always show sub-accounts"
msgstr "Näytä aina alitilit"
#: gnucash/report/reports/standard/budget.scm:49
msgid "Show Budget"
msgstr "Näytä budjetti"
#: gnucash/report/reports/standard/budget.scm:50
msgid "Display a column for the budget values."
msgstr "Näytä sarake budjettiarvoille."
#: gnucash/report/reports/standard/budget.scm:51
msgid "Show Budget Notes"
msgstr "Näytä budjettimuistiinpanot"
#: gnucash/report/reports/standard/budget.scm:52
msgid "Display a column for the budget notes."
msgstr "Näytä sarake budjettimuistiinpanoille."
#: gnucash/report/reports/standard/budget.scm:53
msgid "Show Actual"
msgstr "Näytä toteutuma"
#: gnucash/report/reports/standard/budget.scm:54
msgid "Display a column for the actual values."
msgstr "Näytä sarake toteutuneille arvoille."
#: gnucash/report/reports/standard/budget.scm:55
msgid "Show Difference"
msgstr "Näytä ero"
#: gnucash/report/reports/standard/budget.scm:56
msgid "Display the difference as budget - actual."
msgstr ""
#: gnucash/report/reports/standard/budget.scm:57
msgid "Use accumulated amounts"
msgstr ""
#: gnucash/report/reports/standard/budget.scm:58
msgid "Values are accumulated across periods."
msgstr ""
#: gnucash/report/reports/standard/budget.scm:59
msgid "Show Column with Totals"
msgstr "Näytä sarake loppusummille"
#: gnucash/report/reports/standard/budget.scm:60
msgid "Display a column with the row totals."
msgstr "Näytä sarake rivien loppusummille."
#: gnucash/report/reports/standard/budget.scm:61
msgid "Include accounts with zero total balances and budget values"
msgstr "Sisällytä tilit joiden saldo ja budjetti on nolla"
#: gnucash/report/reports/standard/budget.scm:62
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr ""
"Sisällytä tähän raporttiin tilit joiden saldo ja budjetti alatileineen on "
"nolla."
#: gnucash/report/reports/standard/budget.scm:84
msgid "Include collapsed periods before selected."
msgstr ""
#: gnucash/report/reports/standard/budget.scm:85
msgid ""
"Include in report previous periods as single collapsed column (one for all "
"periods before starting)"
msgstr ""
#: gnucash/report/reports/standard/budget.scm:86
msgid "Include collapsed periods after selected."
msgstr ""
#: gnucash/report/reports/standard/budget.scm:87
msgid ""
"Include in report further periods as single collapsed column (one for all "
"periods after ending and to the end of budget range)"
msgstr ""
#. Translators: Abbreviation for "Budget" amount
#: gnucash/report/reports/standard/budget.scm:524
msgid "Bgt"
msgstr "Bud"
#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/reports/standard/budget.scm:529
msgid "Act"
msgstr "Tot"
#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/reports/standard/budget.scm:534
msgid "Diff"
msgstr ""
#. Translators: using accumulated amounts mean
#. budget will report on budgeted and actual
#. amounts from the beginning of budget, instead
#. of only using the budget-period amounts.
#: gnucash/report/reports/standard/budget.scm:764
msgid "using accumulated amounts"
msgstr ""
#: gnucash/report/reports/standard/cashflow-barchart.scm:40
msgid "Cash Flow Barchart"
msgstr "Kassavirta -pylväskaavio"
#: gnucash/report/reports/standard/cashflow-barchart.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:53
msgid "Include Trading Accounts in report"
msgstr "Sisällytä muunnostilit raportille"
#: gnucash/report/reports/standard/cashflow-barchart.scm:48
msgid "Show Money In"
msgstr "Näytä sisääntulevat rahaerät"
#: gnucash/report/reports/standard/cashflow-barchart.scm:49
msgid "Show Money Out"
msgstr "Näytä lähtevät rahaerät"
#: gnucash/report/reports/standard/cashflow-barchart.scm:50
msgid "Show Net Flow"
msgstr "Näytä nettovirta"
#: gnucash/report/reports/standard/cashflow-barchart.scm:51
msgid "Show Table"
msgstr "Näytä taulukko"
#: gnucash/report/reports/standard/cashflow-barchart.scm:100
#: gnucash/report/reports/standard/cash-flow.scm:102
msgid "Include transfers to and from Trading Accounts in the report."
msgstr ""
#: gnucash/report/reports/standard/cashflow-barchart.scm:107
msgid "Show money in?"
msgstr "Näytä raha sisään?"
#: gnucash/report/reports/standard/cashflow-barchart.scm:113
msgid "Show money out?"
msgstr "Näytä raha ulos?"
#: gnucash/report/reports/standard/cashflow-barchart.scm:119
msgid "Show net money flow?"
msgstr ""
#: gnucash/report/reports/standard/cashflow-barchart.scm:303
#: gnucash/report/reports/standard/cashflow-barchart.scm:339
msgid "Net Flow"
msgstr "Nettovirta"
#: gnucash/report/reports/standard/cashflow-barchart.scm:342
msgid "Overview:"
msgstr "Yleiskatsaus:"
#: gnucash/report/reports/standard/cashflow-barchart.scm:368
msgid "Shows a barchart with cash flow over time"
msgstr ""
#: gnucash/report/reports/standard/cash-flow.scm:38
msgid "Cash Flow"
msgstr "Kassavirta"
#: gnucash/report/reports/standard/cash-flow.scm:52
msgid "Show Full Account Names"
msgstr "Näytä täydet tilinimet"
#: gnucash/report/reports/standard/cash-flow.scm:83
msgid "Show full account names (including parent accounts)."
msgstr "Näytä täydet tilien nimet (sisältäen ylätilit)."
#: gnucash/report/reports/standard/cash-flow.scm:205
#, scheme-format
msgid "~a and subaccounts"
msgstr "~a ja alatilit"
#: gnucash/report/reports/standard/cash-flow.scm:206
#, scheme-format
msgid "~a and selected subaccounts"
msgstr "~a ja valitut alatilit"
#: gnucash/report/reports/standard/cash-flow.scm:270
msgid "Money into selected accounts comes from"
msgstr ""
#: gnucash/report/reports/standard/cash-flow.scm:291
msgid "Money out of selected accounts goes to"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:41
#: gnucash/report/reports/standard/net-charts.scm:362
msgid "Income Chart"
msgstr "Tulokuvaaja"
#: gnucash/report/reports/standard/category-barchart.scm:42
#: gnucash/report/reports/standard/net-charts.scm:383
msgid "Expense Chart"
msgstr "Kulukuvaaja"
#: gnucash/report/reports/standard/category-barchart.scm:43
#: gnucash/report/reports/standard/net-charts.scm:363
msgid "Asset Chart"
msgstr "Vastaavaa-kuvaaja"
#: gnucash/report/reports/standard/category-barchart.scm:44
#: gnucash/report/reports/standard/net-charts.scm:384
msgid "Liability Chart"
msgstr "Vastattavaa-kuvaaja"
#: gnucash/report/reports/standard/category-barchart.scm:49
msgid "Shows a chart with the Income per interval developing over time"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:52
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:55
msgid "Shows a chart with the Assets developing over time"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:57
msgid "Shows a chart with the Liabilities developing over time"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:63
msgid "Income Over Time"
msgstr "Tulo ajan yli"
#: gnucash/report/reports/standard/category-barchart.scm:64
msgid "Expense Over Time"
msgstr "Kulut ajan yli"
#: gnucash/report/reports/standard/category-barchart.scm:65
msgid "Assets Over Time"
msgstr "Vastaavat ajan yli"
#: gnucash/report/reports/standard/category-barchart.scm:66
msgid "Liabilities Over Time"
msgstr "Vastattavat ajan yli"
#: gnucash/report/reports/standard/category-barchart.scm:78
msgid "Show long account names"
msgstr "Näytä pitkät tilinimet"
#: gnucash/report/reports/standard/category-barchart.scm:82
msgid "Use Stacked Charts"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:83
msgid "Maximum Bars"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:163
msgid "Show charts as stacked charts?"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:169
msgid "Maximum number of stacks in the chart."
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:278
#, fuzzy
#| msgid "Invalid Transactions"
msgid "Invalid dates"
msgstr "Virheelliset tositteet"
#: gnucash/report/reports/standard/category-barchart.scm:279
msgid "Start date must be earlier than End date"
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:317
msgid "Daily Average"
msgstr "Päivittäinen keskiarvo"
#: gnucash/report/reports/standard/category-barchart.scm:508
#, scheme-format
msgid "Balances ~a to ~a"
msgstr "Saldot ~a - ~a"
#: gnucash/report/reports/standard/category-barchart.scm:629
#: gnucash/report/reports/standard/category-barchart.scm:650
#: gnucash/report/trep-engine.scm:1633 gnucash/report/trep-engine.scm:1892
msgid "Grand Total"
msgstr "Loppusumma"
#: gnucash/report/reports/standard/category-barchart.scm:664
#: gnucash/report/reports/standard/net-charts.scm:466
msgid "No exportable data"
msgstr "Ei vietävää tietoa"
#: gnucash/report/reports/standard/customer-summary.scm:51
msgid "The income accounts where the sales and income was recorded."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:61
msgid ""
"The expense accounts where the expenses are recorded which are subtracted "
"from the sales to give the profit."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:63
msgid "Show Expense Column"
msgstr "Näytä kulusarake"
#: gnucash/report/reports/standard/customer-summary.scm:64
msgid "Show the column with the expenses per customer."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:65
msgid "Show Company Address"
msgstr "Näytä yrityksen osoite"
#: gnucash/report/reports/standard/customer-summary.scm:66
msgid "Show your own company's address and the date of printing."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:70
msgid "Show Lines with All Zeros"
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:71
msgid ""
"Show the table lines with customers which did not have any transactions in "
"the reporting period, hence would show all zeros in the columns."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:72
msgid "Show Inactive Customers"
msgstr "Näytä passiiviset asiakkaat"
#: gnucash/report/reports/standard/customer-summary.scm:73
msgid "Include customers that have been marked inactive."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:75
msgid "Sort Column"
msgstr "Järjestä sarake"
#: gnucash/report/reports/standard/customer-summary.scm:76
msgid "Choose the column by which the result table is sorted."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:78
#, fuzzy
#| msgid "Select the type of each column to import."
msgid "Choose the ordering of the column sort."
msgstr "Valitse tuotavien sarakkeiden tyypit."
#: gnucash/report/reports/standard/customer-summary.scm:116
msgid "Customer Name"
msgstr "Asiakkaan nimi"
#: gnucash/report/reports/standard/customer-summary.scm:118
msgid "Markup (which is profit amount divided by sales)"
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:119
#: gnucash/report/reports/standard/customer-summary.scm:300
#: gnucash/report/reports/standard/income-gst-statement.scm:127
msgid "Sales"
msgstr "Myynti"
#: gnucash/report/reports/standard/customer-summary.scm:270
#, scheme-format
msgid "~a ~a - ~a"
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:290
msgid "No valid customer found."
msgstr "Sopivaa asiakasta ei löydy."
#: gnucash/report/reports/standard/customer-summary.scm:299
msgid "Markup"
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:378
msgid "No Customer"
msgstr "Ei asiakasta"
#: gnucash/report/reports/standard/customer-summary.scm:492
msgid "Customer Summary"
msgstr "Yhteenveto asiakkaista"
#. Translators: This statement is about a range of time
#: gnucash/report/reports/standard/equity-statement.scm:56
msgid "Equity Statement"
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:71
msgid "Report only on these accounts."
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:87
#: gnucash/report/reports/standard/income-statement.scm:117
#: gnucash/report/reports/standard/trial-balance.scm:104
msgid "Closing Entries pattern"
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:89
#: gnucash/report/reports/standard/income-statement.scm:119
#: gnucash/report/reports/standard/trial-balance.scm:106
msgid "Any text in the Description column which identifies closing entries."
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:91
#: gnucash/report/reports/standard/income-statement.scm:121
#: gnucash/report/reports/standard/trial-balance.scm:108
msgid "Closing Entries pattern is case-sensitive"
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:93
#: gnucash/report/reports/standard/income-statement.scm:123
#: gnucash/report/reports/standard/trial-balance.scm:110
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:95
#: gnucash/report/reports/standard/income-statement.scm:125
#: gnucash/report/reports/standard/trial-balance.scm:112
msgid "Closing Entries Pattern is regular expression"
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:97
#: gnucash/report/reports/standard/income-statement.scm:127
#: gnucash/report/reports/standard/trial-balance.scm:114
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""
#: gnucash/report/reports/standard/equity-statement.scm:425
#: gnucash/report/reports/standard/income-statement.scm:480
#: gnucash/report/reports/standard/trial-balance.scm:399
msgid "for Period"
msgstr "aikavälillä"
#: gnucash/report/reports/standard/equity-statement.scm:452
#: gnucash/report/reports/standard/equity-statement.scm:488
msgid "Capital"
msgstr "Pääoma"
#: gnucash/report/reports/standard/equity-statement.scm:463
msgid "Investments"
msgstr "Investoinnit"
#: gnucash/report/reports/standard/equity-statement.scm:468
msgid "Withdrawals"
msgstr "Nostot"
#: gnucash/report/reports/standard/equity-statement.scm:474
#, fuzzy
#| msgid "Unrealized Gains"
msgid "Unrealized Gains for Period"
msgstr "Toteutumattomat tulot"
#: gnucash/report/reports/standard/equity-statement.scm:475
#, fuzzy
#| msgid "Unrealized Losses"
msgid "Unrealized Losses for Period"
msgstr "Toteutumattomat tappiot"
#: gnucash/report/reports/standard/equity-statement.scm:481
msgid "Increase in capital"
msgstr "Pääoman kasvu"
#: gnucash/report/reports/standard/equity-statement.scm:482
msgid "Decrease in capital"
msgstr "Pääoman vähennys"
#: gnucash/report/reports/standard/general-journal.scm:94
#: gnucash/report/reports/standard/general-ledger.scm:68
#: gnucash/report/reports/standard/register.scm:135
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:1042
msgid "Num/Action"
msgstr "Num./Tapahtuma"
#: gnucash/report/reports/standard/general-journal.scm:102
#: gnucash/report/reports/standard/general-ledger.scm:82
#: gnucash/report/reports/standard/general-ledger.scm:102
#: gnucash/report/reports/standard/register.scm:412
#: gnucash/report/trep-engine.scm:933 gnucash/report/trep-engine.scm:1063
#: gnucash/report/trep-engine.scm:1359
msgid "Running Balance"
msgstr "Juokseva saldo"
#: gnucash/report/reports/standard/general-journal.scm:103
#: gnucash/report/reports/standard/general-ledger.scm:83
#: gnucash/report/reports/standard/general-ledger.scm:103
#: gnucash/report/reports/standard/register.scm:417
#: gnucash/report/trep-engine.scm:934
msgid "Totals"
msgstr "Summat"
#: gnucash/report/reports/standard/general-ledger.scm:39
msgid "General Ledger"
msgstr "Pääkirja"
#: gnucash/report/reports/standard/general-ledger.scm:50
#: gnucash/report/reports/standard/income-gst-statement.scm:40
#: gnucash/report/trep-engine.scm:77
msgid "Sorting"
msgstr "Järjestys"
#: gnucash/report/reports/standard/general-ledger.scm:69
#: gnucash/report/trep-engine.scm:939 gnucash/report/trep-engine.scm:1157
#: gnucash/report/trep-engine.scm:1166
msgid "Trans Number"
msgstr "Tositenumero"
#: gnucash/report/reports/standard/general-ledger.scm:73
#: gnucash/report/reports/standard/general-ledger.scm:93
#: gnucash/report/trep-engine.scm:876 gnucash/report/trep-engine.scm:923
#: gnucash/report/trep-engine.scm:1065
msgid "Use Full Account Name"
msgstr "Käytä tilin koko nimeä"
#: gnucash/report/reports/standard/general-ledger.scm:75
#: gnucash/report/reports/standard/general-ledger.scm:95
#: gnucash/report/trep-engine.scm:208 gnucash/report/trep-engine.scm:880
#: gnucash/report/trep-engine.scm:966 gnucash/report/trep-engine.scm:1048
msgid "Other Account Name"
msgstr "Toisen tilin nimi"
#: gnucash/report/reports/standard/general-ledger.scm:76
#: gnucash/report/reports/standard/general-ledger.scm:96
#: gnucash/report/trep-engine.scm:896 gnucash/report/trep-engine.scm:926
#: gnucash/report/trep-engine.scm:1073
msgid "Use Full Other Account Name"
msgstr "Käytä toisen tilin koko nimeä"
#: gnucash/report/reports/standard/general-ledger.scm:77
#: gnucash/report/reports/standard/general-ledger.scm:97
#: gnucash/report/trep-engine.scm:214 gnucash/report/trep-engine.scm:900
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:1070
msgid "Other Account Code"
msgstr "Toisen tilin numero"
#: gnucash/report/reports/standard/general-ledger.scm:84
#: gnucash/report/reports/standard/general-ledger.scm:104
#: gnucash/report/trep-engine.scm:884 gnucash/report/trep-engine.scm:1006
#: gnucash/report/trep-engine.scm:1107
msgid "Sign Reverses"
msgstr "Etumerkkien kääntö"
#: gnucash/report/reports/standard/general-ledger.scm:111
#: gnucash/report/trep-engine.scm:73
msgid "Detail Level"
msgstr "Yksityiskohtaisuus"
#: gnucash/report/reports/standard/general-ledger.scm:124
#: gnucash/report/trep-engine.scm:78
msgid "Primary Key"
msgstr "Ensisijainen järjestysperuste"
#: gnucash/report/reports/standard/general-ledger.scm:125
#: gnucash/report/trep-engine.scm:82 gnucash/report/trep-engine.scm:1076
msgid "Show Full Account Name"
msgstr "Näytä tilin koko nimi"
#: gnucash/report/reports/standard/general-ledger.scm:127
#: gnucash/report/trep-engine.scm:79
msgid "Primary Subtotal"
msgstr "Välisummat ensisijaiselle perusteelle"
#: gnucash/report/reports/standard/general-ledger.scm:128
#: gnucash/report/trep-engine.scm:81
msgid "Primary Subtotal for Date Key"
msgstr "Välisumma jos järjestetty päivämäärän mukaan"
#: gnucash/report/reports/standard/general-ledger.scm:129
#: gnucash/report/trep-engine.scm:80
msgid "Primary Sort Order"
msgstr "Ensisijaisen järjestyksen suunta"
#: gnucash/report/reports/standard/general-ledger.scm:130
#: gnucash/report/trep-engine.scm:89
msgid "Secondary Key"
msgstr "Toissijainen järjestysperuste"
#: gnucash/report/reports/standard/general-ledger.scm:131
#: gnucash/report/trep-engine.scm:90
msgid "Secondary Subtotal"
msgstr "Välisummat toissijaiselle perusteelle"
#: gnucash/report/reports/standard/general-ledger.scm:132
#: gnucash/report/trep-engine.scm:92
msgid "Secondary Subtotal for Date Key"
msgstr "Välisumma jos järjestetty päivän mukaan"
#: gnucash/report/reports/standard/general-ledger.scm:133
#: gnucash/report/trep-engine.scm:91
msgid "Secondary Sort Order"
msgstr "Toissijaisen järjestyksen suunta"
#: gnucash/report/reports/standard/income-gst-statement.scm:39
msgid "Income and GST Statement"
msgstr "Tulo- ja LVV-laskelma"
#: gnucash/report/reports/standard/income-gst-statement.scm:41
#: gnucash/report/trep-engine.scm:108
msgid "Filter"
msgstr "Suodatin"
#: gnucash/report/reports/standard/income-gst-statement.scm:48
msgid ""
"This report is useful to calculate periodic business tax payable/receivable "
"from authorities. From 'Edit report options', choose your business sales and "
"purchase accounts. Each transaction may contain, in addition to the asset, "
"liability, A/Payable or A/Receivable accounts, a split to a tax account, e."
