# Finnish translation of GnuCash. # This file is distributed under the same license as the gnucash package. # Copyright (C) 2008 gnucash project # Marko Kohtala , 2020. # Tuomo Hartikainen , 2017. # Tuomo Kohvakka , 2008. # Jyri-Petteri Paloposki , 2021. # Jiri Grönroos , 2021. # Sampo Harjula , 2022. msgid "" msgstr "" "Project-Id-Version: GnuCash ${VERSION}-pot${POTVERSION}\n" "Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?" "product=GnuCash&component=Translations\n" "POT-Creation-Date: 2023-06-24 14:16-0700\n" "PO-Revision-Date: 2022-01-09 19:54+0000\n" "Last-Translator: Sampo Harjula \n" "Language-Team: Finnish \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 4.10.1\n" "X-Poedit-Bookmarks: -1,-1,2060,-1,-1,-1,-1,-1,-1,-1\n" #: bindings/guile/date-utilities.scm:173 #: gnucash/report/reports/example/daily-reports.scm:260 #: gnucash/report/reports/standard/account-piecharts.scm:514 #: gnucash/report/reports/standard/balance-forecast.scm:274 #: gnucash/report/reports/standard/balsheet-pnl.scm:875 #: gnucash/report/reports/standard/budget.scm:468 #: gnucash/report/reports/standard/cashflow-barchart.scm:259 #: gnucash/report/reports/standard/cash-flow.scm:183 #: gnucash/report/reports/standard/category-barchart.scm:523 #: gnucash/report/reports/standard/investment-lots.scm:1991 #: gnucash/report/reports/standard/net-charts.scm:316 #: gnucash/report/reports/standard/price-scatter.scm:186 #, scheme-format msgid "~a to ~a" msgstr "~a -> ~a" #: bindings/guile/date-utilities.scm:519 #, 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 "" #: bindings/guile/date-utilities.scm:717 #: gnucash/gnome-utils/gnc-period-select.c:70 #: libgnucash/engine/gnc-option-date.cpp:263 msgid "Start of this year" msgstr "Tämän vuoden alku" #: bindings/guile/date-utilities.scm:720 #: libgnucash/engine/gnc-option-date.cpp:264 msgid "First day of the current calendar year." msgstr "Tämän kalenterivuoden ensimmäinen päivä." #: bindings/guile/date-utilities.scm:724 #: gnucash/gnome-utils/gnc-period-select.c:86 #: libgnucash/engine/gnc-option-date.cpp:271 msgid "End of this year" msgstr "Tämän vuoden loppu" #: bindings/guile/date-utilities.scm:727 #: libgnucash/engine/gnc-option-date.cpp:272 msgid "Last day of the current calendar year." msgstr "Tämän kalenterivuoden viimeinen päivä." #: bindings/guile/date-utilities.scm:731 #: gnucash/gnome-utils/gnc-period-select.c:71 #: libgnucash/engine/gnc-option-date.cpp:279 msgid "Start of previous year" msgstr "Viime vuoden alku" #: bindings/guile/date-utilities.scm:734 #: libgnucash/engine/gnc-option-date.cpp:280 msgid "First day of the previous calendar year." msgstr "Edellisen kalenterivuoden ensimmäinen päivä." #: bindings/guile/date-utilities.scm:738 #: gnucash/gnome-utils/gnc-period-select.c:87 #: libgnucash/engine/gnc-option-date.cpp:287 msgid "End of previous year" msgstr "Viime vuoden loppu" #: bindings/guile/date-utilities.scm:741 #: libgnucash/engine/gnc-option-date.cpp:288 msgid "Last day of the previous calendar year." msgstr "Edellisen kalenterivuoden viimeinen päivä." #: bindings/guile/date-utilities.scm:745 #: libgnucash/engine/gnc-option-date.cpp:311 msgid "Start of accounting period" msgstr "Tilikauden alku" #: bindings/guile/date-utilities.scm:748 #: libgnucash/engine/gnc-option-date.cpp:312 msgid "First day of the accounting period, as set in the global preferences." msgstr "Tilikauden ensimmäinen päivä, määritetty asetuksissa." #: bindings/guile/date-utilities.scm:752 #: libgnucash/engine/gnc-option-date.cpp:319 msgid "End of accounting period" msgstr "Tilikauden loppu" #: bindings/guile/date-utilities.scm:755 #: libgnucash/engine/gnc-option-date.cpp:320 msgid "Last day of the accounting period, as set in the global preferences." msgstr "Tilikauden viimeinen päivä, määritetty asetuksissa." #: bindings/guile/date-utilities.scm:759 #: gnucash/gnome-utils/gnc-period-select.c:66 #: libgnucash/engine/gnc-option-date.cpp:167 msgid "Start of this month" msgstr "Tämän kuun alku" #: bindings/guile/date-utilities.scm:762 #: libgnucash/engine/gnc-option-date.cpp:168 msgid "First day of the current month." msgstr "Tämän kuukauden ensimmäinen päivä." #: bindings/guile/date-utilities.scm:766 #: gnucash/gnome-utils/gnc-period-select.c:82 #: libgnucash/engine/gnc-option-date.cpp:175 msgid "End of this month" msgstr "Tämän kuun loppu" #: bindings/guile/date-utilities.scm:769 #: libgnucash/engine/gnc-option-date.cpp:176 msgid "Last day of the current month." msgstr "Tämän kuukauden viimeinen päivä." #: bindings/guile/date-utilities.scm:773 #: gnucash/gnome-utils/gnc-period-select.c:67 #: libgnucash/engine/gnc-option-date.cpp:183 msgid "Start of previous month" msgstr "Viime kuun alku" #: bindings/guile/date-utilities.scm:776 #: libgnucash/engine/gnc-option-date.cpp:184 msgid "First day of the previous month." msgstr "Edellisen kuukauden ensimmäinen päivä." #: bindings/guile/date-utilities.scm:780 #: gnucash/gnome-utils/gnc-period-select.c:83 #: libgnucash/engine/gnc-option-date.cpp:191 msgid "End of previous month" msgstr "Viime kuun loppu" #: bindings/guile/date-utilities.scm:783 #: libgnucash/engine/gnc-option-date.cpp:192 msgid "Last day of previous month." msgstr "Edellisen kuukauden viimeinen päivä." #: bindings/guile/date-utilities.scm:787 #: libgnucash/engine/gnc-option-date.cpp:215 msgid "Start of current quarter" msgstr "Tämän vuosineljänneksen alku" #: bindings/guile/date-utilities.scm:790 #: libgnucash/engine/gnc-option-date.cpp:216 msgid "First day of the current quarterly accounting period." msgstr "Tämän vuosineljänneksen aloituspäivä." #: bindings/guile/date-utilities.scm:794 #: libgnucash/engine/gnc-option-date.cpp:223 msgid "End of current quarter" msgstr "Tämän vuosineljänneksen loppu" #: bindings/guile/date-utilities.scm:797 #: libgnucash/engine/gnc-option-date.cpp:224 msgid "Last day of the current quarterly accounting period." msgstr "Tämän vuosineljänneksen viimeinen päivä." #: bindings/guile/date-utilities.scm:801 #: gnucash/gnome-utils/gnc-period-select.c:69 #: libgnucash/engine/gnc-option-date.cpp:231 msgid "Start of previous quarter" msgstr "Edellisen vuosineljänneksen alku" #: bindings/guile/date-utilities.scm:804 #: libgnucash/engine/gnc-option-date.cpp:232 msgid "First day of the previous quarterly accounting period." msgstr "Edellisen vuosineljänneksen alkupäivä." #: bindings/guile/date-utilities.scm:808 #: gnucash/gnome-utils/gnc-period-select.c:85 #: libgnucash/engine/gnc-option-date.cpp:239 msgid "End of previous quarter" msgstr "Viime vuosineljänneksen loppu" #: bindings/guile/date-utilities.scm:811 #: libgnucash/engine/gnc-option-date.cpp:240 msgid "Last day of previous quarterly accounting period." msgstr "Edellisen vuosineljänneksen viimeinen päivä." #: bindings/guile/date-utilities.scm:815 #: gnucash/gnome-utils/gnc-period-select.c:65 #: gnucash/gnome-utils/gnc-period-select.c:81 #: libgnucash/engine/gnc-option-date.cpp:79 msgid "Today" msgstr "Tämä päivä" #: bindings/guile/date-utilities.scm:817 #: libgnucash/engine/gnc-option-date.cpp:80 msgid "The current date." msgstr "Tämä päiväys." #: bindings/guile/options.scm:388 gnucash/gnome/top-level.c:462 #: libgnucash/engine/gnc-optiondb.cpp:1142 libgnucash/engine/qofbookslots.h:72 msgid "Business" msgstr "Liiketoiminta" #: bindings/guile/options.scm:389 gnucash/gnome/dialog-customer.c:891 #: gnucash/gnome/dialog-invoice.c:3571 gnucash/gnome/dialog-invoice.c:3605 #: gnucash/gnome/dialog-vendor.c:693 #: gnucash/gnome-utils/gnc-tree-view-owner.c:336 #: gnucash/gnome-utils/gnc-tree-view-owner.c:344 #: gnucash/gtkbuilder/dialog-customer.glade:146 #: gnucash/gtkbuilder/dialog-vendor.glade:147 #: gnucash/report/reports/support/taxinvoice.eguile.scm:149 #: libgnucash/engine/gnc-optiondb.cpp:1242 msgid "Company Name" msgstr "Yrityksen nimi" #: bindings/guile/options.scm:390 libgnucash/engine/gnc-optiondb.cpp:1245 msgid "Company Address" msgstr "Yrityksen osoite" #: bindings/guile/options.scm:391 libgnucash/engine/gnc-optiondb.cpp:1268 msgid "Company ID" msgstr "Y-tunnus" #: bindings/guile/options.scm:392 libgnucash/engine/gnc-optiondb.cpp:1253 msgid "Company Phone Number" msgstr "Yrityksen puhelinnumero" #: bindings/guile/options.scm:393 libgnucash/engine/gnc-optiondb.cpp:1257 msgid "Company Fax Number" msgstr "Yrityksen faxinumero" #: bindings/guile/options.scm:394 libgnucash/engine/gnc-optiondb.cpp:1265 msgid "Company Website URL" msgstr "Yrityksen kotisivun osoite" #: bindings/guile/options.scm:395 libgnucash/engine/gnc-optiondb.cpp:1261 msgid "Company Email Address" msgstr "Yrityksen sähköpostiosoite" #: bindings/guile/options.scm:396 libgnucash/engine/gnc-optiondb.cpp:1249 msgid "Company Contact Person" msgstr "Yrityksen yhteyshenkilö" #: bindings/guile/options.scm:397 #: gnucash/gtkbuilder/dialog-preferences.glade:1021 #: libgnucash/engine/gnc-optiondb.cpp:1288 msgid "Fancy Date Format" msgstr "Hieno päivämäärämuoto" #: bindings/guile/options.scm:398 msgid "custom" msgstr "muu" #: bindings/guile/options.scm:399 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:122 #: gnucash/report/reports/standard/invoice.scm:497 #: gnucash/report/reports/standard/new-owner-report.scm:55 #: libgnucash/engine/gnc-optiondb.cpp:1294 msgid "Tax" msgstr "Vero" #: bindings/guile/options.scm:400 libgnucash/engine/gnc-optiondb.cpp:1294 msgid "Tax Number" msgstr "Veronumero" #: 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:964 #: gnucash/gtkbuilder/dialog-account.glade:1029 #: gnucash/report/reports/standard/account-piecharts.scm:457 #: gnucash/report/reports/standard/category-barchart.scm:547 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:443 msgid "Locale: " msgstr "Maa-asetusto: " #: borrowed/goffice/go-charmap-sel.c:479 msgid "Conversion Direction" msgstr "Muunnossuunta" #: borrowed/goffice/go-charmap-sel.c:480 msgid "This value determines which iconv test to perform." msgstr "Tämä arvo määrittää mitkä iconv-testit ajetaan." #: borrowed/goffice/go-optionmenu.c:338 msgid "Menu" msgstr "Valikko" #: borrowed/goffice/go-optionmenu.c:338 msgid "The menu of options" msgstr "Vaihtoehtojen valikko" #: doc/tip_of_the_day.list.c:3 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:7 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:11 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:15 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:20 msgid "" "If you want to know in which directories your recent GnuCash files are " "stored, hover over one of the entries in the history menu\n" "(File[->Most Recently Used-List]).\n" "The full path is displayed in the status bar." msgstr "" #: doc/tip_of_the_day.list.c:24 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:29 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:33 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:38 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:44 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 View\" in Preferences:Register Defaults." msgstr "" #: doc/tip_of_the_day.list.c:50 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:55 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:60 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:65 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:71 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:75 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:79 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:82 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:86 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:91 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:96 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:101 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:105 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:108 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:117 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:121 #, fuzzy #| 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." 