"g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:56
msgid ""
"These tax accounts can either be populated using the standard register, or "
"from Business Invoices and Bills which will require Tax Tables to be set up "
"correctly. Please see the documentation."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:60
msgid ""
"From the Report Options, you will need to select the accounts which will "
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
"which document the monies which are wholly sent or claimed from tax "
"authorities during periodic GST/VAT returns. These accounts must be of type "
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
"sales."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:66
msgid ""
"Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* "
"in the VAT account description. EU Goods sales and purchase accounts may be "
"tagged with *EUGOODS* in the account description."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:71
msgid "This message will be removed when tax accounts are specified."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:106
msgid "Individual sales columns"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:107
msgid "Display individual sales columns rather than their sum"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:108
msgid "Individual purchases columns"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:109
msgid "Display individual purchases columns rather than their sum"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:110
msgid "Individual tax columns"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:111
msgid "Display individual tax columns rather than their sum"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:112
#: gnucash/report/reports/standard/income-gst-statement.scm:352
msgid "Gross Balance"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:113
msgid "Display the gross balance (gross sales - gross purchases)"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:114
#: gnucash/report/reports/standard/income-gst-statement.scm:360
msgid "Net Balance"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:115
msgid "Display the net balance (sales without tax - purchases without tax)"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:117
#: gnucash/report/reports/standard/income-gst-statement.scm:367
msgid "Tax payable"
msgstr "Maksettava vero"
#: gnucash/report/reports/standard/income-gst-statement.scm:118
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:137
msgid "Purchases"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:146
msgid "Tax Accounts"
msgstr "Verotilit"
#: gnucash/report/reports/standard/income-gst-statement.scm:147
msgid ""
"Please find and select the accounts which will hold the tax collected or "
"paid. These accounts must contain splits which document the monies which are "
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
"These accounts must be of type ASSET for taxes paid on expenses, and type "
"LIABILITY for taxes collected on sales."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:157
#: gnucash/report/reports/standard/income-gst-statement.scm:161
msgid "Report Format"
msgstr "Raportin muoto"
#: gnucash/report/reports/standard/income-gst-statement.scm:162
#: gnucash/report/reports/standard/income-gst-statement.scm:171
msgid "Default Format"
msgstr "Oletusmuoto"
#: gnucash/report/reports/standard/income-gst-statement.scm:163
msgid ""
"Australia Business Activity Statement. Specify sales, purchase and tax "
"accounts."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:165
msgid ""
"UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be "
"used. Denote EU VAT accounts *EUVAT* in account description, and denote EU "
"goods sales and purchases accounts with *EUGOODS* in the account description."
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:172
msgid "Australia BAS"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:173
msgid "UK VAT Return"
msgstr ""
#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
#: gnucash/report/reports/standard/income-gst-statement.scm:312
msgid "Gross Sales"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:319
msgid "Net Sales"
msgstr "Nettomyynnit"
#: gnucash/report/reports/standard/income-gst-statement.scm:326
msgid "Tax on Sales"
msgstr "Myynnin vero"
#. Translators: "Gross Purchases" refer to Net Purchase +
#. GST/VAT on Purchase
#: gnucash/report/reports/standard/income-gst-statement.scm:330
msgid "Gross Purchases"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:338
msgid "Net Purchases"
msgstr "Netto-ostot"
#: gnucash/report/reports/standard/income-gst-statement.scm:346
msgid "Tax on Purchases"
msgstr "Ostojen vero"
#: gnucash/report/reports/standard/income-statement.scm:94
msgid "Label the trading accounts section"
msgstr "Otsikoi muunnostilien kappale"
#: gnucash/report/reports/standard/income-statement.scm:96
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Otsikoidaanko muunnostilien kappale."
#: gnucash/report/reports/standard/income-statement.scm:97
msgid "Include trading accounts total"
msgstr "Sisällytä muunnostilien loppusumma"
#: gnucash/report/reports/standard/income-statement.scm:99
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr ""
#: gnucash/report/reports/standard/income-statement.scm:517
#: libgnucash/engine/Account.cpp:4454 libgnucash/engine/Scrub.c:486
msgid "Trading"
msgstr ""
#: gnucash/report/reports/standard/income-statement.scm:520
msgid "Total Trading"
msgstr "Muunnokset yhteensä"
#: gnucash/report/reports/standard/income-statement.scm:571
#: gnucash/report/reports/standard/trial-balance.scm:567
msgid "Income Statement"
msgstr "Tuloslaskelma"
#: gnucash/report/reports/standard/income-statement.scm:572
msgid "Profit & Loss"
msgstr "Tuloslaskelma"
#: gnucash/report/reports/standard/invoice.scm:102
#: gnucash/report/reports/standard/invoice.scm:234
#: gnucash/report/reports/standard/receipt.scm:59
#: gnucash/report/reports/standard/receipt.scm:130
#: gnucash/report/reports/standard/taxinvoice.scm:108
#: gnucash/report/reports/standard/taxinvoice.scm:181
msgid "Tax Amount"
msgstr "Veron määrä"
#: gnucash/report/reports/standard/invoice.scm:112
msgid "Client or vendor name, address and ID"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:113
msgid "Company name, address and tax-ID"
msgstr "Yrityksen nimi, osoite ja alv-numero"
#: gnucash/report/reports/standard/invoice.scm:114
msgid "Invoice date, due date, billing ID, terms, job details"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:115
msgid "Today's date"
msgstr "Tämä päiväys"
#: gnucash/report/reports/standard/invoice.scm:116
msgid "Picture"
msgstr "Kuva"
#. Translators: "Empty space" refers to invoice header section being left blank
#: gnucash/report/reports/standard/invoice.scm:119
msgid "Empty space"
msgstr "Tyhjä tila"
#: gnucash/report/reports/standard/invoice.scm:182
msgid "Custom Title"
msgstr "Mukautettu otsikko"
#: gnucash/report/reports/standard/invoice.scm:183
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:188
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/css.scm:224
msgid "CSS"
msgstr "CSS"
#: gnucash/report/reports/standard/invoice.scm:188
msgid ""
"CSS code. This field specifies the CSS code for styling the invoice. Please "
"see the exported report for the CSS class names."
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:194
msgid "Picture Location"
msgstr "Kuvan sijainti"
#: gnucash/report/reports/standard/invoice.scm:194
msgid "Location for Picture"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:199
#: gnucash/report/reports/standard/invoice.scm:204
#: gnucash/report/reports/standard/invoice.scm:209
#: gnucash/report/reports/standard/invoice.scm:214
#: gnucash/report/reports/standard/invoice.scm:219
#: gnucash/report/reports/standard/invoice.scm:224
#: gnucash/report/reports/standard/invoice.scm:229
#: gnucash/report/reports/standard/invoice.scm:234
#: gnucash/report/reports/standard/invoice.scm:239
#: gnucash/report/reports/standard/job-report.scm:369
#: gnucash/report/reports/standard/job-report.scm:374
#: gnucash/report/reports/standard/job-report.scm:379
#: gnucash/report/reports/standard/job-report.scm:384
#: gnucash/report/reports/standard/job-report.scm:389
#: gnucash/report/reports/standard/job-report.scm:394
#: gnucash/report/reports/standard/new-owner-report.scm:882
#: gnucash/report/reports/standard/new-owner-report.scm:887
#: gnucash/report/reports/standard/new-owner-report.scm:892
#: gnucash/report/reports/standard/new-owner-report.scm:897
#: gnucash/report/reports/standard/new-owner-report.scm:902
#: gnucash/report/reports/standard/new-owner-report.scm:907
#: gnucash/report/reports/standard/new-owner-report.scm:912
#: gnucash/report/reports/standard/new-owner-report.scm:917
#: gnucash/report/reports/standard/new-owner-report.scm:922
#: gnucash/report/reports/standard/new-owner-report.scm:927
#: gnucash/report/reports/standard/new-owner-report.scm:932
#: gnucash/report/reports/standard/new-owner-report.scm:948
#: gnucash/report/reports/standard/owner-report.scm:556
#: gnucash/report/reports/standard/owner-report.scm:561
#: gnucash/report/reports/standard/owner-report.scm:566
#: gnucash/report/reports/standard/owner-report.scm:571
#: gnucash/report/reports/standard/owner-report.scm:576
#: gnucash/report/reports/standard/owner-report.scm:581
#: gnucash/report/reports/standard/owner-report.scm:586
#: gnucash/report/reports/standard/owner-report.scm:591
#: gnucash/report/reports/standard/owner-report.scm:596
#: gnucash/report/reports/standard/owner-report.scm:601
msgid "Display Columns"
msgstr "Näytä sarakkeet"
#: gnucash/report/reports/standard/invoice.scm:200
#: gnucash/report/reports/standard/register.scm:354
#: gnucash/report/reports/standard/taxinvoice.scm:127
#: gnucash/report/trep-engine.scm:915
msgid "Display the date?"
msgstr "Näytä päivämäärä?"
#: gnucash/report/reports/standard/invoice.scm:205
#: gnucash/report/reports/standard/register.scm:369
#: gnucash/report/trep-engine.scm:920
msgid "Display the description?"
msgstr "Näytä kuvaus?"
#: gnucash/report/reports/standard/invoice.scm:210
msgid "Display the action?"
msgstr "Näytä toimenpide?"
#: gnucash/report/reports/standard/invoice.scm:215
msgid "Display the quantity of items?"
msgstr "Näytä tietueiden määrä?"
#: gnucash/report/reports/standard/invoice.scm:220
msgid "Display the price per item?"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:225
msgid "Display the entry's discount?"
msgstr "Näytä rivin alennus?"
#: gnucash/report/reports/standard/invoice.scm:230
msgid "Display the entry's taxable status?"
msgstr "Näytä rivin verotettavuus?"
#: gnucash/report/reports/standard/invoice.scm:235
msgid "Display each entry's total total tax?"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:240
msgid "Display the entry's value?"
msgstr "Näytä rivin arvo?"
#: gnucash/report/reports/standard/invoice.scm:245
msgid "Display due date?"
msgstr "Näytä eräpäivä?"
#: gnucash/report/reports/standard/invoice.scm:250
msgid "Display the subtotals?"
msgstr "Näytä välisummat?"
#: gnucash/report/reports/standard/invoice.scm:254
msgid "Payable to"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:255
msgid "Display the Payable to: information."
msgstr "Näytä tieto kenelle maksetaan."
#: gnucash/report/reports/standard/invoice.scm:262
msgid "Payable to string"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:263
msgid "The phrase for specifying to whom payments should be made."
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:264
msgid "Please make all checks payable to"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:268
msgid "Company contact"
msgstr "Yrityksen yhteyshenkilö"
#: gnucash/report/reports/standard/invoice.scm:269
msgid "Display the Company contact information."
msgstr "Näytä yrityksen yhteystiedot."
#: gnucash/report/reports/standard/invoice.scm:275
msgid "Company contact string"
msgstr "Yrityksen yhteyshenkilö merkkijonona"
#: gnucash/report/reports/standard/invoice.scm:276
msgid "The phrase used to introduce the company contact."
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:277
msgid "Please direct all enquiries to"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:281
msgid "Minimum # of entries"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:282
msgid "The minimum number of invoice entries to display."
msgstr "Vähimmäismäärä näytettäviä myyntilaskurivejä."
#: gnucash/report/reports/standard/invoice.scm:287
msgid "Use Detailed Tax Summary"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:288
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line.?"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:294
msgid "References"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:295
msgid "Display the invoice references?"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:299
msgid "Billing Terms"
msgstr "Laskutusehdot"
#: gnucash/report/reports/standard/invoice.scm:300
msgid "Display the invoice billing terms?"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:305
msgid "Display the billing id?"
msgstr "Näytä laskutustunniste?"
#: gnucash/report/reports/standard/invoice.scm:309
msgid "Invoice owner ID"
msgstr "Myyntilaskun omistajan tunnus"
#: gnucash/report/reports/standard/invoice.scm:310
msgid "Display the customer/vendor id?"
msgstr "Näytä asiakkaan/toimittajan tunnus?"
#: gnucash/report/reports/standard/invoice.scm:315
msgid "Display the invoice notes?"
msgstr "Näytä laskuhuomautukset?"
#: gnucash/report/reports/standard/invoice.scm:319
msgid "Payments"
msgstr "Maksut"
#: gnucash/report/reports/standard/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:324
msgid "Job Details"
msgstr "Hankkeen yksityiskohdat"
#: gnucash/report/reports/standard/invoice.scm:325
msgid "Display the job name for this invoice?"
msgstr "Näytä hankkeen nimi tälle myyntilaskulle?"
#: gnucash/report/reports/standard/invoice.scm:330
msgid "Extra notes to put on the invoice."
msgstr "Laskulle lisättävät ylimääräiset huomautukset."
#: gnucash/report/reports/standard/invoice.scm:331
#: gnucash/report/reports/standard/taxinvoice.scm:205
msgid "Thank you for your patronage!"
msgstr "Kiitos asiakkuudestanne!"
#: gnucash/report/reports/standard/invoice.scm:335
msgid "Row 1 Left"
msgstr "Rivi 1 vasemmalla"
#: gnucash/report/reports/standard/invoice.scm:342
msgid "Row 1 Right"
msgstr "Rivi 1 oikella"
#: gnucash/report/reports/standard/invoice.scm:349
msgid "Row 2 Left"
msgstr "Rivi 2 vasemmalla"
#: gnucash/report/reports/standard/invoice.scm:356
msgid "Row 2 Right"
msgstr "Rivi 2 oikella"
#: gnucash/report/reports/standard/invoice.scm:363
msgid "Row 3 Left"
msgstr "Rivi 3 vasemmalla"
#: gnucash/report/reports/standard/invoice.scm:370
msgid "Row 3 Right"
msgstr "Rivi 3 oikella"
#: gnucash/report/reports/standard/invoice.scm:423
#: gnucash/report/reports/standard/job-report.scm:239
msgid "Payment, thank you!"
msgstr "Maksu, kiitos!"
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:478
msgid "T"
msgstr "V"
#: gnucash/report/reports/standard/invoice.scm:525
#: gnucash/report/reports/standard/receipt.scm:57
#: gnucash/report/reports/standard/receipt.scm:126
#: gnucash/report/reports/standard/taxinvoice.scm:106
#: gnucash/report/reports/standard/taxinvoice.scm:177
msgid "Net Price"
msgstr "Nettohinta"
#: gnucash/report/reports/standard/invoice.scm:541
#: gnucash/report/reports/standard/receipt.scm:60
#: gnucash/report/reports/standard/receipt.scm:132
#: gnucash/report/reports/standard/taxinvoice.scm:109
#: gnucash/report/reports/standard/taxinvoice.scm:183
msgid "Total Price"
msgstr "Kokonaishinta"
#: gnucash/report/reports/standard/invoice.scm:561
#: gnucash/report/reports/standard/receipt.scm:62
#: gnucash/report/reports/standard/receipt.scm:136
#: gnucash/report/reports/standard/taxinvoice.scm:111
#: gnucash/report/reports/standard/taxinvoice.scm:187
msgid "Amount Due"
msgstr "Maksettava"
#: gnucash/report/reports/standard/invoice.scm:602
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
msgid "Invoice in progress..."
msgstr "Lasku vaiheessa..."
#: gnucash/report/reports/standard/invoice.scm:610
msgid "Reference:"
msgstr "Viite:"
#: gnucash/report/reports/standard/invoice.scm:622
msgid "Terms:"
msgstr "Ehdot:"
#: gnucash/report/reports/standard/invoice.scm:632
msgid "Job number:"
msgstr "Hankenumero:"
#: gnucash/report/reports/standard/invoice.scm:637
msgid "Job name:"
msgstr "Hankkeen nimi:"
#: gnucash/report/reports/standard/invoice.scm:683
msgid "REF"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:764
msgid ""
"No valid invoice selected. Click on the Options button and select the "
"invoice to use."
msgstr ""
#. Translators: This is the format of the invoice title.
#. The first ~a is "Invoice", "Credit Note"... and the second the number.
#. Replace " #" by whatever is common as number abbreviation, i.e. "~a Nr. ~a"
#: gnucash/report/reports/standard/invoice.scm:787
#, scheme-format
msgid "~a #~a"
msgstr ""
#: gnucash/report/reports/standard/job-report.scm:318
#: gnucash/report/reports/standard/new-owner-report.scm:522
#: gnucash/report/reports/standard/owner-report.scm:505
msgid "Total Credit"
msgstr "Yhteensä kredit"
#: gnucash/report/reports/standard/job-report.scm:319
#: gnucash/report/reports/standard/new-owner-report.scm:523
#: gnucash/report/reports/standard/owner-report.scm:506
msgid "Total Due"
msgstr "Yhteensä erääntyy"
#: gnucash/report/reports/standard/job-report.scm:352
msgid "The job for this report."
msgstr "Hanke tälle raportille."
#: gnucash/report/reports/standard/job-report.scm:360
#: gnucash/report/reports/standard/owner-report.scm:543
msgid "The account to search for transactions."
msgstr "Tili, jolta tositteet haetaan."
#: gnucash/report/reports/standard/job-report.scm:370
#: gnucash/report/reports/standard/job-report.scm:375
#: gnucash/report/reports/standard/new-owner-report.scm:883
#: gnucash/report/reports/standard/new-owner-report.scm:888
#: gnucash/report/reports/standard/owner-report.scm:557
#: gnucash/report/reports/standard/owner-report.scm:562
msgid "Display the transaction date?"
msgstr "Näytä tositteen päiväys?"
#: gnucash/report/reports/standard/job-report.scm:380
#: gnucash/report/reports/standard/new-owner-report.scm:893
#: gnucash/report/reports/standard/owner-report.scm:567
msgid "Display the transaction reference?"
msgstr "Näytä tositeviite?"
#: gnucash/report/reports/standard/job-report.scm:385
#: gnucash/report/reports/standard/new-owner-report.scm:898
#: gnucash/report/reports/standard/owner-report.scm:572
msgid "Display the transaction type?"
msgstr "Näytä tositetyyppi?"
#: gnucash/report/reports/standard/job-report.scm:390
#: gnucash/report/reports/standard/new-owner-report.scm:903
#: gnucash/report/reports/standard/owner-report.scm:577
msgid "Display the transaction description?"
msgstr "Näytä tositekuvaus?"
#: gnucash/report/reports/standard/job-report.scm:395
#: gnucash/report/reports/standard/owner-report.scm:602
msgid "Display the transaction amount?"
msgstr "Näytä tositemäärä?"
#: gnucash/report/reports/standard/job-report.scm:508
#: gnucash/report/reports/standard/new-owner-report.scm:1215
msgid "Job Report"
msgstr "Hankeraportti"
#: gnucash/report/reports/standard/job-report.scm:580
#: gnucash/report/reports/standard/new-owner-report.scm:90
#: gnucash/report/reports/standard/owner-report.scm:80
msgid "No valid customer selected."
msgstr "Kelvollista asiakasta ei ole valittu."
#: gnucash/report/reports/standard/job-report.scm:582
#: gnucash/report/reports/standard/new-owner-report.scm:100
msgid "No valid job selected."
msgstr "Kelvollista työtä ei ole valittu."
#: gnucash/report/reports/standard/job-report.scm:584
#: gnucash/report/reports/standard/new-owner-report.scm:105
msgid "No valid vendor selected."
msgstr "Kelvollista toimittajaa ei ole valittu."
#: gnucash/report/reports/standard/job-report.scm:586
#: gnucash/report/reports/standard/new-owner-report.scm:95
#: gnucash/report/reports/standard/owner-report.scm:81
msgid "No valid employee selected."
msgstr "Kelvollista työntekijää ei ole valittu."
#: gnucash/report/reports/standard/job-report.scm:589
msgid "Click on the \"Options\" button to select a company."
msgstr ""
#: gnucash/report/reports/standard/lot-viewer.scm:60
msgid "The account to search for lots."
msgstr "Tili jolta erät haetaan."
#: gnucash/report/reports/standard/net-charts.scm:48
msgid "Show Net Profit"
msgstr "Näytä nettovoitto"
#: gnucash/report/reports/standard/net-charts.scm:50
msgid "Show Asset & Liability"
msgstr "Näytä Vastaavat ja vastattavat"
#: gnucash/report/reports/standard/net-charts.scm:51
msgid "Show Net Worth"
msgstr "Näytä nettoarvo"
#: gnucash/report/reports/standard/net-charts.scm:56
msgid "Line Width"
msgstr ""
#: gnucash/report/reports/standard/net-charts.scm:57
msgid "Set line width in pixels."
msgstr ""
#: gnucash/report/reports/standard/net-charts.scm:62
msgid "Grid"
msgstr "Ruudukko"
#: gnucash/report/reports/standard/net-charts.scm:116
msgid "Show Income and Expenses?"
msgstr "Näytä tulo ja kulut?"
#: gnucash/report/reports/standard/net-charts.scm:117
msgid "Show the Asset and the Liability bars?"
msgstr ""
#: gnucash/report/reports/standard/net-charts.scm:126
msgid "Show the net profit?"
msgstr "Näytä nettovoitto?"
#: gnucash/report/reports/standard/net-charts.scm:127
msgid "Show a Net Worth bar?"
msgstr ""
#: gnucash/report/reports/standard/net-charts.scm:153
msgid "Add grid lines."
msgstr "Lisää ruutuviivat."
#: gnucash/report/reports/standard/net-charts.scm:389
#: gnucash/report/reports/standard/net-charts.scm:421
msgid "Net Profit"
msgstr "Nettovoitto"
#: gnucash/report/reports/standard/net-charts.scm:389
#: gnucash/report/reports/standard/net-charts.scm:422
msgid "Net Worth"
msgstr "Nettoarvo"
#: gnucash/report/reports/standard/net-charts.scm:484
msgid "Net Worth Barchart"
msgstr "Nettoarvo pylväskuvaajana"
#: gnucash/report/reports/standard/net-charts.scm:495
msgid "Income/Expense Chart"
msgstr "Tulo-/menokuvaaja"
#: gnucash/report/reports/standard/net-charts.scm:497
msgid "Income & Expense Barchart"
msgstr "Tulot ja menot -pylväskaavio"
#: gnucash/report/reports/standard/net-charts.scm:507
msgid "Net Worth Linechart"
msgstr "Nettoarvon viivakuvaaja"
#: gnucash/report/reports/standard/net-charts.scm:520
#: gnucash/report/reports/standard/net-charts.scm:522
msgid "Income & Expense Linechart"
msgstr "Tulot ja menot -viivakaavio"
#: gnucash/report/reports/standard/new-aging.scm:61
msgid ""
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
"account exists."
msgstr ""
#: gnucash/report/reports/standard/new-aging.scm:64
msgid ""
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
msgstr ""
#: gnucash/report/reports/standard/new-aging.scm:329
#: gnucash/report/reports/standard/new-owner-report.scm:538
msgid "Please note some transactions were not processed"
msgstr "Huomaa, ettei joitain tositteita käsitelty"
#: gnucash/report/reports/standard/new-aging.scm:362
#, scheme-format
msgid "Invalid Txn Type ~a"
msgstr "Virheellinen verotustyyppi ~a"
#: gnucash/report/reports/standard/new-aging.scm:372
msgid "Payment has no owner"
msgstr "Maksulla ei ole omistajaa"
#: gnucash/report/reports/standard/new-aging.scm:402
#: gnucash/report/reports/standard/receivables.scm:65
msgid "Address source."
msgstr "Osoitelähde."
#: gnucash/report/reports/standard/new-aging.scm:404
#: gnucash/report/reports/standard/receivables.scm:68
msgid "Billing address"
msgstr "Laskutusosoite"
#: gnucash/report/reports/standard/new-aging.scm:405
#: gnucash/report/reports/standard/receivables.scm:69
msgid "Shipping address"
msgstr "Toimitusosoite"
#: gnucash/report/reports/standard/new-aging.scm:419
msgid "Payable Aging"
msgstr ""
#: gnucash/report/reports/standard/new-aging.scm:428
msgid "Receivable Aging"
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:54
#: gnucash/report/reports/standard/owner-report.scm:55
msgid "Sale"
msgstr "Myynti"
#: gnucash/report/reports/standard/new-owner-report.scm:56
#: gnucash/report/reports/standard/owner-report.scm:57
#: gnucash/report/report-utilities.scm:199
msgid "Credits"
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:57
#: gnucash/report/reports/standard/owner-report.scm:58
msgid "Debits"
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:59
msgid "Document Links"
msgstr "Liittyvät asiakirjat"
#: gnucash/report/reports/standard/new-owner-report.scm:60
msgid "Transaction Links"
msgstr "Liittyvät tositteet"
#: gnucash/report/reports/standard/new-owner-report.scm:91
#: gnucash/report/reports/standard/owner-report.scm:87
msgid "This report requires a customer to be selected."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:96
#: gnucash/report/reports/standard/owner-report.scm:88
msgid "This report requires a employee to be selected."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:101
msgid "This report requires a job to be selected."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:106
msgid "This report requires a vendor to be selected."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:231
msgid "Partial Amount"
msgstr "Osittainen määrä"
#: gnucash/report/reports/standard/new-owner-report.scm:284
#: gnucash/report/trep-engine.scm:929 gnucash/report/trep-engine.scm:1051
msgid "Link"
msgstr ""
#. Translators: ~a History refers to main details table in owner
#. report. ~a will be replaced with Customer, Vendor or Employee.
#: gnucash/report/reports/standard/new-owner-report.scm:334
#, scheme-format
msgid "~a History"
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:336
msgid "Linked Details"
msgstr "Liitetyt tiedot"
#: gnucash/report/reports/standard/new-owner-report.scm:497
#: gnucash/report/reports/standard/owner-report.scm:463
msgid "Period Totals"
msgstr "Jaksojen loppusummat"
#: gnucash/report/reports/standard/new-owner-report.scm:510
msgid ""
"* Amounts denoted thus are derived from, and do not match the transaction."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:868
#: gnucash/report/reports/standard/owner-report.scm:535
msgid "The company for this report."
msgstr "Tämän raportin yritys."
#: gnucash/report/reports/standard/new-owner-report.scm:908
#: gnucash/report/reports/standard/owner-report.scm:582
msgid "Display the sale amount column?"
msgstr "Näytä myyntimäärä?"
#: gnucash/report/reports/standard/new-owner-report.scm:913
#: gnucash/report/reports/standard/owner-report.scm:587
msgid "Display the tax column?"
msgstr "Näytä verosarake?"
#: gnucash/report/reports/standard/new-owner-report.scm:918
#: gnucash/report/reports/standard/owner-report.scm:597
msgid "Display the period debits column?"
msgstr "Näytä jakson veloitukset -sarake?"
#: gnucash/report/reports/standard/new-owner-report.scm:923
#: gnucash/report/reports/standard/owner-report.scm:592
msgid "Display the period credits column?"
msgstr "Näytä jakson talletukset -sarake?"
#: gnucash/report/reports/standard/new-owner-report.scm:928
#: gnucash/report/reports/standard/register.scm:413
#: gnucash/report/trep-engine.scm:933
msgid "Display a running balance?"
msgstr "Näytä juokseva saldo?"
#: gnucash/report/reports/standard/new-owner-report.scm:936
msgid "Show linked transactions"
msgstr "Näytä liitetyt tositteet"
#: gnucash/report/reports/standard/new-owner-report.scm:937
msgid "Linked transactions are hidden."
msgstr "Liitetyt tositteen ovat piilossa."
#: gnucash/report/reports/standard/new-owner-report.scm:938
msgid "Invoices show if paid, payments show invoice numbers."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:939
msgid ""
"Invoices show list of payments, payments show list of invoices and amounts."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:943
msgid "Simple"
msgstr "Yksinkertainen"
#: gnucash/report/reports/standard/new-owner-report.scm:944
msgid "Detailed"
msgstr "Yksityiskohtainen"
#: gnucash/report/reports/standard/new-owner-report.scm:949
msgid "Display document link?"
msgstr "Näytä yhdistetty asiakirja?"
#: gnucash/report/reports/standard/new-owner-report.scm:1068
msgid "No valid account found"
msgstr "Sopivaa tilia ei löydy"
#: gnucash/report/reports/standard/new-owner-report.scm:1069
msgid "This report requires a valid AP/AR account to be available."
msgstr ""
#: gnucash/report/reports/standard/new-owner-report.scm:1092
msgid "No transactions found."
msgstr "Tositteita ei löydy."
#: gnucash/report/reports/standard/new-owner-report.scm:1093
#: gnucash/report/trep-engine.scm:130
msgid "No matching transactions found"
msgstr "Osuvia tositteita ei löytynyt"
#: gnucash/report/reports/standard/owner-report.scm:84
msgid "No valid company selected."
msgstr "Kelvollista yritystä ei ole valittu."
#: gnucash/report/reports/standard/owner-report.scm:91
msgid "This report requires a company to be selected."
msgstr ""
#: gnucash/report/reports/standard/owner-report.scm:107
msgid "No valid account selected"
msgstr "Kelvollista tiliä ei ole valittu"
#: gnucash/report/reports/standard/owner-report.scm:108
msgid "This report requires a valid account to be selected."
msgstr ""
#: gnucash/report/reports/standard/owner-report.scm:768
msgid "Report:"
msgstr "Raportti:"
#: gnucash/report/reports/standard/payables.scm:36
msgid "Payable Account"
msgstr "Tili"
#: gnucash/report/reports/standard/payables.scm:47
msgid "The payable account you wish to examine."
msgstr ""
#: gnucash/report/reports/standard/portfolio.scm:33
msgid "Investment Portfolio"
msgstr ""
#: gnucash/report/reports/standard/portfolio.scm:256
#: gnucash/report/reports/standard/receipt.scm:52
#: gnucash/report/reports/standard/receipt.scm:116
#: gnucash/report/reports/standard/taxinvoice.scm:101
#: gnucash/report/reports/standard/taxinvoice.scm:167
msgid "Units"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:42
msgid "Price of Commodity"
msgstr "Hyödykkeen hinta"
#: gnucash/report/reports/standard/price-scatter.scm:44
msgid "Invert prices"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:46
msgid "Marker"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:47
msgid "Marker Color"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:72
msgid "Calculate the price of this commodity."
msgstr "Laske tämän hyödykkeen hinta."
#: gnucash/report/reports/standard/price-scatter.scm:80
msgid "Weighted Average"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:81
msgid "Actual Transactions"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:88
msgid "Plot commodity per currency rather than currency per commodity."
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:104
msgid "Color of the marker."
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:124
msgid "Double-Weeks"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:126
msgid "Quarters"
msgstr "Neljänneksittäin"
#: gnucash/report/reports/standard/price-scatter.scm:127
msgid "Half Years"
msgstr "Puolivuosittain"
#: gnucash/report/reports/standard/price-scatter.scm:222
msgid "Identical commodities"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:223
msgid ""
"Your selected commodity and the currency of the report are identical. It "
"doesn't make sense to show prices for identical commodities."
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:261
msgid ""
"There is no price information available for the selected commodities in the "
"selected time period."
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:266
msgid "Only one price"
msgstr "Vain yksi hinta"
#: gnucash/report/reports/standard/price-scatter.scm:267
msgid ""
"There was only one single price found for the selected commodities in the "
"selected time period. This doesn't give a useful plot."
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:273
msgid "All Prices equal"
msgstr "Kaikki hinnat samoja"
#: gnucash/report/reports/standard/price-scatter.scm:274
msgid ""
"All the prices found are equal. This would result in a plot with one "
"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:280
msgid "All Prices at the same date"
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:281
msgid ""
"All the prices found are from the same date. This would result in a plot "
"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
#: gnucash/report/reports/standard/price-scatter.scm:313
msgid "Price Scatterplot"
msgstr "Hintojen hajontakuvaaja"
#: gnucash/report/reports/standard/receipt.scm:36
#: gnucash/report/reports/standard/taxinvoice.scm:68
msgid "Headings 1"
msgstr "Otsikko 1"
#: gnucash/report/reports/standard/receipt.scm:37
#: gnucash/report/reports/standard/taxinvoice.scm:69
msgid "Headings 2"
msgstr "Otsikko 2"
#: gnucash/report/reports/standard/receipt.scm:46
#: gnucash/report/reports/standard/taxinvoice.scm:97
msgid "Heading font"
msgstr "Otsikon fontti"
#: gnucash/report/reports/standard/receipt.scm:47
#: gnucash/report/reports/standard/taxinvoice.scm:98
msgid "Text font"
msgstr "Tekstin fontti"
#: gnucash/report/reports/standard/receipt.scm:48
msgid "Header logo filename"
msgstr "Ylätunnisteen logon tiedostonimi"
#: gnucash/report/reports/standard/receipt.scm:49
msgid "Header logo width"
msgstr "Ylätunnisteen logon leveys"
#: gnucash/report/reports/standard/receipt.scm:50
msgid "Footer logo filename"
msgstr "Alatunnisteen logon tiedostonimi"
#: gnucash/report/reports/standard/receipt.scm:51
msgid "Footer logo width"
msgstr "Alatunnisteen logon leveys"
#: gnucash/report/reports/standard/receipt.scm:53
#: gnucash/report/reports/standard/receipt.scm:118
#: gnucash/report/reports/standard/taxinvoice.scm:102
#: gnucash/report/reports/standard/taxinvoice.scm:169
msgid "Qty"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:55
#: gnucash/report/reports/standard/receipt.scm:122
#: gnucash/report/reports/standard/taxinvoice.scm:104
#: gnucash/report/reports/standard/taxinvoice.scm:173
msgid "Discount Rate"
msgstr "Alennusprosentti"
#: gnucash/report/reports/standard/receipt.scm:56
#: gnucash/report/reports/standard/receipt.scm:124
#: gnucash/report/reports/standard/taxinvoice.scm:105
#: gnucash/report/reports/standard/taxinvoice.scm:175
msgid "Discount Amount"
msgstr "Alennusmäärä"
#: gnucash/report/reports/standard/receipt.scm:58
#: gnucash/report/reports/standard/receipt.scm:128
#: gnucash/report/reports/standard/taxinvoice.scm:107
#: gnucash/report/reports/standard/taxinvoice.scm:179
msgid "Tax Rate"
msgstr "Veroprosentti"
#: gnucash/report/reports/standard/receipt.scm:61
#: gnucash/report/reports/standard/receipt.scm:134
#: gnucash/report/reports/standard/taxinvoice.scm:110
#: gnucash/report/reports/standard/taxinvoice.scm:185
msgid "Sub-total"
msgstr "Välisumma"
#: gnucash/report/reports/standard/receipt.scm:63
#: gnucash/report/reports/standard/taxinvoice.scm:112
msgid "Payment received text"
msgstr "Maksu vastaanotettu -teksti"
#: gnucash/report/reports/standard/receipt.scm:65
msgid "Today date format"
msgstr "Päiväyksen muoto"
#: gnucash/report/reports/standard/receipt.scm:80
#: gnucash/report/reports/standard/taxinvoice.scm:141
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:83
#: gnucash/report/reports/standard/taxinvoice.scm:144
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:87
#: gnucash/report/reports/standard/taxinvoice.scm:148
msgid "Font to use for the main heading."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:90
#: gnucash/report/reports/standard/taxinvoice.scm:151
msgid "Font to use for everything else."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:93
msgid "Name of a file containing a logo to be used on the header of the report"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:96
msgid ""
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:99
msgid "Name of a file containing a logo to be used on the footer of the report"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:102
msgid ""
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:106
msgid "The format for the date->string conversion for today's date."
msgstr ""
#. Translators: Boost::date_time format string
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
#: gnucash/report/reports/standard/receipt.scm:109
msgid "%l:%M %P, %e %B %Y"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:139
#: gnucash/report/reports/standard/taxinvoice.scm:190
msgid "Payment received, thank you!"
msgstr "Maksu vastaanotettu, kiitos!"