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:125 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:129 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:650 #: gnucash/report/reports/standard/balsheet-pnl.scm:1213 #: gnucash/report/reports/standard/balsheet-pnl.scm:1218 #: 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:86 msgid "Closing Date" msgstr "Tilinpäätöspäivä" #: gnucash/gnome/assistant-hierarchy.cpp:760 msgid "Selected" msgstr "Valittu" #: gnucash/gnome/assistant-hierarchy.cpp:772 #: gnucash/gnome-utils/gnc-tree-view-account.c:2337 msgid "Account Types" msgstr "Tilin tyyppi" #. Translators: '%s' is the name of the selected account hierarchy template. #: gnucash/gnome/assistant-hierarchy.cpp:873 #, c-format msgid "Accounts in '%s'" msgstr "Tilit kategoriassa '%s'" #: gnucash/gnome/assistant-hierarchy.cpp:881 msgid "No description provided." msgstr "Ei annettu selitettä." #: gnucash/gnome/assistant-hierarchy.cpp:896 msgid "Accounts in Category" msgstr "Kategorian tilit" #: gnucash/gnome/assistant-hierarchy.cpp:1108 msgid "zero" msgstr "nolla" #: gnucash/gnome/assistant-hierarchy.cpp:1121 msgid "existing account" msgstr "olemassa oleva tili" #: gnucash/gnome/assistant-hierarchy.cpp:1259 #: gnucash/gnome/business-gnome-utils.c:696 msgid "Yes" msgstr "Kyllä" #: gnucash/gnome/assistant-hierarchy.cpp:1262 #: gnucash/gnome/business-gnome-utils.c:698 #: gnucash/report/reports/standard/investment-lots.scm:265 #: gnucash/report/reports/standard/investment-lots.scm:382 msgid "No" msgstr "Ei" #: gnucash/gnome/assistant-hierarchy.cpp:1339 #: gnucash/gnome-utils/gnc-tree-view-account.c:987 #: gnucash/gtkbuilder/dialog-account.glade:273 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:63 msgid "Placeholder" msgstr "Koontitili" #: gnucash/gnome/assistant-hierarchy.cpp:1356 #: gnucash/gnome-utils/dialog-account.c:402 #: gnucash/gnome-utils/gnc-tree-view-account.c:995 #: gnucash/gtkbuilder/dialog-account.glade:1945 #: libgnucash/app-utils/gnc-ui-util.c:715 msgid "Opening Balance" msgstr "Avaussaldo" #: gnucash/gnome/assistant-hierarchy.cpp:1370 msgid "Use Existing" msgstr "Käytä olemassa olevaa" #: gnucash/gnome/assistant-hierarchy.cpp:1487 #: gnucash/gtkbuilder/assistant-hierarchy.glade:44 msgid "Please choose the currency to use for new accounts." msgstr "Valitse luotaville tileille käytettävä valuutta." #: gnucash/gnome/assistant-hierarchy.cpp:1531 #: gnucash/gnome/assistant-hierarchy.cpp:1550 #: gnucash/gnome-utils/dialog-utils.c:810 msgid "New Book Options" msgstr "Uuden kirjanpidon asetukset" #: gnucash/gnome/assistant-loan.cpp:125 msgid "Taxes" msgstr "Verot" #: gnucash/gnome/assistant-loan.cpp:125 msgid "Tax Payment" msgstr "Veronmaksu" #: gnucash/gnome/assistant-loan.cpp:126 msgid "Insurance" msgstr "Vakuutus" #: gnucash/gnome/assistant-loan.cpp:126 msgid "Insurance Payment" msgstr "Vakuutusmaksu" #. Translators: PMI stands for Private Mortgage Insurance. #: gnucash/gnome/assistant-loan.cpp:128 msgid "PMI" msgstr "Lainaturva" #: gnucash/gnome/assistant-loan.cpp:128 msgid "PMI Payment" msgstr "Lainaturvan maksu" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Other Expense" msgstr "Muu kulu" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Miscellaneous Payment" msgstr "Muu maksu" #. Translators: %s is "Taxes", #. "Insurance", or similar. #: gnucash/gnome/assistant-loan.cpp:766 #, fuzzy, c-format #| msgid "... pay \"%s\"?" msgid "… pay \"%s\"?" msgstr "... maksa \"%s\"?" #: gnucash/gnome/assistant-loan.cpp:778 msgid "via Escrow account?" msgstr "sulkutilin kautta?" #: gnucash/gnome/assistant-loan.cpp:925 #: gnucash/register/ledger-core/split-register.c:2587 msgid "Loan" msgstr "Laina" #. Translators: %s is "Taxes", or "Insurance", or similar #: gnucash/gnome/assistant-loan.cpp:1475 #, c-format msgid "Loan Repayment Option: \"%s\"" msgstr "Lainanlyhennyksen valinta: \"%s\"" #: gnucash/gnome/assistant-loan.cpp:1877 gnucash/gnome/dialog-lot-viewer.c:984 #: gnucash/gnome/gnc-split-reg.c:654 gnucash/gnome/reconcile-view.c:453 #: gnucash/gnome-utils/gnc-tree-view-price.c:398 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:67 #: gnucash/gtkbuilder/dialog-doclink.glade:638 #: gnucash/gtkbuilder/dialog-payment.glade:257 #: gnucash/gtkbuilder/dialog-payment.glade:381 #: gnucash/gtkbuilder/dialog-transfer.glade:128 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:368 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:363 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:378 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59 #: gnucash/import-export/import-main-matcher.c:1558 #: gnucash/import-export/import-match-picker.c:387 #: gnucash/import-export/import-match-picker.c:427 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3699 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3750 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:62 #: gnucash/register/ledger-core/split-register-model.c:233 #: gnucash/report/reports/standard/account-summary.scm:77 #: gnucash/report/reports/standard/advanced-portfolio.scm:68 #: gnucash/report/reports/standard/balsheet-pnl.scm:1046 #: gnucash/report/reports/standard/balsheet-pnl.scm:1051 #: gnucash/report/reports/standard/cashflow-barchart.scm:319 #: gnucash/report/reports/standard/category-barchart.scm:646 #: gnucash/report/reports/standard/category-barchart.scm:666 #: 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:87 #: gnucash/report/reports/standard/invoice.scm:190 #: gnucash/report/reports/standard/invoice.scm:548 #: gnucash/report/reports/standard/net-charts.scm:398 #: gnucash/report/reports/standard/new-owner-report.scm:49 #: gnucash/report/reports/standard/new-owner-report.scm:225 #: gnucash/report/reports/standard/portfolio.scm:46 #: gnucash/report/reports/standard/register.scm:129 #: gnucash/report/reports/standard/register.scm:346 #: gnucash/report/reports/support/receipt.eguile.scm:143 #: gnucash/report/reports/support/taxinvoice.eguile.scm:268 #: gnucash/report/trep-engine.scm:191 gnucash/report/trep-engine.scm:911 #: gnucash/report/trep-engine.scm:1081 gnucash/report/trep-engine.scm:2238 msgid "Date" msgstr "Päiväys" #: gnucash/gnome/assistant-loan.cpp:1883 gnucash/gnome/assistant-loan.cpp:2862 #: gnucash/gnome/assistant-loan.cpp:2924 gnucash/gnome/assistant-loan.cpp:2937 #: gnucash/gtkbuilder/dialog-payment.glade:445 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:132 #: gnucash/register/ledger-core/split-register.c:2548 #: gnucash/register/ledger-core/split-register.c:2589 #: gnucash/register/ledger-core/split-register.c:2594 #: gnucash/register/ledger-core/split-register.c:2605 #: gnucash/report/reports/standard/new-owner-report.scm:282 #: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:159 #: libgnucash/engine/Account.cpp:180 libgnucash/engine/gncOwner.c:836 #: libgnucash/engine/gncOwner.c:859 msgid "Payment" msgstr "Maksu" #: gnucash/gnome/assistant-loan.cpp:1889 gnucash/gnome/assistant-loan.cpp:2957 msgid "Principal" msgstr "Pääoma" #: gnucash/gnome/assistant-loan.cpp:1895 gnucash/gnome/assistant-loan.cpp:2977 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77 #: gnucash/register/ledger-core/split-register.c:2543 #: gnucash/register/ledger-core/split-register.c:2580 #: gnucash/register/ledger-core/split-register.c:2588 #: gnucash/register/ledger-core/split-register.c:2595 #: gnucash/register/ledger-core/split-register.c:2604 #: gnucash/register/ledger-core/split-register.c:2631 msgid "Interest" msgstr "Korko" #: gnucash/gnome/assistant-loan.cpp:2863 msgid "Escrow Payment" msgstr "Maksu sulkutilille" #: gnucash/gnome/assistant-stock-split.c:391 #: gnucash/register/ledger-core/split-register.c:2639 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/assistant-stock-transaction.cpp:1739 #: gnucash/gnome/dialog-find-transactions.c:109 #: gnucash/import-export/aqb/gnc-ab-utils.c:476 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:147 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66 #: gnucash/import-export/import-main-matcher.c:1559 #: gnucash/import-export/import-match-picker.c:386 #: gnucash/import-export/qif-imp/dialog-account-picker.c:433 #: gnucash/register/ledger-core/split-register-model.c:346 #: gnucash/report/reports/standard/advanced-portfolio.scm:1026 #: gnucash/report/reports/standard/budget-flow.scm:41 #: gnucash/report/reports/standard/budget.scm:49 #: gnucash/report/reports/standard/cash-flow.scm:47 #: gnucash/report/reports/standard/general-journal.scm:97 #: gnucash/report/reports/standard/lot-viewer.scm:37 #: gnucash/report/reports/standard/new-owner-report.scm:1097 #: gnucash/report/reports/standard/portfolio.scm:244 #: gnucash/report/reports/standard/register.scm:142 #: gnucash/report/reports/standard/register.scm:366 #: gnucash/report/trep-engine.scm:1153 msgid "Account" msgstr "Tili" #: gnucash/gnome/assistant-stock-split.c:588 #: gnucash/gnome-utils/gnc-tree-view-commodity.c:351 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:62 #: gnucash/report/reports/standard/advanced-portfolio.scm:1038 #: gnucash/report/reports/standard/portfolio.scm:245 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:424 #: gnucash/report/reports/standard/advanced-portfolio.scm:1046 #: 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:145 #: gnucash/report/reports/standard/register.scm:370 #: gnucash/report/trep-engine.scm:925 gnucash/report/trep-engine.scm:1177 #: gnucash/report/trep-engine.scm:2249 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!" #. Translators: this is a stock transaction describing an #. Initial stock long purchase #: gnucash/gnome/assistant-stock-transaction.cpp:190 #, fuzzy #| msgid "Open" msgid "Open buy" msgstr "Avaa" #: gnucash/gnome/assistant-stock-transaction.cpp:191 msgid "Initial stock long purchase." msgstr "" #. Translators: this is a stock transaction describing an #. initial stock short sale #: gnucash/gnome/assistant-stock-transaction.cpp:201 #, fuzzy #| msgid "Open _Folder" msgid "Open short" msgstr "_Avaa hakemisto" #: gnucash/gnome/assistant-stock-transaction.cpp:202 msgid "Initial stock short sale." msgstr "" #. Translators: this is a stock transaction describing #. new purchase of stock. #: gnucash/gnome/assistant-stock-transaction.cpp:216 #: gnucash/register/ledger-core/split-register.c:2566 #: gnucash/register/ledger-core/split-register.c:2570 #: gnucash/register/ledger-core/split-register.c:2577 #: gnucash/register/ledger-core/split-register.c:2585 #: gnucash/register/ledger-core/split-register.c:2602 #: gnucash/register/ledger-core/split-register.c:2613 #: gnucash/register/ledger-core/split-register.c:2618 #: gnucash/register/ledger-core/split-register.c:2645 #: libgnucash/engine/Account.cpp:154 libgnucash/engine/Account.cpp:155 #: libgnucash/engine/Account.cpp:156 msgid "Buy" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:217 msgid "Buying stock long." msgstr "" #. Translators: this is a stock transaction describing new #. sale of stock, and recording capital gain/loss #: gnucash/gnome/assistant-stock-transaction.cpp:227 #: gnucash/register/ledger-core/split-register.c:2567 #: gnucash/register/ledger-core/split-register.c:2571 #: gnucash/register/ledger-core/split-register.c:2582 #: gnucash/register/ledger-core/split-register.c:2586 #: gnucash/register/ledger-core/split-register.c:2603 #: gnucash/register/ledger-core/split-register.c:2614 #: gnucash/register/ledger-core/split-register.c:2619 #: gnucash/register/ledger-core/split-register.c:2646 #: libgnucash/engine/Account.cpp:174 libgnucash/engine/Account.cpp:175 #: libgnucash/engine/Account.cpp:176 msgid "Sell" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:228 msgid "Selling stock long, and record capital gain/loss." msgstr "" #. Translators: this is a stock transaction describing #. dividends issued to holder #: gnucash/gnome/assistant-stock-transaction.cpp:238 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:733 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:778 #: gnucash/register/ledger-core/split-register.c:2630 msgid "Dividend" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:239 msgid "" "Company issues cash dividends to holder.