#: gnucash/report/reports/standard/receipt.scm:143
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:210
msgid "Display a customer invoice as receipt, cash voucher"
msgstr ""
#: gnucash/report/reports/standard/receivables.scm:36
msgid "Receivables Account"
msgstr "Tili"
#: gnucash/report/reports/standard/receivables.scm:48
msgid "The receivables account you wish to examine."
msgstr ""
#: gnucash/report/reports/standard/reconcile-report.scm:59
msgid ""
"The reconcile report is designed to be similar to the formal reconciliation "
"tool. Please select the account from Report Options. Please note the dates "
"specified in the options will apply to the Reconciliation Date."
msgstr ""
#: gnucash/report/reports/standard/reconcile-report.scm:103
msgid "Reconciliation Report"
msgstr "Täsmäysraportti"
#: gnucash/report/reports/standard/register.scm:148
#: gnucash/report/reports/standard/register.scm:388
#: libgnucash/engine/gnc-lot.c:819
msgid "Lot"
msgstr "Erä"
#: gnucash/report/reports/standard/register.scm:160
msgid "Debit Value"
msgstr "Debit-arvo"
#: gnucash/report/reports/standard/register.scm:162
msgid "Credit Value"
msgstr "Kredit-arvo"
#: gnucash/report/reports/standard/register.scm:348
msgid "The title of the report."
msgstr "Raportin otsikko."
#: gnucash/report/reports/standard/register.scm:360
msgid "Display the check number/action?"
msgstr "Näytä šekkinumero/tapahtuma?"
#: gnucash/report/reports/standard/register.scm:364
#: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:919
msgid "Display the check number?"
msgstr "Näytä šekkinumero?"
#: gnucash/report/reports/standard/register.scm:374
#: gnucash/report/trep-engine.scm:947
msgid "Display the memo?"
msgstr "Näytä muistiinpano?"
#: gnucash/report/reports/standard/register.scm:379
msgid "Display the account?"
msgstr "Näytä tili?"
#: gnucash/report/reports/standard/register.scm:384
#: gnucash/report/trep-engine.scm:928
msgid "Display the number of shares?"
msgstr "Näytä osakkeiden määrä?"
#: gnucash/report/reports/standard/register.scm:389
msgid "Display the name of lot the shares are in?"
msgstr ""
#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/trep-engine.scm:930
msgid "Display the shares price?"
msgstr "Näytä osakkeiden hinta?"
#: gnucash/report/reports/standard/register.scm:399
#: gnucash/report/trep-engine.scm:988
msgid "Display the amount?"
msgstr "Näytä summa?"
#: gnucash/report/reports/standard/register.scm:402
#: gnucash/report/trep-engine.scm:992
#, fuzzy
#| msgid "Single Column Display."
msgid "Single Column"
msgstr "Yhden sarakkeen näyttö."
#: gnucash/report/reports/standard/register.scm:403
#: gnucash/report/trep-engine.scm:993
#, fuzzy
#| msgid "Two Column Display."
msgid "Two Columns"
msgstr "Kaksisarakkeinen näkymä."
#: gnucash/report/reports/standard/register.scm:408
msgid "Display the value in transaction currency?"
msgstr "Näytä arvo tositteen valuutassa?"
#: gnucash/report/reports/standard/register.scm:418
#: gnucash/report/trep-engine.scm:934
msgid "Display the totals?"
msgstr "Näytä summat?"
#: gnucash/report/reports/standard/register.scm:557
msgid "Total Debits"
msgstr "Yhteensä debet"
#: gnucash/report/reports/standard/register.scm:559
msgid "Total Credits"
msgstr "Yhteensä kredit"
#: gnucash/report/reports/standard/register.scm:561
msgid "Total Value Debits"
msgstr "Debit-arvo yhteensä"
#: gnucash/report/reports/standard/register.scm:563
msgid "Total Value Credits"
msgstr "Kredit-arvo yhteensä"
#: gnucash/report/reports/standard/register.scm:566
msgid "Net Change"
msgstr "Nettomuutos"
#: gnucash/report/reports/standard/register.scm:568
msgid "Value Change"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:54
msgid "n/a"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:72
msgid "Elements"
msgstr "Elementit"
#: gnucash/report/reports/standard/taxinvoice.scm:74
msgid "column: Date"
msgstr "sarake: Päiväys"
#: gnucash/report/reports/standard/taxinvoice.scm:75
msgid "column: Tax Rate"
msgstr "sarake: Veroprosentti"
#: gnucash/report/reports/standard/taxinvoice.scm:76
msgid "column: Units"
msgstr "sarake: Yksiköt"
#: gnucash/report/reports/standard/taxinvoice.scm:77
msgid "row: Address"
msgstr "rivi: Osoite"
#: gnucash/report/reports/standard/taxinvoice.scm:78
msgid "row: Contact"
msgstr "rivi: Yhteystieto"
#: gnucash/report/reports/standard/taxinvoice.scm:79
msgid "row: Invoice Number"
msgstr "rivi: Laskun numero"
#: gnucash/report/reports/standard/taxinvoice.scm:80
msgid "row: Company Name"
msgstr "rivi: Yrityksen nimi"
#: gnucash/report/reports/standard/taxinvoice.scm:81
msgid "Invoice number text"
msgstr "Laskun numero teksti"
#: gnucash/report/reports/standard/taxinvoice.scm:82
msgid "To text"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:83
msgid "Ref text"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:84
msgid "Job Name text"
msgstr "Työn nimiteksti"
#: gnucash/report/reports/standard/taxinvoice.scm:85
msgid "Job Number text"
msgstr "Hankenumeroteksti"
#: gnucash/report/reports/standard/taxinvoice.scm:86
msgid "Show Job name"
msgstr "Näytä hankkeen nimi"
#: gnucash/report/reports/standard/taxinvoice.scm:87
msgid "Show Job number"
msgstr "Näytä hankkeen numero"
#: gnucash/report/reports/standard/taxinvoice.scm:88
msgid "Show net price"
msgstr "Näytä nettohinta"
#: gnucash/report/reports/standard/taxinvoice.scm:89
msgid "Invoice number next to title"
msgstr "Laskun numero otsikon viereen"
#: gnucash/report/reports/standard/taxinvoice.scm:90
msgid "table-border-collapse"
msgstr "table-border-collapse"
#: gnucash/report/reports/standard/taxinvoice.scm:91
msgid "table-header-border-color"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:92
msgid "table-cell-border-color"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:93
msgid "Embedded CSS"
msgstr "Upotettu CSS"
#: gnucash/report/reports/standard/taxinvoice.scm:99
msgid "Logo filename"
msgstr "Logon tiedostonimi"
#: gnucash/report/reports/standard/taxinvoice.scm:100
msgid "Logo width"
msgstr "Logon leveys"
#: gnucash/report/reports/standard/taxinvoice.scm:128
msgid "Display the Tax Rate?"
msgstr "Näytä veroprosentti?"
#: gnucash/report/reports/standard/taxinvoice.scm:129
msgid "Display the Units?"
msgstr "Näytä yksiköt?"
#: gnucash/report/reports/standard/taxinvoice.scm:130
msgid "Display the contact?"
msgstr "Näytä yhteystieto?"
#: gnucash/report/reports/standard/taxinvoice.scm:131
msgid "Display the address?"
msgstr "Näytä osoite?"
#: gnucash/report/reports/standard/taxinvoice.scm:132
msgid "Display the Invoice Number?"
msgstr "Näytä laskun numero?"
#: gnucash/report/reports/standard/taxinvoice.scm:133
msgid "Display the Company Name?"
msgstr "Näytä yrityksen nimi?"
#: gnucash/report/reports/standard/taxinvoice.scm:134
msgid "Invoice Number next to title?"
msgstr "Laskun numero otsikon viereen?"
#: gnucash/report/reports/standard/taxinvoice.scm:135
msgid "Display Job name?"
msgstr "Näytä hankkeen nimi?"
#: gnucash/report/reports/standard/taxinvoice.scm:136
msgid "Invoice Job number?"
msgstr "Myyntilaskun hankkeen numero?"
#: gnucash/report/reports/standard/taxinvoice.scm:137
msgid "Show net price?"
msgstr "Näytä nettohinta?"
#: gnucash/report/reports/standard/taxinvoice.scm:154
msgid "Name of a file containing a logo to be used on the report."
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:157
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:158
msgid "Border-collapse?"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:159
#: gnucash/report/reports/standard/taxinvoice.scm:160
msgid "CSS color."
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:192
msgid "Invoice number: "
msgstr "Laskun numero: "
#: gnucash/report/reports/standard/taxinvoice.scm:194
msgid "To: "
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:196
msgid "Your ref: "
msgstr "Viitteenne: "
#: gnucash/report/reports/standard/taxinvoice.scm:198
msgid "Job number: "
msgstr "Hankkeen numero: "
#: gnucash/report/reports/standard/taxinvoice.scm:200
msgid "Job name: "
msgstr "Hankkeen nimi: "
#: gnucash/report/reports/standard/taxinvoice.scm:208
msgid "Embedded CSS."
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:290
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:302
msgid "Unit"
msgstr "Yksikkö"
#: gnucash/report/reports/standard/taxinvoice.scm:303
msgid "GST Rate"
msgstr "LVV prosentti"
#: gnucash/report/reports/standard/taxinvoice.scm:304
msgid "GST Amount"
msgstr "LVV määrä"
#: gnucash/report/reports/standard/taxinvoice.scm:305
msgid "Amount Due (inc GST)"
msgstr "Maksettava (sis. GST eli kulutusvero)"
#: gnucash/report/reports/standard/taxinvoice.scm:306
msgid "Invoice #: "
msgstr "Lasku #: "
#: gnucash/report/reports/standard/taxinvoice.scm:307
msgid "Reference: "
msgstr "Viite: "
#: gnucash/report/reports/standard/taxinvoice.scm:308
msgid "Engagement: "
msgstr "Toimeksianto: "
#: gnucash/report/reports/standard/taxinvoice.scm:314
#: gnucash/report/reports/standard/taxinvoice.scm:316
msgid "Australian Tax Invoice"
msgstr "Australialainen verolasku"
#: gnucash/report/reports/standard/taxinvoice.scm:317
msgid ""
"Display an Australian customer invoice with tax columns (using eguile "
"template)"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:61
#: gnucash/report/reports/standard/trial-balance.scm:564
msgid "Trial Balance"
msgstr "Koetase"
#: gnucash/report/reports/standard/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:72
msgid "Date of Report"
msgstr "Raportin päivämäärä"
#: gnucash/report/reports/standard/trial-balance.scm:73
msgid "Report variation"
msgstr "Raportin variaatio"
#: gnucash/report/reports/standard/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:83
msgid "Merchandising"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:84
msgid "Gross adjustment accounts."
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:86
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:87
msgid "Income summary accounts"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:89
msgid ""
"Adjustments made to these accounts are gross adjusted (see above) in the "
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
"useful for merchandising businesses."
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:92
msgid "Adjusting Entries pattern"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:94
msgid "Any text in the Description column which identifies adjusting entries."
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:96
msgid "Adjusting Entries pattern is case-sensitive"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:98
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:100
msgid "Adjusting Entries Pattern is regular expression"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:102
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:203
#, fuzzy
#| msgid "General Journal Report"
msgid "General journal exact balances"
msgstr "Päiväkirjaraportti"
#: gnucash/report/reports/standard/trial-balance.scm:204
msgid "No adjusting/closing entries"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:205
msgid "Full end-of-period work sheet"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:273
msgid "Adjusting Entries"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:565
msgid "Adjustments"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:566
msgid "Adjusted Trial Balance"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:855
msgid "Net Loss"
msgstr "Kulut"
#: gnucash/report/reports/standard/view-column.scm:50
#: gnucash/report/reports/standard/view-column.scm:76
msgid "Number of columns"
msgstr "Sarakkeiden määrä"
#: gnucash/report/reports/standard/view-column.scm:51
msgid "Number of columns before wrapping to a new row."
msgstr ""
#: gnucash/report/reports/standard/view-column.scm:155
msgid "Edit Options"
msgstr "Muokkaa asetuksia"
#: gnucash/report/reports/standard/view-column.scm:162
msgid "Single Report"
msgstr "Yksittäinen raportti"
#: gnucash/report/reports/standard/view-column.scm:215
msgid "Multicolumn View"
msgstr "Monisarakenäkymä"
#: gnucash/report/reports/standard/view-column.scm:217
msgid "Custom Multicolumn Report"
msgstr "Mukautettu monisarakeraportti"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
msgid "Assets Accounts"
msgstr "Vastaavaa tilit"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
msgid "Liability Accounts"
msgstr "Vastattavaa tilit"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
msgid "Equity Accounts"
msgstr "Oman pääoman tilit"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
#: gnucash/report/report-utilities.scm:214
msgid "Trading Accounts"
msgstr "Muunnostilit"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:241
msgid "Total Equity, Trading, and Liabilities"
msgstr ""
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:250
msgid "Imbalance Amount"
msgstr "Epätasapainoinen summa"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr ""
#: gnucash/report/reports/support/receipt.eguile.scm:124
msgid "Invoice No."
msgstr "Laskun numero"
#: gnucash/report/reports/support/receipt.eguile.scm:144
msgid "Descr."
msgstr ""
#: gnucash/report/reports/support/receipt.eguile.scm:279
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr ""
#: gnucash/report/reports/support/receipt.eguile.scm:286
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
msgid "Website"
msgstr "Web-sivusto"
#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
msgid "Invoice Date"
msgstr "Laskun päiväys"
#: gnucash/report/report-utilities.scm:202
msgid "Stocks"
msgstr "Osakkeet"
#: gnucash/report/report-utilities.scm:203
msgid "Mutual Funds"
msgstr "Sijoitusrahastot"
#: gnucash/report/report-utilities.scm:204
#: libgnucash/engine/gnc-commodity.h:121
msgid "Currencies"
msgstr "Valuutat"
#: gnucash/report/report-utilities.scm:207
msgid "Equities"
msgstr ""
#: gnucash/report/report-utilities.scm:208
msgid "Checking"
msgstr ""
#: gnucash/report/report-utilities.scm:209
msgid "Savings"
msgstr "Säästö"
#: gnucash/report/report-utilities.scm:210
msgid "Money Market"
msgstr ""
#: gnucash/report/report-utilities.scm:211
msgid "Accounts Receivable"
msgstr "Myyntisaamiset"
#: gnucash/report/report-utilities.scm:212
msgid "Accounts Payable"
msgstr "Ostovelat"
#: gnucash/report/report-utilities.scm:213
msgid "Credit Lines"
msgstr ""
#: gnucash/report/report-utilities.scm:713
#, scheme-format
msgid "Building '~a' report ..."
msgstr "Rakennetaan raporttia '~a' ..."
#: gnucash/report/report-utilities.scm:719
#, scheme-format
msgid "Rendering '~a' report ..."
msgstr "Luodaan raportin '~a' näkymää ..."
#: gnucash/report/report-utilities.scm:721
msgid "Untitled"
msgstr "Nimetön"
#: gnucash/report/stylesheets/css.scm:119
msgid "CSS code. This field specifies the CSS code for styling reports."
msgstr ""
#: gnucash/report/stylesheets/css.scm:209
msgid "&lt;/style is disallowed in CSS. Using default CSS."
msgstr ""
#: gnucash/report/stylesheets/css.scm:228
msgid "CSS-based stylesheet (experimental)"
msgstr "CSS-pohjainen tyylitiedosto (kokeellinen)"
#: gnucash/report/stylesheets/footer.scm:55
#: gnucash/report/stylesheets/head-or-tail.scm:53
msgid "Preparer"
msgstr "Tekijä"
#: gnucash/report/stylesheets/footer.scm:56
#: gnucash/report/stylesheets/head-or-tail.scm:54
msgid "Name of person preparing the report."
msgstr "Raportin tekevä henkilö."
#: gnucash/report/stylesheets/footer.scm:62
#: gnucash/report/stylesheets/head-or-tail.scm:59
msgid "Prepared for"
msgstr "Raportin omistaja"
#: gnucash/report/stylesheets/footer.scm:63
#: gnucash/report/stylesheets/head-or-tail.scm:60
msgid "Name of organization or company prepared for."
msgstr "Yrityksen tai organisaation nimi, jolle raportti on tehty."
#: gnucash/report/stylesheets/footer.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:65
msgid "Show preparer info"
msgstr "Näytä tekijän tiedot"
#: gnucash/report/stylesheets/footer.scm:70
#: gnucash/report/stylesheets/head-or-tail.scm:66
msgid "Name of organization or company."
msgstr "Organisaation tai yrityksen nimi."
#: gnucash/report/stylesheets/footer.scm:76
#: gnucash/report/stylesheets/head-or-tail.scm:95
#: gnucash/report/stylesheets/plain.scm:58 gnucash/report/trep-engine.scm:1001
msgid "Enable Links"
msgstr "Käytä linkkejä"
#: gnucash/report/stylesheets/footer.scm:77
#: gnucash/report/stylesheets/head-or-tail.scm:96
#: gnucash/report/stylesheets/plain.scm:58
msgid "Enable hyperlinks in reports."
msgstr "Käytä linkkejä raporteissa."
#: gnucash/report/stylesheets/footer.scm:83
#: gnucash/report/stylesheets/footer.scm:425
#: gnucash/report/stylesheets/footer.scm:431
msgid "Footer"
msgstr "Alaviite"
#: gnucash/report/stylesheets/footer.scm:84
msgid "String to be placed as a footer."
msgstr "Teksti jota käytetään raportin alaviitteenä."
#: gnucash/report/stylesheets/footer.scm:89
#: gnucash/report/stylesheets/footer.scm:95
#: gnucash/report/stylesheets/footer.scm:102
#: gnucash/report/stylesheets/footer.scm:111
#: gnucash/report/stylesheets/head-or-tail.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:143
#: gnucash/report/stylesheets/head-or-tail.scm:149
#: gnucash/report/stylesheets/head-or-tail.scm:157
msgid "Images"
msgstr "Kuvat"
#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:139
msgid "Background Tile"
msgstr "Taustan kuvio"
#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:139
#: gnucash/report/stylesheets/plain.scm:53
msgid "Background tile for reports."
msgstr "Raportin taustan kuvio."
#. Translators: Banner is an image like Logo.
#: gnucash/report/stylesheets/footer.scm:97
#: gnucash/report/stylesheets/head-or-tail.scm:145
msgid "Heading Banner"
msgstr "Otsikon banneri"
#: gnucash/report/stylesheets/footer.scm:97
#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/head-or-tail.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:150
msgid "Banner for top of report."
msgstr "Raportin yläosan banneri."
#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/head-or-tail.scm:150
msgid "Heading Alignment"
msgstr "Otsikon sijainti"
#: gnucash/report/stylesheets/footer.scm:105
#: gnucash/report/stylesheets/head-or-tail.scm:152
msgid "Left"
msgstr "Vasemmalla"
#: gnucash/report/stylesheets/footer.scm:106
#: gnucash/report/stylesheets/head-or-tail.scm:153
msgid "Center"
msgstr "Keskellä"
#: gnucash/report/stylesheets/footer.scm:107
#: gnucash/report/stylesheets/head-or-tail.scm:154
msgid "Right"
msgstr "Oikella"
#: gnucash/report/stylesheets/footer.scm:112
#: gnucash/report/stylesheets/head-or-tail.scm:158
msgid "Logo"
msgstr "Logo"
#: gnucash/report/stylesheets/footer.scm:112
#: gnucash/report/stylesheets/head-or-tail.scm:158
msgid "Company logo image."
msgstr "Yrityksen logo kuvana."
#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/head-or-tail.scm:164
msgid "General background color for report."
msgstr "Raportin yleinen taustaväri."
#: gnucash/report/stylesheets/footer.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:171
msgid "Text Color"
msgstr "Tekstin väri"
#: gnucash/report/stylesheets/footer.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:171
msgid "Normal body text color."
msgstr "Leipätekstin väri."
#: gnucash/report/stylesheets/footer.scm:132
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Link Color"
msgstr "Linkkien väri"
#: gnucash/report/stylesheets/footer.scm:132
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Link text color."
msgstr "Linkkitekstien väri."
#: gnucash/report/stylesheets/footer.scm:139
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Table Cell Color"
msgstr "Taulukon solun väri"
#: gnucash/report/stylesheets/footer.scm:139
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Default background for table cells."
msgstr "Oletus solun taustavärille."
#: gnucash/report/stylesheets/footer.scm:146
#: gnucash/report/stylesheets/head-or-tail.scm:192
#: gnucash/report/stylesheets/plain.scm:63
msgid "Alternate Table Cell Color"
msgstr "Vaihtoehtoinen taulukon solun väri"
#: gnucash/report/stylesheets/footer.scm:147
#: gnucash/report/stylesheets/head-or-tail.scm:193
msgid "Default alternate background for table cells."
msgstr "Oletus vaihtoehtoiselle taulukon taustavärille."
#: gnucash/report/stylesheets/footer.scm:154
#: gnucash/report/stylesheets/head-or-tail.scm:200
msgid "Subheading/Subtotal Cell Color"
msgstr "Alaotsikon/välisumman solun väri"
#: gnucash/report/stylesheets/footer.scm:155
#: gnucash/report/stylesheets/head-or-tail.scm:201
msgid "Default color for subtotal rows."
msgstr "Oletusväri välisumman riveille."
#: gnucash/report/stylesheets/footer.scm:162
#: gnucash/report/stylesheets/head-or-tail.scm:208
msgid "Sub-subheading/total Cell Color"
msgstr "Ala-alaotsikon/summan solun väri"
#: gnucash/report/stylesheets/footer.scm:163
#: gnucash/report/stylesheets/head-or-tail.scm:209
msgid "Color for subsubtotals."
msgstr "Väri ala-alasummille."
#: gnucash/report/stylesheets/footer.scm:170
#: gnucash/report/stylesheets/head-or-tail.scm:216
msgid "Grand Total Cell Color"
msgstr "Loppusumman solun väri"
#: gnucash/report/stylesheets/footer.scm:171
#: gnucash/report/stylesheets/head-or-tail.scm:217
msgid "Color for grand totals."
msgstr "Loppusumman solun väri."
#: gnucash/report/stylesheets/footer.scm:177
#: gnucash/report/stylesheets/footer.scm:183
#: gnucash/report/stylesheets/footer.scm:189
#: gnucash/report/stylesheets/head-or-tail.scm:223
#: gnucash/report/stylesheets/head-or-tail.scm:229
#: gnucash/report/stylesheets/head-or-tail.scm:235
#: gnucash/report/stylesheets/plain.scm:68
#: gnucash/report/stylesheets/plain.scm:73
#: gnucash/report/stylesheets/plain.scm:78
msgid "Tables"
msgstr "Taulukot"
#: gnucash/report/stylesheets/footer.scm:178
#: gnucash/report/stylesheets/head-or-tail.scm:224
#: gnucash/report/stylesheets/plain.scm:69
msgid "Table cell spacing"
msgstr "Taulukon solujen väli"
#: gnucash/report/stylesheets/footer.scm:178
#: gnucash/report/stylesheets/head-or-tail.scm:224
#: gnucash/report/stylesheets/plain.scm:69
msgid "Space between table cells."
msgstr "Tila taulukon solujen välissä."
#: gnucash/report/stylesheets/footer.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:230
#: gnucash/report/stylesheets/plain.scm:74
msgid "Table cell padding"
msgstr "Taulukon solujen marginaali"
#: gnucash/report/stylesheets/footer.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:230
#: gnucash/report/stylesheets/plain.scm:74
msgid "Space between table cell edge and content."
msgstr "Tila taulukon solun reunan ja sisällön välissä."
#: gnucash/report/stylesheets/footer.scm:190
#: gnucash/report/stylesheets/head-or-tail.scm:236
#: gnucash/report/stylesheets/plain.scm:79
msgid "Table border width"
msgstr "Taulukon reunuksen leveys"
#: gnucash/report/stylesheets/footer.scm:190
#: gnucash/report/stylesheets/head-or-tail.scm:236
#: gnucash/report/stylesheets/plain.scm:79
msgid "Bevel depth on tables."
msgstr "Taulukon syvyysliukuma."
#: gnucash/report/stylesheets/footer.scm:371
#: gnucash/report/stylesheets/head-or-tail.scm:425
#: gnucash/report/stylesheets/head-or-tail.scm:519
msgid "Prepared by: "
msgstr "Valmistellut: "
#: gnucash/report/stylesheets/footer.scm:374
#: gnucash/report/stylesheets/head-or-tail.scm:433
#: gnucash/report/stylesheets/head-or-tail.scm:527
msgid "Prepared for: "
msgstr "Valmisteltu: "
#: gnucash/report/stylesheets/footer.scm:413
#: gnucash/report/stylesheets/footer.scm:429
msgid "Easy"
msgstr "Helppo"
#: gnucash/report/stylesheets/footer.scm:419
msgid "Fancy"
msgstr "Hieno"
#: gnucash/report/stylesheets/footer.scm:430
msgid "Technicolor"
msgstr "Technicolor"
#: gnucash/report/stylesheets/head-or-tail.scm:71
msgid "Show receiver info"
msgstr "Näytä vastaanottajan tiedot"
#: gnucash/report/stylesheets/head-or-tail.scm:72
msgid "Name of organization or company the report is prepared for."
msgstr "Yrityksen tai organisaation nimi, jolle raportti on tehty."
#: gnucash/report/stylesheets/head-or-tail.scm:77
msgid "Show date"
msgstr "Näytä päiväys"
#: gnucash/report/stylesheets/head-or-tail.scm:78
msgid "The creation date for this report."
msgstr "Näytä raportin luontipäiväys."
#: gnucash/report/stylesheets/head-or-tail.scm:83
msgid "Show time in addition to date"
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:84
msgid ""
"The creation time for this report can only be shown if the date is shown."
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:89
msgid "Show GnuCash Version"
msgstr "Näytä GnuCashin versio"
#: gnucash/report/stylesheets/head-or-tail.scm:90
msgid "Show the currently used GnuCash version."
msgstr "Näytä käytössä oleva GnuCashin versio."
#: gnucash/report/stylesheets/head-or-tail.scm:103
msgid "String for additional report information."
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:108
msgid "Show preparer info at bottom"
msgstr "Näytä tekijän tiedot lopussa"
#: gnucash/report/stylesheets/head-or-tail.scm:109
msgid "Per default the preparer info will be shown before the report data."
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:114
msgid "Show receiver info at bottom"
msgstr "Näytä vastaanottajan tiedot lopussa"
#: gnucash/report/stylesheets/head-or-tail.scm:115
msgid "Per default the receiver info will be shown before the report data."
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:120
msgid "Show date/time at bottom"
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:121
msgid "Per default the date/time info will be shown before the report data."
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:126
msgid "Show comments at bottom"
msgstr "Näytä kommentit lopussa"
#: gnucash/report/stylesheets/head-or-tail.scm:127
msgid ""
"Per default the additional comments text will be shown before the report "
"data."
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:132
msgid "Show GnuCash version at bottom"
msgstr "Näytä GnuCashin versio alalaidassa"
#: gnucash/report/stylesheets/head-or-tail.scm:133
msgid "Per default the GnuCash version will be shown before the report data."
msgstr ""
#: gnucash/report/stylesheets/head-or-tail.scm:442
#: gnucash/report/stylesheets/head-or-tail.scm:449
#: gnucash/report/stylesheets/head-or-tail.scm:536
#: gnucash/report/stylesheets/head-or-tail.scm:543
msgid "Report Creation Date: "
msgstr "Raportin luontipäiväys: "
#: gnucash/report/stylesheets/head-or-tail.scm:551
msgid "GnuCash "
msgstr "GnuCash "
#: gnucash/report/stylesheets/head-or-tail.scm:566
#: gnucash/report/stylesheets/head-or-tail.scm:570
msgid "Head or Tail"
msgstr ""
#: gnucash/report/stylesheets/plain.scm:47
msgid "Background color for reports."
msgstr "Raportin taustan väri."
#: gnucash/report/stylesheets/plain.scm:53
msgid "Background Pixmap"
msgstr "Taustan kuvio"
#: gnucash/report/stylesheets/plain.scm:63
msgid "Background color for alternate lines."
msgstr "Taustan väri vaihteleville riveille."
#: gnucash/report/stylesheets/plain.scm:227
msgid "Plain"
msgstr "Perus"
#: gnucash/report/trep-engine.scm:70
msgid "Filter Type"
msgstr "Suodattimen toiminta"
#: gnucash/report/trep-engine.scm:74
msgid "Subtotal Table"
msgstr "Välisummataulu"
#: gnucash/report/trep-engine.scm:84 gnucash/report/trep-engine.scm:1078
msgid "Show Account Description"
msgstr "Näytä tilin kuvaus"
#: gnucash/report/trep-engine.scm:85
msgid "Show Informal Debit/Credit Headers"
msgstr ""
#: gnucash/report/trep-engine.scm:87
msgid "Show subtotals only (hide transactional data)"
msgstr "Näytä vain välisummat (piilota tositetiedot)"
#: gnucash/report/trep-engine.scm:88
msgid "Add indenting columns"
msgstr ""
#: gnucash/report/trep-engine.scm:97
msgid "Table for Exporting"
msgstr ""
#: gnucash/report/trep-engine.scm:109
msgid "Account Name Filter"
msgstr "Tilin nimisuodin"
#: gnucash/report/trep-engine.scm:111
msgid "Use regular expressions for account name filter"
msgstr ""
#: gnucash/report/trep-engine.scm:112
msgid "Transaction Filter"
msgstr "Tositesuodin"
#: gnucash/report/trep-engine.scm:114
msgid "Use regular expressions for transaction filter"
msgstr "Käytä säännöllistä lauseketta tositesuotimena"
#: gnucash/report/trep-engine.scm:116
msgid "Transaction Filter excludes matched strings"
msgstr ""
#: gnucash/report/trep-engine.scm:118
msgid "Transaction Filter is case insensitive"
msgstr ""
#: gnucash/report/trep-engine.scm:119 gnucash/report/trep-engine.scm:194
msgid "Reconciled Status"
msgstr "Täsmäystilanne"
#: gnucash/report/trep-engine.scm:120
msgid "Void Transactions"
msgstr "Mitätöidyt tositteet"
#: gnucash/report/trep-engine.scm:121
msgid "Closing transactions"
msgstr "Päättävät tositteet"
#: gnucash/report/trep-engine.scm:131
msgid ""
"No transactions were found that match the time interval and account "
"selection specified in the Options panel."
msgstr ""
#: gnucash/report/trep-engine.scm:202
msgid "Register Order"
msgstr "Tilikirjan järjestys"
#: gnucash/report/trep-engine.scm:339
msgid "Do not do any filtering"
msgstr "Älä suodata"
#: gnucash/report/trep-engine.scm:342
msgid "Include Transactions to/from Filter Accounts"
msgstr "Sisällytä tositteet suodatetuilta tileiltä"
#: gnucash/report/trep-engine.scm:345
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Rajaa suodatettujen tilien tositteet pois"
#: gnucash/report/trep-engine.scm:351
msgid "Non-void only"
msgstr "Vain mitätöimättömät"
#: gnucash/report/trep-engine.scm:355
msgid "Void only"
msgstr "Vain mitätöidyt"
#: gnucash/report/trep-engine.scm:359
msgid "Both (and include void transactions in totals)"
msgstr "Molemmat (ja sisällytä mitätöidyt tositteet summiin)"
#: gnucash/report/trep-engine.scm:364
msgid "Exclude closing transactions"
msgstr "Rajaa päättävät tositteet pois"
#: gnucash/report/trep-engine.scm:368
msgid "Show both closing and regular transactions"
msgstr "Näytä sekä päättävät että tavalliset tositteet"
#: gnucash/report/trep-engine.scm:372
msgid "Show closing transactions only"
msgstr "Näytä vain päättävät tositteet"
#: gnucash/report/trep-engine.scm:382
msgid "Show All Transactions"
msgstr "Näytä kaikki tositteet"
#: gnucash/report/trep-engine.scm:386
msgid "Unreconciled only"
msgstr "Vain täsmäyttämättömät"
#: gnucash/report/trep-engine.scm:390
msgid "Cleared only"
msgstr "Vain hyväksytyt"
#: gnucash/report/trep-engine.scm:394
msgid "Reconciled only"
msgstr "Vain täsmätyt"
#: gnucash/report/trep-engine.scm:408
msgid "Use Global Preference"
msgstr "Käytä oletusasetusta"
#: gnucash/report/trep-engine.scm:411
msgid "Don't change any displayed amounts"
msgstr ""
#: gnucash/report/trep-engine.scm:414
msgid "Income and Expense"
msgstr "Tulot ja menot"
#: gnucash/report/trep-engine.scm:417
msgid "Credit Accounts"
msgstr ""
#: gnucash/report/trep-engine.scm:517
msgid "Convert all transactions into a common currency."
msgstr "Muunna kaikki kirjaukset yhteiseen valuuttaan."
#: gnucash/report/trep-engine.scm:540
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""
#: gnucash/report/trep-engine.scm:551
msgid "If no transactions matched"
msgstr "Jos yksikään tosite ei sopinut"
#: gnucash/report/trep-engine.scm:560
msgid ""
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
"blank, which will disable the filter."
msgstr ""
#: gnucash/report/trep-engine.scm:569
msgid ""
"By default the account filter will search substring only. Set this to true "
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
msgstr ""
#: gnucash/report/trep-engine.scm:578
msgid ""
"Show only transactions where description, notes, or memo matches this "
"filter.\n"
"e.g. '#gift' will find all transactions with #gift in description, notes or "
"memo. It can be left blank, which will disable the filter."
msgstr ""
#: gnucash/report/trep-engine.scm:587
msgid ""
"By default the transaction filter will search substring only. Set this to "
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
"will match both tags within description, notes or memo."
msgstr ""
#: gnucash/report/trep-engine.scm:596
msgid "If this option is selected, transactions matching filter are excluded."
msgstr ""
#: gnucash/report/trep-engine.scm:603
msgid ""
"If this option is selected, transactions matching filter is not case "
"sensitive."
msgstr ""
#: gnucash/report/trep-engine.scm:609
msgid "Filter by reconcile status."
msgstr "Suodata täsmäytystilanteen mukaan."
#: gnucash/report/trep-engine.scm:616
msgid "How to handle void transactions."
msgstr "Miten mitätöidyt tositteet käsitellään."
#: gnucash/report/trep-engine.scm:623
msgid ""
"By default most users should not include closing transactions in a "
"transaction report. Closing transactions are transfers from income and "
"expense accounts to equity, and must usually be excluded from periodic "
"reporting."
msgstr ""
#: gnucash/report/trep-engine.scm:649
msgid "Filter on these accounts."
msgstr "Suodata näillä tileillä."
#: gnucash/report/trep-engine.scm:657
msgid "Filter account."
msgstr "Suodata tili."
#: gnucash/report/trep-engine.scm:750
msgid "Sort by this criterion first."
msgstr "Järjestä ensin tämän mukaan."
#: gnucash/report/trep-engine.scm:761
msgid "Show the full account name for subtotals and subheadings?"
msgstr ""
#: gnucash/report/trep-engine.scm:768
msgid "Show the account code for subtotals and subheadings?"
msgstr "Näytä tilinumero alisummille ja alaotsakkeille?"
#: gnucash/report/trep-engine.scm:775
msgid "Show the account description for subheadings?"
msgstr "Näytä tilin kuvaus alaotsakkeille?"
#: gnucash/report/trep-engine.scm:782
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Näytä epämuodolliset otsakkeet tulo- ja menotileille?"
#: gnucash/report/trep-engine.scm:789
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""
#: gnucash/report/trep-engine.scm:796
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Näytä vain välisummat piilottaen tositteiden yksityiskohdat?"
#: gnucash/report/trep-engine.scm:803
msgid "Subtotal according to the primary key?"
msgstr "Välisumma ensisijaisen avaimen mukaan?"
#: gnucash/report/trep-engine.scm:812 gnucash/report/trep-engine.scm:851
msgid "Do a date subtotal."
msgstr "Näytä päivittäiset välisummat."
#: gnucash/report/trep-engine.scm:822
msgid "Order of primary sorting."
msgstr "Ensisijaisen järjestyksen suunta."
#: gnucash/report/trep-engine.scm:831
msgid "Sort by this criterion second."
msgstr "Järjestä toissijaisesti tämän mukaan."
#: gnucash/report/trep-engine.scm:842
msgid "Subtotal according to the secondary key?"
msgstr "Välisumma toissijaisen avaimen mukaan?"
#: gnucash/report/trep-engine.scm:861
msgid "Order of Secondary sorting."
msgstr "Toissijaisen järjestyksen suunta."
#: gnucash/report/trep-engine.scm:916
msgid "Display the reconciled date?"
msgstr "Näytä täsmäytyspäivä?"
#: gnucash/report/trep-engine.scm:921
msgid "Display the notes if the memo is unavailable?"
msgstr ""
#: gnucash/report/trep-engine.scm:923 gnucash/report/trep-engine.scm:926
msgid "Display the full account name?"
msgstr "Näytä koko tilin nimi?"
#: gnucash/report/trep-engine.scm:924
msgid "Display the account code?"
msgstr "Näytä tilinumero?"
#: gnucash/report/trep-engine.scm:927
msgid "Display the other account code?"
msgstr "Näytä toinen tilinumero?"
#: gnucash/report/trep-engine.scm:929
msgid "Display the transaction linked document"
msgstr "Näytä tositteeseen yhdistetty asiakirja"
#: gnucash/report/trep-engine.scm:932
msgid "Display a subtotal summary table."
msgstr ""
#: gnucash/report/trep-engine.scm:940
msgid "Display the trans number?"
msgstr "Näytä tositenumero?"
#: gnucash/report/trep-engine.scm:957
msgid "Display the account name?"
msgstr "Näytä tilin nimi?"
#: gnucash/report/trep-engine.scm:967
msgid ""
"Display the other account name? (if this is a split transaction, this "
"parameter is guessed)."
msgstr ""
#: gnucash/report/trep-engine.scm:976
msgid "Amount of detail to display per transaction."
msgstr "Miten paljon yksityiskohtia näytetään tositetta kohden."
#: gnucash/report/trep-engine.scm:978
msgid "One split per line"
msgstr ""
#: gnucash/report/trep-engine.scm:979
#, fuzzy
#| msgid "Linked transactions are hidden."
msgid "One transaction per line"
msgstr "Liitetyt tositteen ovat piilossa."
#: gnucash/report/trep-engine.scm:991
#, fuzzy
#| msgid "Hide:"
msgid "Hide"
msgstr "Piilota:"
#: gnucash/report/trep-engine.scm:1002
msgid "Enable hyperlinks in amounts."
msgstr "Käytä linkkejä määrissä."
#: gnucash/report/trep-engine.scm:1007
msgid "Reverse amount display for certain account types."
msgstr ""
#: gnucash/report/trep-engine.scm:1158
msgid "Num/T-Num"
msgstr ""
#: gnucash/report/trep-engine.scm:1207
msgid "Transfer from/to"
msgstr "Siirrä tililtä/tilille"
#. Translators: Balance b/f stands for "Balance
#. brought forward".
#: gnucash/report/trep-engine.scm:1408
msgid "Balance b/f"
msgstr "Siirtyvä saldo"
#: gnucash/report/trep-engine.scm:1575
msgid "Split Transaction"
msgstr "Monirivinen tosite"
#: gnucash/report/trep-engine.scm:1823
msgid "CSV disabled for double column amounts"
msgstr ""
#. Translators: Both ~a's are dates
#: gnucash/report/trep-engine.scm:2215
#, scheme-format
msgid "From ~a to ~a"
msgstr "~a - ~a"
#: libgnucash/app-utils/business-options.scm:69
msgid "Company Address"
msgstr "Yrityksen osoite"
#: libgnucash/app-utils/business-options.scm:70
msgid "Company ID"
msgstr "Y-tunnus"
#: libgnucash/app-utils/business-options.scm:71
msgid "Company Phone Number"
msgstr "Yrityksen puhelinnumero"
#: libgnucash/app-utils/business-options.scm:72
msgid "Company Fax Number"
msgstr "Yrityksen faxinumero"
#: libgnucash/app-utils/business-options.scm:73
msgid "Company Website URL"
msgstr "Yrityksen kotisivun osoite"
#: libgnucash/app-utils/business-options.scm:74
msgid "Company Email Address"
msgstr "Yrityksen sähköpostiosoite"
#: libgnucash/app-utils/business-options.scm:75
msgid "Company Contact Person"
msgstr "Yrityksen yhteyshenkilö"
#: libgnucash/app-utils/business-options.scm:77
msgid "custom"
msgstr "muu"
#: libgnucash/app-utils/business-options.scm:79
msgid "Tax Number"
msgstr "Veronumero"
#: libgnucash/app-utils/business-prefs.scm:33
msgid "Counters"
msgstr "Laskurit"
#: libgnucash/app-utils/business-prefs.scm:40
msgid "Customer number format"
msgstr "Asiakkaan numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:41
msgid "Customer number"
msgstr "Asiakkaan numero"
#: libgnucash/app-utils/business-prefs.scm:42
msgid ""
"The format string to use for generating customer numbers. This is a printf-"
"style format string."
msgstr ""
"Muotoilulause asiakkaiden numeroiden luontiin. Käytä printf-tyylistä "
"muotoilua."
#: libgnucash/app-utils/business-prefs.scm:43
msgid ""
"The previous customer number generated. This number will be incremented to "
"generate the next customer number."
msgstr ""
"Edellisen luodun asiakkaan numero. Tätä numeroa kasvatetaan seuraavan "
"asiakkaan numeroa muodostaessa."
#: libgnucash/app-utils/business-prefs.scm:44
msgid "Employee number format"
msgstr "Työntekijän numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:45
msgid "Employee number"
msgstr "Työntekijän numero"
#: libgnucash/app-utils/business-prefs.scm:46
msgid ""
"The format string to use for generating employee numbers. This is a printf-"
"style format string."
msgstr ""
"Muotoilulasue työntekijöiden numeroiden luontiin. Käytä printf-tyylistä "
"muotoilua."
#: libgnucash/app-utils/business-prefs.scm:47
msgid ""
"The previous employee number generated. This number will be incremented to "
"generate the next employee number."
msgstr ""
"Edellisen luodun työntekijän numero. Tätä numeroa kasvatetaan seuraavan "
"työntekijän numeroa muodostettaessa."
#: libgnucash/app-utils/business-prefs.scm:48
msgid "Invoice number format"
msgstr "Myyntilaskun numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:49
msgid "Invoice number"
msgstr "Laskun numero"
#: libgnucash/app-utils/business-prefs.scm:50
msgid ""
"The format string to use for generating invoice numbers. This is a printf-"
"style format string."
msgstr ""
"Muotoilulause myyntilaskujen numeroiden luontiin. Käytä printf-tyylistä "
"muotoilua."
#: libgnucash/app-utils/business-prefs.scm:51
msgid ""
"The previous invoice number generated. This number will be incremented to "
"generate the next invoice number."
msgstr ""
"Edellisen luodun myyntilaskun numero. Tätä numeroa kasvatetaan seuraavan "
"laskun numeroa muodostettaessa."
#: libgnucash/app-utils/business-prefs.scm:52
msgid "Bill number format"
msgstr "Ostolaskun numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:53
msgid "Bill number"
msgstr "Ostolaskun numero"
#: libgnucash/app-utils/business-prefs.scm:54
msgid ""
"The format string to use for generating bill numbers. This is a printf-style "
"format string."
msgstr ""
"Muotoilulause ostolaskujen numeroiden luontiin. Käytä printf-tyylistä "
"muotoilua."
#: libgnucash/app-utils/business-prefs.scm:55
msgid ""
"The previous bill number generated. This number will be incremented to "
"generate the next bill number."
msgstr ""
"Edellisen luodun ostolaskun numero. Tätä numeroa kasvatetaan seuraavan "
"laskun numeroa muodostaessa."
#: libgnucash/app-utils/business-prefs.scm:56
msgid "Expense voucher number format"
msgstr "Kulutositteen numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:57
msgid "Expense voucher number"
msgstr "Kulutositteen numero"
#: libgnucash/app-utils/business-prefs.scm:58
msgid ""
"The format string to use for generating expense voucher numbers. This is a "
"printf-style format string."
msgstr ""
"Muotoilulause kulutositteiden numeroiden luontiin. Käytä printf-tyylistä "
"muotoilua."
#: libgnucash/app-utils/business-prefs.scm:59
msgid ""
"The previous expense voucher number generated. This number will be "
"incremented to generate the next voucher number."
msgstr ""
"Edellisen luodun kulutositteen numero. Tätä numeroa kasvatetaan uutta "
"kulutositteen numeroa muodostettaessa."
#: libgnucash/app-utils/business-prefs.scm:60
msgid "Job number format"
msgstr "Hankkeen numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:61
msgid "Job number"
msgstr "Työn numero"
#: libgnucash/app-utils/business-prefs.scm:62
msgid ""
"The format string to use for generating job numbers. This is a printf-style "
"format string."
msgstr ""
"Muotoilulause hankkeiden numeroiden luontiin. Käytä printf-tyylistä "
"muotoilua."
#: libgnucash/app-utils/business-prefs.scm:63
msgid ""
"The previous job number generated. This number will be incremented to "
"generate the next job number."
msgstr ""
"Edellisen luodun hankkeen numero. Tätä numeroa kasvatetaan seuraavaa "
"hanketta luotaessa."
#: libgnucash/app-utils/business-prefs.scm:64
msgid "Order number format"
msgstr "Tilauksen numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:65
msgid "Order number"
msgstr "Tilauksen numero"
#: libgnucash/app-utils/business-prefs.scm:66
msgid ""
"The format string to use for generating order numbers. This is a printf-"
"style format string."
msgstr ""
"Muotoilulause tilausten numeroiden luomiseen. Käytä printf-tyylistä "
"muotoilua."
#: libgnucash/app-utils/business-prefs.scm:67
msgid ""
"The previous order number generated. This number will be incremented to "
"generate the next order number."
msgstr ""
"Edellisen luodun tilauksen numero. Tätä numeroa kasvatetaan seuraavaa "
"tilauksen numeroa muodostettaessa."
#: libgnucash/app-utils/business-prefs.scm:68
msgid "Vendor number format"
msgstr "Myyjän numeron muotoilu"
#: libgnucash/app-utils/business-prefs.scm:69
msgid "Vendor number"
msgstr "Myyjän numero"
#: libgnucash/app-utils/business-prefs.scm:70
msgid ""
"The format string to use for generating vendor numbers. This is a printf-"
"style format string."
msgstr ""
"Muotoilulause myyjän numeron luomiseen. Käytä printf-tyylistä muotoilua."
#: libgnucash/app-utils/business-prefs.scm:71
msgid ""
"The previous vendor number generated. This number will be incremented to "
"generate the next vendor number."
msgstr ""
"Edellinen luotu myyjän numero. Tätä numeroa kasvatetaan seuraavaa numeroa "
"muodostettaessa."
#: libgnucash/app-utils/business-prefs.scm:81
msgid "The name of your business."
msgstr "Yrityksesi nimi."
#: libgnucash/app-utils/business-prefs.scm:86
msgid "The address of your business."
msgstr "Yrityksesi osoite."
#: libgnucash/app-utils/business-prefs.scm:91
msgid "The contact person to print on invoices."
msgstr "Laskuihin tulostettavan yhteyshenkilön nimi."
#: libgnucash/app-utils/business-prefs.scm:96
msgid "The phone number of your business."
msgstr "Yrityksesi puhelinnumero."
#: libgnucash/app-utils/business-prefs.scm:101
msgid "The fax number of your business."
msgstr "Yrityksesi faxinumero."
#: libgnucash/app-utils/business-prefs.scm:106
msgid "The email address of your business."
msgstr "Yrityksesi sähköpostiosoite."
#: libgnucash/app-utils/business-prefs.scm:111
msgid "The URL address of your website."
msgstr "Yrityksesi kotisivun osoite."
#: libgnucash/app-utils/business-prefs.scm:116
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "Yrityksesi Y-tunnus (esim. Y: 1234567-8)."
#: libgnucash/app-utils/business-prefs.scm:121
msgid "Default Customer TaxTable"
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:122
msgid "The default tax table to apply to customers."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:127
msgid "Default Vendor TaxTable"
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:128
msgid "The default tax table to apply to vendors."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:134
msgid "The default date format used for fancy printed dates."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:142
msgid ""
"Choose the number of days after which transactions will be read-only and "
"cannot be edited anymore. This threshold is marked by a red line in the "
"account register windows. If zero, all transactions can be edited and none "
"are read-only."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:153
msgid ""
"Check to have split action field used in registers for 'Num' field in place "
"of transaction number; transaction number shown as 'T-Num' on second line of "
"register. Has corresponding effect on business features, reporting and "
"imports/exports."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:159
msgid ""
"Check to have trading accounts used for transactions involving more than one "
"currency or commodity."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:167
msgid "Budget to be used when none has been otherwise specified."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:173
msgid "The electronic tax number of your business"
msgstr ""
#: libgnucash/app-utils/date-utilities.scm:523
#, scheme-format
msgid ""
"Tried to look up an undefined date symbol '~a'. This report was probably "
"saved by a later version of GnuCash. Defaulting to today."
msgstr ""
#: libgnucash/app-utils/date-utilities.scm:923
msgid "First day of the current calendar year."
msgstr "Tämän kalenterivuoden ensimmäinen päivä."
#: libgnucash/app-utils/date-utilities.scm:930
msgid "Last day of the current calendar year."
msgstr "Tämän kalenterivuoden viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:937
msgid "First day of the previous calendar year."
msgstr "Edellisen kalenterivuoden ensimmäinen päivä."
#: libgnucash/app-utils/date-utilities.scm:944
msgid "Last day of the previous calendar year."
msgstr "Edellisen kalenterivuoden viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:948
msgid "Start of next year"
msgstr "Seuraavan vuoden alku"
#: libgnucash/app-utils/date-utilities.scm:951
msgid "First day of the next calendar year."
msgstr "Seuraavan kalenterivuoden ensimmäinen päivä."
#: libgnucash/app-utils/date-utilities.scm:955
msgid "End of next year"
msgstr "Seuraavan vuoden loppu"
#: libgnucash/app-utils/date-utilities.scm:958
msgid "Last day of the next calendar year."
msgstr "Seuraavan kalenterivuoden viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:962
msgid "Start of accounting period"
msgstr "Tilikauden alku"
#: libgnucash/app-utils/date-utilities.scm:965
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Tilikauden ensimmäinen päivä, määritetty asetuksissa."
#: libgnucash/app-utils/date-utilities.scm:969
msgid "End of accounting period"
msgstr "Tilikauden loppu"
#: libgnucash/app-utils/date-utilities.scm:972
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Tilikauden viimeinen päivä, määritetty asetuksissa."
#: libgnucash/app-utils/date-utilities.scm:979
msgid "First day of the current month."
msgstr "Tämän kuukauden ensimmäinen päivä."
#: libgnucash/app-utils/date-utilities.scm:986
msgid "Last day of the current month."
msgstr "Tämän kuukauden viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:993
msgid "First day of the previous month."
msgstr "Edellisen kuukauden ensimmäinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1000
msgid "Last day of previous month."
msgstr "Edellisen kuukauden viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1004
msgid "Start of next month"
msgstr "Seuraavan kuukauden alku"
#: libgnucash/app-utils/date-utilities.scm:1007
msgid "First day of the next month."
msgstr "Seuraavan kuukauden ensimmäinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1011
msgid "End of next month"
msgstr "Seuraavan kuukauden loppu"
#: libgnucash/app-utils/date-utilities.scm:1014
msgid "Last day of next month."
msgstr "Seuraavan kuukauden viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1018
msgid "Start of current quarter"
msgstr "Tämän vuosineljänneksen alku"
#: libgnucash/app-utils/date-utilities.scm:1021
msgid "First day of the current quarterly accounting period."
msgstr "Tämän vuosineljänneksen aloituspäivä."
#: libgnucash/app-utils/date-utilities.scm:1025
msgid "End of current quarter"
msgstr "Tämän vuosineljänneksen loppu"
#: libgnucash/app-utils/date-utilities.scm:1028
msgid "Last day of the current quarterly accounting period."
msgstr "Tämän vuosineljänneksen viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1035
msgid "First day of the previous quarterly accounting period."
msgstr "Edellisen vuosineljänneksen alkupäivä."
#: libgnucash/app-utils/date-utilities.scm:1042
msgid "Last day of previous quarterly accounting period."
msgstr "Edellisen vuosineljänneksen viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1046
msgid "Start of next quarter"
msgstr "Seuraavan vuosineljänneksen alku"
#: libgnucash/app-utils/date-utilities.scm:1049
msgid "First day of the next quarterly accounting period."
msgstr "Seuraavan vuosineljänneksen ensimmäinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1053
msgid "End of next quarter"
msgstr "Seuraavan vuosineljänneksen loppu"
#: libgnucash/app-utils/date-utilities.scm:1056
msgid "Last day of next quarterly accounting period."
msgstr "Seuraavan vuosineljänneksen viimeinen päivä."
#: libgnucash/app-utils/date-utilities.scm:1062
msgid "The current date."
msgstr "Tämä päiväys."
#: libgnucash/app-utils/date-utilities.scm:1066
msgid "One Month Ago"
msgstr "Kuukausi sitten"
#: libgnucash/app-utils/date-utilities.scm:1068
msgid "One Month Ago."
msgstr "Kuukausi sitten."
#: libgnucash/app-utils/date-utilities.scm:1072
msgid "One Week Ago"
msgstr "Viikko sitten"
#: libgnucash/app-utils/date-utilities.scm:1074
msgid "One Week Ago."
msgstr "Viikko sitten."
#: libgnucash/app-utils/date-utilities.scm:1078
msgid "Three Months Ago"
msgstr "Kolme kuukautta sitten"
#: libgnucash/app-utils/date-utilities.scm:1080
msgid "Three Months Ago."
msgstr "Kolme kuukautta sitten."
#: libgnucash/app-utils/date-utilities.scm:1084
msgid "Six Months Ago"
msgstr "Kuusi kuukautta sitten"
#: libgnucash/app-utils/date-utilities.scm:1086
msgid "Six Months Ago."
msgstr "Kuusi kuukautta sitten."
#: libgnucash/app-utils/date-utilities.scm:1089
msgid "One Year Ago"
msgstr "Vuosi sitten"
#: libgnucash/app-utils/date-utilities.scm:1091
msgid "One Year Ago."
msgstr "Vuosi sitten."
#: libgnucash/app-utils/date-utilities.scm:1095
msgid "One Month Ahead"
msgstr "Kuukausi eteenpäin"
#: libgnucash/app-utils/date-utilities.scm:1097
msgid "One Month Ahead."
msgstr "Kuukausi eteenpäin."
#: libgnucash/app-utils/date-utilities.scm:1101
msgid "One Week Ahead"
msgstr "Viikko eteenpäin"
#: libgnucash/app-utils/date-utilities.scm:1103
msgid "One Week Ahead."
msgstr "Viikko eteenpäin."
#: libgnucash/app-utils/date-utilities.scm:1107
msgid "Three Months Ahead"
msgstr "Kolme kuukautta eteenpäin"
#: libgnucash/app-utils/date-utilities.scm:1109
msgid "Three Months Ahead."
msgstr "Kolme kuukautta eteenpäin."
#: libgnucash/app-utils/date-utilities.scm:1113
msgid "Six Months Ahead"
msgstr "Kuusi kuukautta eteenpäin"
#: libgnucash/app-utils/date-utilities.scm:1115
msgid "Six Months Ahead."
msgstr "Kuusi kuukautta eteenpäin."
#: libgnucash/app-utils/date-utilities.scm:1118
msgid "One Year Ahead"
msgstr "Vuosi eteenpäin"
#: libgnucash/app-utils/date-utilities.scm:1120
msgid "One Year Ahead."
msgstr "Vuosi eteenpäin."
#: libgnucash/app-utils/gnc-exp-parser.c:622
msgid "Illegal variable in expression."
msgstr ""
#: libgnucash/app-utils/gnc-exp-parser.c:633
msgid "Unbalanced parenthesis"
msgstr ""
#: libgnucash/app-utils/gnc-exp-parser.c:635
msgid "Stack overflow"
msgstr "Pinon ylivuoto"
#: libgnucash/app-utils/gnc-exp-parser.c:637
msgid "Stack underflow"
msgstr "Pinon alivuoto"
#: libgnucash/app-utils/gnc-exp-parser.c:639
msgid "Undefined character"
msgstr "Määrittelemätön merkki"
#: libgnucash/app-utils/gnc-exp-parser.c:641
msgid "Not a variable"
msgstr "Ei ole muuttuja"
#: libgnucash/app-utils/gnc-exp-parser.c:643
msgid "Not a defined function"
msgstr "Ei ole määritetty funktio"
#: libgnucash/app-utils/gnc-exp-parser.c:645
msgid "Out of memory"
msgstr "Muisti loppu"
#: libgnucash/app-utils/gnc-exp-parser.c:647
msgid "Numeric error"
msgstr "Numeerinen virhe"
#. Translators: A list of error messages from the Scheduled Transactions (SX).
#. They might appear in their editor or in "Since last run".
#: libgnucash/app-utils/gnc-sx-instance-model.c:1018
#, c-format
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
msgstr ""
#: libgnucash/app-utils/gnc-sx-instance-model.c:1071
#, c-format
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
msgstr ""
#: libgnucash/app-utils/gnc-sx-instance-model.c:1125
#: libgnucash/app-utils/gnc-sx-instance-model.c:1790
#, c-format
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
msgstr ""
#: libgnucash/app-utils/gnc-sx-instance-model.c:1799
#, c-format
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
msgstr ""
#: libgnucash/app-utils/gnc-ui-balances.c:409
msgid "Account is already at Auto-Clear Balance."
msgstr ""
#: libgnucash/app-utils/gnc-ui-balances.c:455
msgid "Too many uncleared splits"
msgstr ""
#: libgnucash/app-utils/gnc-ui-balances.c:471
msgid "The selected amount cannot be cleared."
msgstr ""
#: libgnucash/app-utils/gnc-ui-balances.c:477
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr ""
#. Translators: This and the following strings appear on
#. the account tab if the Tax Info column is displayed,
#. i.e. if the user wants to record the tax form number
#. and location on that tax form which corresponds to this
#. gnucash account. For the US Income Tax support in
#. gnucash, each tax code that can be assigned to an
#. account generally corresponds to a specific line number
#. on a paper form and each form has a unique
#. identification (e.g., Form 1040, Schedule A).
#: libgnucash/app-utils/gnc-ui-util.c:633
msgid "Tax-related but has no tax code"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:647
msgid "Tax entity type not specified"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:702
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:706
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:719
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:723
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:741
#, c-format
msgid "No form: code %s, tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:745
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:762
#: libgnucash/app-utils/gnc-ui-util.c:777
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:766
#: libgnucash/app-utils/gnc-ui-util.c:781
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:804
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:851
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:871
msgctxt "Reconciled flag 'not cleared'"
msgid "n"
msgstr "e"
#: libgnucash/app-utils/gnc-ui-util.c:873
msgctxt "Reconciled flag 'cleared'"
msgid "c"
msgstr "h"
#: libgnucash/app-utils/gnc-ui-util.c:875
msgctxt "Reconciled flag 'reconciled'"
msgid "y"
msgstr "t"
#: libgnucash/app-utils/gnc-ui-util.c:877
msgctxt "Reconciled flag 'frozen'"
msgid "f"
msgstr "j"
#: libgnucash/app-utils/gnc-ui-util.c:879
msgctxt "Reconciled flag 'void'"
msgid "v"
msgstr "m"
#: libgnucash/app-utils/gnc-ui-util.c:919
msgctxt "Document Link flag for 'web'"
msgid "w"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:921
msgctxt "Document Link flag for 'file'"
msgid "f"
msgstr "t"
#: libgnucash/app-utils/gnc-ui-util.c:950
msgid "Opening Balances"
msgstr "Avaussaldot"
#. Translators: the 3 ~a below refer to (1) option type (2) unknown
#. new option name, (3) fallback option name. The order is
#. important, and must not be changed.
#: libgnucash/app-utils/options.scm:158
#, scheme-format
msgid ""
"This report was saved using a later version of GnuCash. One of the newer ~a "
"options '~a' is not available, fallback to the option '~a'."
msgstr ""
#: libgnucash/app-utils/option-util.c:1630
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""
"Asetuksessa %s on ongelma: %s.\n"
"%s"
#: libgnucash/app-utils/option-util.c:1631
msgid "Invalid option value"
msgstr "Virheellinen arvo valinnassa"
#. Translators: this string refers to a file name that gets renamed
#: libgnucash/core-utils/gnc-filepath-utils.cpp:648
msgid "Renamed to:"
msgstr "Nimetty uudelleen nimelle:"
#: libgnucash/core-utils/gnc-filepath-utils.cpp:673
msgid "Notice"
msgstr ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:678
msgid "Your gnucash metadata has been migrated."
msgstr ""
#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:680
msgid "Old location:"
msgstr "Vanha kansio:"
#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:682
msgid "New location:"
msgstr "Uusi kansio:"
#. Translators {1} will be replaced with the package name (typically Gnucash) at runtime
#: libgnucash/core-utils/gnc-filepath-utils.cpp:684
msgid ""
"If you no longer intend to run {1} 2.6.x or older on this system you can "
"safely remove the old directory."
msgstr ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:691
msgid "In addition:"
msgstr ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:697
msgid "The following file has been copied to {1} instead:"
msgid_plural "The following files have been copied to {1} instead:"
msgstr[0] ""
msgstr[1] ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:701
msgid "The following file in {1} has been renamed:"
msgstr ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:711
msgid "The following file has become obsolete and will be ignored:"
msgid_plural "The following files have become obsolete and will be ignored:"
msgstr[0] ""
msgstr[1] ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:721
msgid "The following file could not be moved to {1}:"
msgid_plural "The following files could not be moved to {1}:"
msgstr[0] ""
msgstr[1] ""
#: libgnucash/engine/Account.cpp:242
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or "
"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
#: libgnucash/engine/Account.cpp:4443
msgid "Credit Card"
msgstr "Luottokortti"
#: libgnucash/engine/Account.cpp:4445
msgid "Stock"
msgstr "Osake"
#: libgnucash/engine/Account.cpp:4446
msgid "Mutual Fund"
msgstr "Rahasto"
#: libgnucash/engine/Account.cpp:4451
msgid "A/Receivable"
msgstr ""
#: libgnucash/engine/Account.cpp:4452
msgid "A/Payable"
msgstr ""
#: libgnucash/engine/Account.cpp:4453
msgid "Root"
msgstr ""
#: libgnucash/engine/Account.cpp:4915
msgid "Orphaned Gains"
msgstr "Hylätyt tulot"
#: libgnucash/engine/Account.cpp:4929 libgnucash/engine/cap-gains.c:806
#: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812
msgid "Realized Gain/Loss"
msgstr "Toteutuneet tulot/menot"
#: libgnucash/engine/Account.cpp:4931
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""
#: libgnucash/engine/gnc-commodity.h:118
msgid "All non-currency"
msgstr "Kaikki ei-valuutta"
#: libgnucash/engine/gnc-date.cpp:79
msgid "%B %#d, %Y"
msgstr "%#d.%#m.%Y"
#. Translators: call "man strftime" for possible values.
#: libgnucash/engine/gnc-date.cpp:83
msgid "%B %e, %Y"
msgstr "%d.%m.%Y"
#: libgnucash/engine/gnc-datetime.cpp:92
msgid "y-m-d"
msgstr "y-m-d"
#: libgnucash/engine/gnc-datetime.cpp:104
msgid "d-m-y"
msgstr "d-m-y"
#: libgnucash/engine/gnc-datetime.cpp:116
msgid "m-d-y"
msgstr "m-d-y"
#: libgnucash/engine/gnc-datetime.cpp:130
msgid "d-m"
msgstr ""
#: libgnucash/engine/gnc-datetime.cpp:142
msgid "m-d"
msgstr ""
#: libgnucash/engine/gnc-datetime.cpp:572
msgid "Unknown date format specifier passed as argument."
msgstr "Tuntematon määrittely päiväyksen muotoilulle annettu argumenttina."
#: libgnucash/engine/gnc-datetime.cpp:577
msgid "Value can't be parsed into a date using the selected date format."
msgstr ""
#: libgnucash/engine/gnc-datetime.cpp:582
msgid "Value appears to contain a year while the selected format forbids this."
msgstr ""
#: libgnucash/engine/gnc-features.c:119
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""
#: libgnucash/engine/gncInvoice.c:1724
msgid "Extra to Charge Card"
msgstr ""
#: libgnucash/engine/gncInvoice.c:1763
msgid "Generated from an invoice. Try unposting the invoice."
msgstr ""
#: libgnucash/engine/gncInvoice.c:2187
msgid " (posted)"
msgstr " (lähetetty)"
#: libgnucash/engine/gncOrder.c:546
msgid " (closed)"
msgstr ""
#: libgnucash/engine/gncOwner.c:1015
msgid "Offset between documents: "
msgstr ""
#: libgnucash/engine/gncOwner.c:1127
msgid "Lot Link"
msgstr ""
#: libgnucash/engine/policy.c:52
msgid "First In, First Out"
msgstr "FIFO (ensin sisään, ensin ulos)"
#: libgnucash/engine/policy.c:53
msgid "Use oldest lots first."
msgstr ""
#: libgnucash/engine/policy.c:55
msgid "Last In, First Out"
msgstr "LIFO (viimeksi sisään, ensin ulos)"
#: libgnucash/engine/policy.c:56
msgid "Use newest lots first."
msgstr ""
#: libgnucash/engine/policy.c:59
msgid "Average cost of open lots."
msgstr ""
#: libgnucash/engine/policy.c:62
msgid "Manually select lots."
msgstr "Käsin valitut erät."
#: libgnucash/engine/qofbookslots.h:66
msgid "Use Trading Accounts"
msgstr "Käytä muunnostilejä"
#: libgnucash/engine/qofbookslots.h:67
msgid "Currency Accounting"
msgstr "Valuuttakirjanpito"
#: libgnucash/engine/qofbookslots.h:68
msgid "Book Currency"
msgstr "Kirjanpitovaluutta"
#: libgnucash/engine/qofbookslots.h:69
msgid "Default Gains Policy"
msgstr ""
#: libgnucash/engine/qofbookslots.h:70
msgid "Default Gain or Loss Account"
msgstr "Oletuksena käytettävä tulo- tai meno-tili"
#: libgnucash/engine/qofbookslots.h:71
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr ""
#: libgnucash/engine/qofbookslots.h:72
msgid "Use Split Action Field for Number"
msgstr ""
#: libgnucash/engine/qofbookslots.h:74
msgid "Budgeting"
msgstr "Budjetointi"
#: libgnucash/engine/qofbookslots.h:75
msgid "Default Budget"
msgstr "Oletusbudjetti"
#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: libgnucash/engine/Recurrence.c:512
msgid " + "
msgstr ""
#. Translators: %u is the recurrence multiplier, i.e. this
#. event should occur every %u'th week.
#. Translators: %u is the recurrence multiplier number
#. Translators: %u is the recurrence multiplier.
#: libgnucash/engine/Recurrence.c:628 libgnucash/engine/Recurrence.c:717
#: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765
#: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791
#, c-format
msgid " (x%u)"
msgstr ""
#. Translators: %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:661
#, c-format
msgid "last %s"
msgstr "viimeisin %s"
#. Translators: %s is the string 1st, 2nd, 3rd and so on, and
#. %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:675
#, c-format
msgid "%s %s"
msgstr "%s %s"
#. Translators: %d is the number of Recurrences in the list.
#: libgnucash/engine/Recurrence.c:727
#, c-format
msgid "Unknown, %d-size list."
msgstr ""
#: libgnucash/engine/ScrubBusiness.c:549
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#Double_posting"
msgstr ""
#: libgnucash/engine/ScrubBusiness.c:565
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account"
msgstr ""
#: libgnucash/engine/ScrubBusiness.c:617
#, c-format
msgid "Checking business lots in account %s: %u of %u"
msgstr ""
#: libgnucash/engine/ScrubBusiness.c:671
#, c-format
msgid "Checking business splits in account %s: %u of %u"
msgstr ""
#: libgnucash/engine/Scrub.c:144
#, c-format
msgid "Looking for orphans in account %s: %u of %u"
msgstr ""
#: libgnucash/engine/Scrub.c:354
#, c-format
msgid "Looking for imbalances in account %s: %u of %u"
msgstr ""
#: libgnucash/engine/Split.c:1643
msgctxt ""
"Displayed account code of the other account in a multi-split transaction"
msgid "Split"
msgstr "Monta"
#: libgnucash/engine/Transaction.c:2778
msgid "Voided transaction"
msgstr "Mitätöity tosite"
#: libgnucash/engine/Transaction.c:2794
msgid "Transaction Voided"
msgstr "Tosite mitätöity"
#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "Apua ei ole tarjolla."
#, fuzzy
#~| msgid "Load report configuration"
#~ msgid "Loading system scm configuration..."
#~ msgstr "Lataa raporttiasetukset"
#, fuzzy
#~| msgid "Load report configuration"
#~ msgid "Loading user scm configuration..."
#~ msgstr "Lataa raporttiasetukset"
#~ msgid "Time and Date Option"
#~ msgstr "Aika- ja päiväasetukset"
#~ msgid "This is a date option with time."
#~ msgstr "Tämä on päiväasetus ajalla."
#~ msgid "Report title"
#~ msgstr "Raportin otsikko"
#~ msgid "Extra notes"
#~ msgstr "Lisämerkinnät"
#~ msgid ""
#~ "You must enter a company name. If this customer is an individual (and not "
#~ "a company) you should enter the same value for:\n"
#~ "Identification - Company Name, and\n"
#~ "Payment Address - Name."
#~ msgstr ""
#~ "Syötä yrityksen nimi. Jos tämä asiakas on henkilö (eikä yritys) sinun "
#~ "tulisi kirjata sama arvo:\n"
#~ "Tunniste - Yrityksen nimi, ja\n"
#~ "Laskutusosoite - Nimi."
#~ msgid "You must enter a billing address."
#~ msgstr "Sinun täytyy syöttää laskutusosoite."
#~ msgid "You must enter a username."
#~ msgstr "Sinun on annettava käyttäjänimi."
#~ msgid "You must enter the employee's name."
#~ msgstr "Sinun on annettava työntekijän nimi."
#~ msgid "You must enter an address."
#~ msgstr "Sinun on annettava osoite."
#~ msgid ""
#~ "You must enter a company name. If this vendor is an individual (and not a "
#~ "company) you should enter the same value for:\n"
#~ "Identification - Company Name, and\n"
#~ "Payment Address - Name."
#~ msgstr ""
#~ "Syötä yrityksen nimi. Jos tämä toimittaja on henkilö (eikä yritys) sinun "
#~ "tulisi kirjata sama arvo seuraaville:\n"
#~ "Tunniste - Yrityksen nimi, ja\n"
#~ "Laskutusosoite - Nimi."
#~ msgid "Day"
#~ msgstr "Päivä"
#~ msgid "Week"
#~ msgstr "Viikko"
#~ msgid "Month"
#~ msgstr "Kuukausi"
#~ msgid "One Quarter"
#~ msgstr "Yksi neljännes"
#~ msgid "Year"
#~ msgstr "Vuosi"
#~ msgid "All accounts"
#~ msgstr "Kaikki tilit"
#~ msgid "Top-level."
#~ msgstr "Ylin taso."
#~ msgid "Second-level."
#~ msgstr "Toinen taso."
#~ msgid "Third-level."
#~ msgstr "Kolmas taso."
#~ msgid "Fourth-level."
#~ msgstr "Neljäs taso."
#~ msgid "Fifth-level."
#~ msgstr "Viides taso."
#~ msgid "Sixth-level."
#~ msgstr "Kuudes taso."
#~ msgid "stylesheet."
#~ msgstr "tyylitiedosto."
#~ msgid "Total Owed"
#~ msgstr "Yhteensä velkaa"
#~ msgid "Average Balance."
#~ msgstr "Keskisaldo."
#~ msgid "Profit (Gain minus Loss)."
#~ msgstr "Tulos (tuloista vähennetty menot)."
#~ msgid "Gain And Loss."
#~ msgstr "Tulot ja menot."
#~ msgid "Show Accounts until level"
#~ msgstr "Näytä tilit tasolle"
#~ msgid "Help for first option."
#~ msgstr "Ohje ensimmäiselle valinnalle."
#~ msgid "Help for second option."
#~ msgstr "Ohje toiselle valinnalle."
#~ msgid "Help for third option."
#~ msgstr "Ohje kolmannelle valinnalle."
#~ msgid "Last Year."
#~ msgstr "Viime vuosi."
#~ msgid "Use nearest to transaction date."
#~ msgstr "Käytä lähintä tositteen päiväystä."
#~ msgid "Show accounts to this depth and not further."
#~ msgstr "Näytä tilit tähän tasoon eikä alemmas."
#~ msgid "1- or 2-column report"
#~ msgstr "1- vai 2-sarakkeinen raportti"
#~ msgid "One"
#~ msgstr "Yksi"
#~ msgid "Two"
#~ msgstr "Kaksi"
#~ msgid "Always display summary."
#~ msgstr "Aina näytä yhteenveto."
#~ msgid "Disable report summary."
#~ msgstr "Estä raportin yhteenveto."
#~ msgid "The first period of the budget"
#~ msgstr "Budjetin ensimmäinen ajanjakso"
#~ msgid "Previous"
#~ msgstr "Edellinen"
#~ msgid "Next"
#~ msgstr "Seuraava"
#~ msgid "Show the report as a bar chart."
#~ msgstr "Näytä raportti pylväskaaviona."
#~ msgid "Linechart"
#~ msgstr "Viivakaavio"
#~ msgid "Show the report as a line chart."
#~ msgstr "Näytä raportti viivakaaviona."
#~ msgid "Sort by profit amount."
#~ msgstr "Järjestä tuoton määrän mukaan."
#~ msgid "Sort by sales amount."
#~ msgstr "Järjestä myyntimäärän mukaan."
#~ msgid "Sort by expense amount."
#~ msgstr "Järjestä menojen määrän mukaan."
#~ msgid "Our details"
#~ msgstr "Omat tiedot"
#~ msgid "Invoice details"
#~ msgstr "Myyntilaskun tiedot"
#~ msgid "Alphabetical order"
#~ msgstr "Aakkosjärjestys"
#~ msgid "Reverse alphabetical order"
#~ msgstr "Käänteinen aakkosjärjestys"
#~ msgid "Billing"
#~ msgstr "Laskutus"
#~ msgid "Address fields from billing address."
#~ msgstr "Osoitekentät laskutusosoitteesta."
#~ msgid "Shipping"
#~ msgstr "Toimitus"
#~ msgid "Current Trial Balance"
#~ msgstr "Tämänhetkinen koetase"
#~ msgid "Align the banner to the left."
#~ msgstr "Asemoi banneri vasemmalle."
#~ msgid "Align the banner in the center."
#~ msgstr "Asemoi banneri keskelle."
#~ msgid "Align the banner to the right."
#~ msgstr "Asemoi banneri oikealle."
#~ msgid "Sort & subtotal by account name."
#~ msgstr "Järjestä ja laske välisummat tilien nimien mukaan."
#~ msgid "Sort & subtotal by account code."
#~ msgstr "Järjestä ja laske välisummat tilinumeroittain."
#~ msgid "Sort by the Reconciled Date."
#~ msgstr "Järjestä täsmäytyspäivän mukaan."
#~ msgid "Sort by the Reconciled Status"
#~ msgstr "Järjestä täsmäystilanteen mukaan"
#~ msgid "Sort as in the register."
#~ msgstr "Järjestä kuten tilikirjassa."
#~ msgid "Sort by check/transaction number."
#~ msgstr "Järjestä šekin/tositteen numeron mukaan."
#~ msgid "Sort by transaction number."
#~ msgstr "Järjestä tositteen numeron mukaan."
#~ msgid "Sort by transaction notes."
#~ msgstr "Järjestä tositteen huomautusten mukaan."
#~ msgid "Do not sort."
#~ msgstr "Älä järjestä."
#~ msgid "None."
#~ msgstr "Ei."
#~ msgid "Daily."
#~ msgstr "Päivittäin."
#~ msgid "Weekly."
#~ msgstr "Viikoittain."
#~ msgid "Monthly."
#~ msgstr "Kuukausittain."
#~ msgid "Quarterly."
#~ msgstr "Neljännesvuosittain."
#~ msgid "Yearly."
#~ msgstr "Vuosittain."
#~ msgid "Include transactions to/from filter accounts only."
#~ msgstr "Sisällytä tapahtumia vain suodatetuilta tileiltä."
#~ msgid "Exclude transactions to/from all filter accounts."
#~ msgstr "Rajaa tositteet kaikilta suodatetuilta tileiltä pois."
#~ msgid "Show only non-voided transactions."
#~ msgstr "Näytä vain mitätöimättömät tositteet."
#~ msgid "Both"
#~ msgstr "Molemmat"
#~ msgid "Exclude closing transactions from report."
#~ msgstr "Rajaa päättävät tositteet pois raportilta."
#~ msgid "Show both (and include closing transactions in totals)."
#~ msgstr "Näytä molemmat (ja sisällytä päättävät tositteet summiin)."
#~ msgid "Show only closing transactions."
#~ msgstr "Näytä vain päättävät tositteet."
#~ msgid "Display summary if no transactions were matched."
#~ msgstr "Näytä yhteenveto jos yksikään tosite ei sopinut."
#~ msgid "No amount display."
#~ msgstr "Ei näytettävää summaa."
#~ msgid "Select Columns"
#~ msgstr "Valitse sarakkeet"
#~ msgid "Reconcile Status"
#~ msgstr "Täsmäystilanne"
#~ msgid ">>"
#~ msgstr ">>"
#~ msgid "<<"
#~ msgstr "<<"
#~ msgid "<b>Accounts</b>"
#~ msgstr "<b>Tilit</b>"
#~ msgid "<b>Dates</b>"
#~ msgstr "<b>Aikaväli</b>"
#~ msgid "Sho_w All"
#~ msgstr "_Näytä kaikki"
#~ msgid "•"
#~ msgstr "•"
#~ msgid "<b>Currency To</b>"
#~ msgstr "<b>Valuutan vastaanottaja</b>"
#~ msgid "<b>Notes</b>"
#~ msgstr "<b>Muistiinpanot</b>"
#~ msgid "<b>Book Options</b>"
#~ msgstr "<b>Kirjanpidon asetukset</b>"
#~ msgid "<b>General</b>"
#~ msgstr "<b>Yleistä</b>"
#~ msgid "<b>Transactions</b>"
#~ msgstr "<b>Tositteet</b>"
#~ msgid "<b>Identification</b>"
#~ msgstr "<b>Tunniste</b>"
#~ msgid "<b>_Parent Account</b>"
#~ msgstr "<b>_Ylätili</b>"
#~ msgid "<b>QIF Import</b>"
#~ msgstr "<b>QIF-tuonti</b>"
#~ msgid "<b>Terms</b>"
#~ msgstr "<b>Maksuehdot</b>"
#~ msgid "<b>Securities</b>"
#~ msgstr "<b>Arvopaperit</b>"
#~ msgid "<b>Security Information</b>"
#~ msgstr "<b>Arvopaperin tiedot</b>"
#~ msgid "<b>4. Preview</b>"
#~ msgstr "<b>4. Esikatselu</b>"
#~ msgid "<b>Period</b>"
#~ msgstr "<b>Aikaväli</b>"
#~ msgid "<b>Colors</b>"
#~ msgstr "<b>Värit</b>"
#~ msgid "<b>_Notes</b>"
#~ msgstr "<b>_Muistiinpanot</b>"
#~ msgid "<b>Amount</b>"
#~ msgstr "<b>Summa</b>"
#~ msgid "<b>Start Date</b>"
#~ msgstr "<b>Aloituspäivä</b>"
#~ msgid "<b>End Date</b>"
#~ msgstr "<b>Päättymispäivä</b>"
#~ msgid "<b>Account Color</b>"
#~ msgstr "<b>Tilin väri</b>"
#~ msgid "<b>Date Format</b>"
#~ msgstr "<b>Päivämäärän muoto</b>"
#~ msgid "<b>Layout</b>"
#~ msgstr "<b>Ulkoasu</b>"
#~ msgid "<b>Default zoom level</b>"
#~ msgstr "<b>Oletuszoomi</b>"
#~ msgid "<b>Online Quotes</b>"
#~ msgstr "<b>Verkkokurssit</b>"
#~ msgid "<b>Name</b>"
#~ msgstr "<b>Nimi</b>"
#~ msgid "<b>Options</b>"
#~ msgstr "<b>Asetukset</b>"
#~ msgid "<b>Tax Tables</b>"
#~ msgstr "<b>Verokannat</b>"
#~ msgid "<b>Tax Table</b>"
#~ msgstr "<b>Verokanta</b>"
#~ msgid "Search from "
#~ msgstr "Etsi tililtä "
#~ msgid "Search from Root"
#~ msgstr "Hae juuresta lähtien"
#~ msgid "xxx"
#~ msgstr "xxx"
#~ msgid "Text book style (experimental)"
#~ msgstr "Oppikirjatyyli (kokeellinen)"
#~ msgid "Company Name "
#~ msgstr "Yrityksen nimi "
#~ msgid "type"
#~ msgstr "tyyppi"
#~ msgid "full_name"
#~ msgstr "koko_nimi"
#~ msgid "name"
#~ msgstr "nimi"
#~ msgid "code"
#~ msgstr "tunnus"
#~ msgid "description"
#~ msgstr "selite"
#~ msgid "color"
#~ msgstr "väri"
#~ msgid "notes"
#~ msgstr "huomautukset"
#~ msgid "hidden"
#~ msgstr "piilotettu"
#~ msgid "tax"
#~ msgstr "vero"
#~ msgid "placeholder"
#~ msgstr "koontitili"
#~ msgid "0"
#~ msgstr "0"
#, fuzzy
#~ msgid "30"
#~ msgstr "0"
#, c-format
#~ msgid "Bad URL %s"
#~ msgstr "Viallinen URL %s"
#, fuzzy
#~ msgid "Change a Business Association"
#~ msgstr "_Muuta tositetta"
#, fuzzy
#~ msgid "Open Association:"
#~ msgstr "Tapahtuma"
#, fuzzy
#~ msgid "_Update Association for Invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "_Open Association for Invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "_Remove Association from Invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "_Open Association for Bill"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "_Open Association for Voucher"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "_Update Association for Credit Note"
#~ msgstr "_Peru hyvityslaskun vienti kirjanpitoon"
#, fuzzy
#~ msgid "_Open Association for Credit Note"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "_Remove Association from Credit Note"
#~ msgstr "_Vie hyvityslasku kirjanpitoon"
#, fuzzy
#~ msgid "Update Association for current invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "Open Association for current invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "Remove Association from invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "Open Association for current bill"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "Open Association for current voucher"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "Update Association for credit note"
#~ msgstr "Muokkaa tätä hyvityslaskua"
#, fuzzy
#~ msgid "Open Association for credit note"
#~ msgstr "Avaa liittyvä myyntilasku"
#~ msgid "Jump to the corresponding transaction in the other account"
#~ msgstr "Hyppää kyseiseen tositteeseen toisella tilillä"
#, fuzzy
#~ msgid "Update _Association for Transaction"
#~ msgstr "Yhdistä _sijainti tositteeseen"
#, fuzzy
#~ msgid "_Open Association for Transaction"
#~ msgstr "Yhdistä _sijainti tositteeseen"
#, fuzzy
#~ msgid "Re_move Association from Transaction"
#~ msgstr "Yhdistä _sijainti tositteeseen"
#~ msgid "Open Associated Invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "Update Association for the current transaction"
#~ msgstr "Yhdistä sijainti valittuun tositteeseen"
#, fuzzy
#~ msgid "Remove the association from the current transaction"
#~ msgstr "Poista tositteen kaikki rivit"
#~ msgid "Open the associated invoice"
#~ msgstr "Avaa liittyvä myyntilasku"
#, fuzzy
#~ msgid "Update Association"
#~ msgstr "Tapahtuma"
#, fuzzy
#~ msgid "Open Association"
#~ msgstr "Tapahtuma"
#, fuzzy
#~ msgid "Remove Association"
#~ msgstr "Tapahtuma"
#~ msgid "Open Invoice"
#~ msgstr "Avaan myyntilasku"
#, fuzzy
#~ msgid "Currency account registers"
#~ msgstr "Valuuttakirjanpito"
#, fuzzy
#~ msgid "Business account registers"
#~ msgstr "Tämä tilikirja on kirjoitussuojattu."
#, fuzzy
#~ msgid "Stock account registers"
#~ msgstr "Raportoitavat osaketilit."
#, fuzzy
#~ msgid "Register group Unknown"
#~ msgstr "Tilikirja avautuu uuteen _ikkunaan"
#~ msgid "1"
#~ msgstr "1"
#~ msgid "1/10"
#~ msgstr "1/10"
#~ msgid "1/100"
#~ msgstr "1/100"
#~ msgid "1/1000"
#~ msgstr "1/1000"
#~ msgid "1/10000"
#~ msgstr "1/10000"
#~ msgid "1/100000"
#~ msgstr "1/100000"
#~ msgid "1/1000000"
#~ msgstr "1/1000000"
#~ msgid "1/10000000"
#~ msgstr "1/10000000"
#~ msgid "1/100000000"
#~ msgstr "1/100000000"
#~ msgid "1/1000000000"
#~ msgstr "1/1000000000"
#, fuzzy
#~ msgid "_File Association"
#~ msgstr "Tapahtuma"
#, fuzzy
#~ msgid "_Location Association"
#~ msgstr "Tapahtuma"
#, fuzzy
#~ msgid "All Associations"
#~ msgstr "Tapahtuma"
#, fuzzy
#~ msgid "_Locate Associations"
#~ msgstr "Tapahtuma"
#~ msgid "Association"
#~ msgstr "Tapahtuma"
#~ msgid "Date/Time"
#~ msgstr "Päivämäärä/Aika"
#, fuzzy
#~ msgid "20"
#~ msgstr "0"
#, fuzzy
#~ msgid "<b>Associated Files</b>"
#~ msgstr "<b>Tiedostot</b>"
#~ msgid "Due-date"
#~ msgstr "Eräpäivä"
#~ msgid "One year."
#~ msgstr "Yksi vuosi."
#, scheme-format
#~ msgid "No transactions were found associated with the ~a."
#~ msgstr "Tositteita ei löydy liittyen ~a."
#~ msgid "Font to use for the main heading"
#~ msgstr "Pääotsikkossa käytetty kirjasin"
#~ msgid "Font to use for everything else"
#~ msgstr "Muualla käytetty kirjasin"
#, fuzzy
#~ msgid "Display the transaction association"
#~ msgstr "Näytä tositteiden määrä?"
#~ msgid "Enable links"
#~ msgstr "Käytä linkkejä"
#, fuzzy
#~ msgctxt "Association flag for 'file'"
#~ msgid "f"
#~ msgstr "j"
#~ msgid "CN?"
#~ msgstr "HL?"
#~ msgid "Open an existing Budget"
#~ msgstr "Avaa olemassa oleva budjetti"
#, fuzzy
#~ msgid "Delete Budget"
#~ msgstr "_Poista budjetti"
#~ msgid "Delete this budget"
#~ msgstr "Poista tämä budjetti"
#~ msgid "_Associate File with Transaction"
#~ msgstr "Yhdistä _tiedosto tositteeseen"
#~ msgid "_Open Associated File/Location"
#~ msgstr "_Avaa tositteeseen yhdistetty tiedosto/sijainti"
#~ msgid "Open the associated file or location with the current transaction"
#~ msgstr "Avaa valittuun tositteeseen liitetty tiedosto tai sijainti"
#~ msgid "Associate File with Transaction"
#~ msgstr "Yhdistä tiedosto tositteeseen"
#~ msgid "Associate Location with Transaction"
#~ msgstr "Yhdistä sijainti tositteeseen"
#~ msgid "REGEXP"
#~ msgstr "REGEXP"
#, c-format
#~ msgid "GnuCash %s"
#~ msgstr "GnuCash %s"
#~ msgid "Due Day: "
#~ msgstr "Eräpäivä: "
#~ msgid "Discount Day: "
#~ msgstr "Alennuspäivä: "
#~ msgid "Discount %: "
#~ msgstr "Alennus %: "
#~ msgid "<b>Generic Importer</b>"
#~ msgstr "<b>Yleiset tuontiasetukset</b>"
#~ msgid "_Password:"
#~ msgstr "_Salasana:"
#~ msgid "Customer Report (beta)"
#~ msgstr "Asiakasraportti (beta)"
#~ msgid "Vendor Report (beta)"
#~ msgstr "Toimittajaraportti (beta)"
#~ msgid "Employee Report (beta)"
#~ msgstr "Työntekijäraportti (beta)"
#~ msgid "_Sample & Custom"
#~ msgstr "_Esimerkit ja mukautetut"
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