\n" "\n" "Any dividend being reinvested must be subsequently recorded as a regular " "stock purchase." msgstr "" #. Translators: this is a stock transaction describing return #. of capital #: gnucash/gnome/assistant-stock-transaction.cpp:250 #, fuzzy #| msgid "Decrease in capital" msgid "Return of capital" msgstr "Pääoman vähennys" #: gnucash/gnome/assistant-stock-transaction.cpp:251 msgid "" "Company returns capital, reducing the cost basis without affecting # units." msgstr "" #. Translators: this is a stock transaction describing return #. of capital, reclassifying a dividend into return of capital #: gnucash/gnome/assistant-stock-transaction.cpp:261 #, fuzzy #| msgid "Decrease in capital" msgid "Return of capital (reclassification)" msgstr "Pääoman vähennys" #: gnucash/gnome/assistant-stock-transaction.cpp:262 msgid "" "Company returns capital, reducing the cost basis without affecting # units. " "A distribution previously recorded as a dividend is reclassified to return " "of capital, often due to end-of-year tax information." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as dividend #: gnucash/gnome/assistant-stock-transaction.cpp:272 #, fuzzy #| msgid "No description provided." msgid "Notional distribution (dividend)" msgstr "Ei annettu selitettä." #: gnucash/gnome/assistant-stock-transaction.cpp:273 msgid "" "Company issues a notional distribution, which is recorded as dividend income " "and increases the cost basis without affecting # units." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as capital gain #: gnucash/gnome/assistant-stock-transaction.cpp:283 msgid "Notional distribution (capital gain)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:284 msgid "" "Company issues a notional distribution, which is recorded as capital gain " "and increases the cost basis without affecting # units." msgstr "" #. Translators: this is a stock transaction describing a stock #. split #. Translators: this is a stock transaction describing a stock #. split when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:294 #: gnucash/gnome/assistant-stock-transaction.cpp:403 #, fuzzy #| msgid "Stock Split" msgid "Stock split" msgstr "Osakkeen jako" #: gnucash/gnome/assistant-stock-transaction.cpp:295 #: gnucash/gnome/assistant-stock-transaction.cpp:404 msgid "" "Company issues additional units, thereby reducing the stock price by a " "divisor, while keeping the total monetary value of the overall investment " "constant." msgstr "" #. Translators: this is a stock transaction describing a reverse split #. Translators: this is a stock transaction describing a #. reverse split when shorting stock. #: gnucash/gnome/assistant-stock-transaction.cpp:304 #: gnucash/gnome/assistant-stock-transaction.cpp:414 #, fuzzy #| msgid "_Remove Splits" msgid "Reverse split" msgstr "_Poista rivit" #: gnucash/gnome/assistant-stock-transaction.cpp:305 msgid "" "Company redeems units, thereby increasing the stock price by a multiple, " "while keeping the total monetary value of the overall investment constant.\n" "\n" "If the reverse split results in a cash in lieu for remainder units, please " "record the sale using the Stock Transaction Assistant first, then record the " "reverse split." msgstr "" #. Translators: this is a stock transaction describing #. shorting of stock. #: gnucash/gnome/assistant-stock-transaction.cpp:323 #, fuzzy #| msgid "Sort Order" msgid "Short sell" msgstr "Järjestyssuunta" #: gnucash/gnome/assistant-stock-transaction.cpp:324 msgid "Selling stock short." msgstr "" #. Translators: this is a stock transaction describing cover #. buying stock, and recording capital gain/loss #: gnucash/gnome/assistant-stock-transaction.cpp:334 msgid "Buy to cover short" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:335 msgid "Buy back stock to cover short position, and record capital gain/loss." msgstr "" #. Translators: this is a stock transaction describing #. dividends retrieved from holder when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:345 msgid "Compensatory dividend" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:346 msgid "" "Company issues dividends, and the short stock holder must make a " "compensatory payment for the dividend." msgstr "" #. Translators: this is a stock transaction describing return #. of capital retrieved from holder when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:356 msgid "Compensatory return of capital" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:357 msgid "" "Company returns capital, and the short stock holder must make a compensatory " "payment for the returned capital. This reduces the cost basis (less " "negative, towards 0.00 value) without affecting # units." msgstr "" #. Translators: this is a stock transaction describing #. reclassifying a compensatory dividend into compensatory #. return of capital when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:368 msgid "Compensatory return of capital (reclassification)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:369 msgid "" "Company returns capital, and the short stock holder must make a compensatory " "payment for the returned capital. This reduces the cost basis (less " "negative, towards 0.00 value) without affecting # units. A distribution " "previously recorded as a compensatory dividend is reclassified to " "compensatory return of capital, often due to end-of-year tax information." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as dividend when shorting #. stock #: gnucash/gnome/assistant-stock-transaction.cpp:380 msgid "Compensatory notional distribution (dividend)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:381 msgid "" "Company issues a notional distribution, and the short stock holder must make " "a compensatory payment for the notional distribution. This is recorded as a " "loss/negative dividend income amount, and increases the cost basis (more " "negative, away from 0.00 value) without affecting # units." msgstr "" #. Translators: this is a stock transaction describing a #. notional distribution recorded as capital gain when #. shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:392 msgid "Compensatory notional distribution (capital gain)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:393 msgid "" "Company issues a notional distribution, and the short stock holder must make " "a compensatory payment for the notional distribution. This is recorded as a " "capital loss amount, and increases the cost basis (more negative, away from " "0.00 value) without affecting # units." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:415 msgid "" "Company redeems units, thereby increasing the stock price by a multiple, " "while keeping the total monetary value of the overall investment constant.\n" "\n" "If the reverse split results in a cash in lieu for remainder units, please " "record the cover buy using the Stock Transaction Assistant first, then " "record the reverse split." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:485 #, c-format msgid "Amount for %s is missing." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:499 #, c-format msgid "Amount for %s must not be negative." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:505 #, c-format msgid "Amount for %s must be positive." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:517 #: gnucash/report/reports/standard/balsheet-pnl.scm:812 msgid "missing" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:590 #, fuzzy #| msgid "Accounts in '%s'" msgid "Amount for stock value is missing." msgstr "Tilit kategoriassa '%s'" #. Translators: (missing) denotes that the amount or account is #. not provided, or incorrect, in the Stock Transaction Assistant. #: gnucash/gnome/assistant-stock-transaction.cpp:676 msgid "(missing)" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:846 #, c-format msgid "" "You will enter a transaction with date %s which is earlier than the latest " "transaction in this account, dated %s. Doing so may affect the cost basis, " "and therefore capital gains, of transactions dated after the new entry. " "Please review all transactions to ensure proper recording." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:866 #, fuzzy #| msgid "Stock Split" msgctxt "Stock Assistant: Page name" msgid "stock value" msgstr "Osakkeen jako" #: gnucash/gnome/assistant-stock-transaction.cpp:883 #, fuzzy #| msgid "Invalid option value" msgid "Invalid stock new balance." msgstr "Virheellinen arvo valinnassa" #: gnucash/gnome/assistant-stock-transaction.cpp:885 msgid "New balance must be higher than old balance." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:887 msgid "New balance must be lower than old balance." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:893 #, fuzzy #| msgid "Stock Accounts to report on." msgid "Stock amount must be positive." msgstr "Raportoitavat osaketilit." #: gnucash/gnome/assistant-stock-transaction.cpp:901 msgid "Cannot sell more units than owned." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:904 msgid "Cannot cover buy more units than owed." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:916 msgid "No errors found. Click Apply to create transaction." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:921 #, fuzzy #| msgid "The following vendor document is due:" #| msgid_plural "The following %d vendor documents are due:" msgid "The following errors must be fixed:" msgstr "Seuraava osto-/hyvityslasku on erääntymässä:" #: gnucash/gnome/assistant-stock-transaction.cpp:926 #, fuzzy #| msgid "The following vendor document is due:" #| msgid_plural "The following %d vendor documents are due:" msgid "The following warnings exist:" msgstr "Seuraava osto-/hyvityslasku on erääntymässä:" #. Translators: %s refer to: stock mnemonic, broker currency, #. date of transaction. #: gnucash/gnome/assistant-stock-transaction.cpp:959 #, c-format msgid "A price of 1 %s = %s on %s will be recorded." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:971 msgctxt "Stock Assistant: Page name" msgid "cash" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:975 msgctxt "Stock Assistant: Page name" msgid "fees" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:979 msgctxt "Stock Assistant: Page name" msgid "dividend" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:987 #: gnucash/gnome/assistant-stock-transaction.cpp:989 #, fuzzy #| msgid "Capital" msgctxt "Stock Assistant: Page name" msgid "capital gains" msgstr "Pääoma" #: gnucash/gnome/assistant-stock-transaction.cpp:1018 #, c-format msgid "Transaction can't balance, %s is error value %s" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1024 #, c-format msgid "Total Debits of %s does not balance with total Credits of %s." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1425 #, fuzzy #| msgid "_Balance" msgid "Ne_w Balance" msgstr "_Tase" #: gnucash/gnome/assistant-stock-transaction.cpp:1425 #: gnucash/gtkbuilder/assistant-stock-split.glade:129 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:234 #: gnucash/register/ledger-core/split-register.c:2091 #: gnucash/register/ledger-core/split-register.c:2094 msgid "_Shares" msgstr "_Osuudet" #: gnucash/gnome/assistant-stock-transaction.cpp:1428 msgid "Ratio" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1428 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:277 #, fuzzy #| msgid "Get _Balance" msgid "Next Balance" msgstr "Hae _saldo" #: gnucash/gnome/assistant-stock-transaction.cpp:1431 msgid "Enter the new balance of shares after the stock split." msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1432 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:212 #, fuzzy #| msgid "Enter notes for the transaction" msgid "Enter the number of shares you gained or lost in the transaction." msgstr "Syötä huomautukset tositteelle" #. Translators: StockAssistant: N/A denotes stock price is not computable #: gnucash/gnome/assistant-stock-transaction.cpp:1514 msgid "N/A" msgstr "" #: gnucash/gnome/assistant-stock-transaction.cpp:1745 #: gnucash/gnome/dialog-find-transactions.c:153 #: gnucash/gnome/gnc-split-reg.c:669 #: gnucash/gtkbuilder/dialog-payment.glade:495 #: gnucash/gtkbuilder/dialog-transfer.glade:205 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:386 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72 #: gnucash/import-export/import-main-matcher.c:1563 #: gnucash/import-export/import-match-picker.c:390 #: gnucash/import-export/import-match-picker.c:430 #: gnucash/register/ledger-core/split-register-model.c:360 #: gnucash/report/reports/standard/general-ledger.scm:71 #: gnucash/report/reports/standard/general-ledger.scm:91 #: gnucash/report/reports/standard/register.scm:139 #: gnucash/report/reports/standard/register.scm:362 #: gnucash/report/trep-engine.scm:263 gnucash/report/trep-engine.scm:941 #: gnucash/report/trep-engine.scm:1142 gnucash/report/trep-engine.scm:1143 #: gnucash/report/trep-engine.scm:2257 msgid "Memo" msgstr "Erittely" #: gnucash/gnome/assistant-stock-transaction.cpp:1753 #: gnucash/gnome/gnc-plugin-page-register.c:3381 #: gnucash/gtkbuilder/dialog-payment.glade:300 #: gnucash/register/ledger-core/split-register.c:2441 #: gnucash/report/reports/standard/general-journal.scm:82 #: gnucash/report/reports/standard/register.scm:336 #: gnucash/report/reports/standard/trial-balance.scm:555 #: gnucash/report/trep-engine.scm:1342 gnucash/report/trep-engine.scm:1446 #: libgnucash/engine/Account.cpp:164 msgid "Debit" msgstr "Debet" #: gnucash/gnome/assistant-stock-transaction.cpp:1760 #: gnucash/gnome/gnc-plugin-page-register.c:3377 #: gnucash/gtkbuilder/dialog-payment.glade:316 #: gnucash/register/ledger-core/split-register.c:2464 #: gnucash/register/ledger-core/split-register.c:2559 #: gnucash/register/ledger-core/split-register.c:2578 #: gnucash/register/ledger-core/split-register.c:2596 #: gnucash/report/reports/standard/general-journal.scm:83 #: gnucash/report/reports/standard/register.scm:338 #: gnucash/report/reports/standard/trial-balance.scm:558 #: gnucash/report/trep-engine.scm:1349 gnucash/report/trep-engine.scm:1453 #: libgnucash/engine/Account.cpp:184 msgid "Credit" msgstr "Kredit" #: gnucash/gnome/assistant-stock-transaction.cpp:1767 #: gnucash/report/reports/standard/portfolio.scm:247 #: gnucash/report/reports/standard/receipt.scm:52 #: gnucash/report/reports/standard/receipt.scm:114 #: gnucash/report/reports/standard/taxinvoice.scm:100 #: gnucash/report/reports/standard/taxinvoice.scm:179 msgid "Units" msgstr "" #: gnucash/gnome/business-gnome-utils.c:195 #: gnucash/gnome/business-gnome-utils.c:392 gnucash/gnome/dialog-invoice.c:1674 #: gnucash/gnome/dialog-invoice.c:1752 #: gnucash/gnome-utils/gnc-general-select.c:179 #, fuzzy #| msgid "Select" msgid "Select…" msgstr "Valitse" #: gnucash/gnome/business-gnome-utils.c:199 #: gnucash/gnome-utils/gnc-general-select.c:181 #, fuzzy #| msgid "Edit" msgid "Edit…" msgstr "Muokkaa" #: gnucash/gnome/business-gnome-utils.c:351 gnucash/gnome/dialog-doclink.c:813 #: gnucash/gnome/dialog-invoice.c:2801 gnucash/gnome/dialog-invoice.c:3026 #: gnucash/gnome/dialog-invoice.c:3027 gnucash/gnome/dialog-invoice.c:3748 #: gnucash/gnome-search/dialog-search.c:1077 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147 #: gnucash/report/reports/standard/invoice.scm:731 #: libgnucash/engine/Account.cpp:179 libgnucash/engine/gncInvoice.c:1098 msgid "Bill" msgstr "Ostolasku" #: gnucash/gnome/business-gnome-utils.c:354 gnucash/gnome/dialog-doclink.c:817 #: gnucash/gnome/dialog-invoice.c:2807 gnucash/gnome/dialog-invoice.c:3033 #: gnucash/gnome/dialog-invoice.c:3034 msgid "Voucher" msgstr "Matkalasku" #: gnucash/gnome/business-gnome-utils.c:357 gnucash/gnome/dialog-doclink.c:821 #: gnucash/gnome/dialog-invoice.c:3762 #: gnucash/gnome/gnc-plugin-page-invoice.c:396 #: gnucash/gnome/gnc-plugin-page-register.c:388 #: gnucash/gnome/gnc-plugin-page-report.cpp:1905 #: gnucash/gnome-search/dialog-search.c:1093 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167 #: gnucash/gtkbuilder/dialog-invoice.glade:8 #: gnucash/gtkbuilder/dialog-invoice.glade:195 #: gnucash/gtkbuilder/dialog-invoice.glade:935 #: gnucash/gtkbuilder/dialog-invoice.glade:959 #: gnucash/register/ledger-core/split-register.c:2593 #: gnucash/report/reports/standard/invoice.scm:720 #: gnucash/report/reports/standard/invoice.scm:739 #: gnucash/report/reports/standard/receipt.scm:112 #: gnucash/report/reports/standard/taxinvoice.scm:177 #: gnucash/report/reports/support/receipt.eguile.scm:91 #: gnucash/report/reports/support/taxinvoice.eguile.scm:106 #: libgnucash/engine/Account.cpp:160 libgnucash/engine/gncInvoice.c:1096 msgid "Invoice" msgstr "Myyntilasku" #: gnucash/gnome/business-gnome-utils.c:580 gnucash/gnome/gnc-split-reg.c:648 #: gnucash/gtkbuilder/gnc-frequency.glade:165 #: gnucash/gtkbuilder/gnc-frequency.glade:657 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57 #: gnucash/import-export/import-pending-matches.c:192 #: gnucash/report/reports/standard/register.scm:216 #: gnucash/report/trep-engine.scm:275 gnucash/report/trep-engine.scm:306 #: gnucash/report/trep-engine.scm:999 libgnucash/engine/gncOwner.c:212 #: libgnucash/engine/Recurrence.c:502 libgnucash/engine/Recurrence.c:691 msgid "None" msgstr "Ei mitään" #: gnucash/gnome/business-gnome-utils.c:700 msgid "Use Global" msgstr "Käytä oletusasetusta" #: gnucash/gnome/business-urls.c:60 gnucash/gnome/business-urls.c:170 #: gnucash/gnome/top-level.c:255 #, c-format msgid "Badly formed URL %s" msgstr "Väärin muotoiltu URL %s" #: gnucash/gnome/business-urls.c:65 gnucash/gnome/top-level.c:96 #, c-format msgid "Bad URL: %s" msgstr "Viallinen URL: %s" #: gnucash/gnome/business-urls.c:74 #, c-format msgid "No such entity: %s" msgstr "Vastaavaa entiteettiä ei löytynyt: %s" #: gnucash/gnome/business-urls.c:162 #, c-format msgid "No such owner entity: %s" msgstr "Vastaavaa omistajaentiteettiä ei löytynyt: %s" #: gnucash/gnome/business-urls.c:280 #, 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/gtkbuilder/dialog-billterms.glade:183 #: gnucash/gtkbuilder/dialog-billterms.glade:766 #: gnucash/gtkbuilder/gnc-frequency.glade:968 #: gnucash/report/reports/standard/price-scatter.scm:112 msgid "Days" msgstr "Paivää" #: gnucash/gnome/dialog-billterms.c:534 #: gnucash/gtkbuilder/dialog-billterms.glade:370 #: gnucash/gtkbuilder/dialog-billterms.glade:769 msgid "Proximo" msgstr "Kuukausittain" #: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:587 #: gnucash/gnome/dialog-doclink.c:840 gnucash/gnome/dialog-doclink.c:884 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:552 #: gnucash/gtkbuilder/dialog-price.glade:24 #: gnucash/report/reports/standard/new-owner-report.scm:284 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:164 #: gnucash/gnome/dialog-price-edit-db.cpp:214 #: gnucash/gnome/dialog-price-editor.c:238 gnucash/gnome/dialog-tax-info.c:1189 #: gnucash/gnome/gnc-plugin-budget.c:321 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1649 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1061 #: gnucash/gnome/gnc-plugin-page-register.c:1846 #: gnucash/gnome/gnc-split-reg.c:939 gnucash/gnome/gnc-split-reg.c:977 #: gnucash/gnome/gnc-split-reg.c:1199 gnucash/gnome/gnc-split-reg.c:1466 #: gnucash/gnome/gnc-split-reg.c:1506 gnucash/gnome-search/search-account.c:239 #: gnucash/gnome-utils/dialog-account.c:820 #: gnucash/gnome-utils/dialog-options.cpp:114 #: gnucash/gnome-utils/dialog-tax-table.c:667 #: gnucash/gnome-utils/gnc-file.c:120 gnucash/gnome-utils/gnc-file.c:368 #: gnucash/gnome-utils/gnc-file.c:666 gnucash/gnome-utils/gnc-gui-query.c:300 #: gnucash/gnome-utils/gnc-gui-query.c:332 #: gnucash/gnome-utils/gnc-main-window.cpp:1232 #: gnucash/gnome-utils/gnc-main-window.cpp:1389 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:181 #: gnucash/gtkbuilder/dialog-account.glade:20 #: gnucash/gtkbuilder/dialog-account.glade:381 #: gnucash/gtkbuilder/dialog-account.glade:817 #: gnucash/gtkbuilder/dialog-account.glade:1137 #: gnucash/gtkbuilder/dialog-account.glade:2005 #: gnucash/gtkbuilder/dialog-account-picker.glade:192 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39 #: gnucash/gtkbuilder/dialog-billterms.glade:790 #: gnucash/gtkbuilder/dialog-billterms.glade:968 #: gnucash/gtkbuilder/dialog-book-close.glade:38 #: gnucash/gtkbuilder/dialog-choose-owner.glade:21 #: gnucash/gtkbuilder/dialog-commodity.glade:59 #: gnucash/gtkbuilder/dialog-commodity.glade:665 #: 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:277 #: gnucash/gtkbuilder/dialog-doclink.glade:229 #: gnucash/gtkbuilder/dialog-employee.glade:40 #: gnucash/gtkbuilder/dialog-file-access.glade:26 #: gnucash/gtkbuilder/dialog-fincalc.glade:137 #: gnucash/gtkbuilder/dialog-import.glade:46 #: gnucash/gtkbuilder/dialog-import.glade:328 #: gnucash/gtkbuilder/dialog-import.glade:885 #: gnucash/gtkbuilder/dialog-import.glade:1221 #: gnucash/gtkbuilder/dialog-invoice.glade:638 #: gnucash/gtkbuilder/dialog-invoice.glade:793 #: gnucash/gtkbuilder/dialog-invoice.glade:1317 #: gnucash/gtkbuilder/dialog-job.glade:41 #: gnucash/gtkbuilder/dialog-new-user.glade:147 #: gnucash/gtkbuilder/dialog-options.glade:38 #: gnucash/gtkbuilder/dialog-order.glade:454 #: gnucash/gtkbuilder/dialog-payment.glade:78 #: gnucash/gtkbuilder/dialog-price.glade:76 #: gnucash/gtkbuilder/dialog-price.glade:390 #: gnucash/gtkbuilder/dialog-print-check.glade:145 #: gnucash/gtkbuilder/dialog-print-check.glade:329 #: gnucash/gtkbuilder/dialog-progress.glade:122 #: gnucash/gtkbuilder/dialog-report.glade:450 #: gnucash/gtkbuilder/dialog-report.glade:719 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:25 #: gnucash/gtkbuilder/dialog-search.glade:67 #: gnucash/gtkbuilder/dialog-sx.glade:174 #: gnucash/gtkbuilder/dialog-sx.glade:819 #: gnucash/gtkbuilder/dialog-sx.glade:1510 #: gnucash/gtkbuilder/dialog-tax-info.glade:28 #: gnucash/gtkbuilder/dialog-tax-table.glade:312 #: 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:253 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:425 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:851 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:583 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:788 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1126 #: 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:1214 #: gnucash/import-export/aqb/dialog-ab.glade:302 #: gnucash/import-export/aqb/dialog-ab.glade:583 #: gnucash/import-export/aqb/dialog-ab.glade:891 #: gnucash/import-export/aqb/dialog-ab.glade:1012 #: gnucash/import-export/aqb/dialog-ab.glade:1675 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2093 #: gnucash/register/ledger-core/gncEntryLedger.c:920 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:896 #: gnucash/register/ledger-core/split-register-control.c:1537 #: gnucash/ui/gnc-plugin-page-invoice.ui:141 #: gnucash/ui/gnc-plugin-page-invoice.ui:230 #: gnucash/ui/gnc-plugin-page-invoice.ui:422 #: gnucash/ui/gnc-reconcile-window.ui:24 gnucash/ui/gnc-reconcile-window.ui:279 msgid "_Cancel" msgstr "_Peruuta" #: gnucash/gnome/dialog-commodities.c:218 #: gnucash/gnome/dialog-price-edit-db.cpp:215 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1650 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1062 #: gnucash/gnome/gnc-plugin-page-sx-list.c:405 #: gnucash/gtkbuilder/dialog-account.glade:396 #: gnucash/gtkbuilder/dialog-billterms.glade:476 #: gnucash/gtkbuilder/dialog-imap-editor.glade:66 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:72 #: gnucash/gtkbuilder/dialog-report.glade:348 #: gnucash/gtkbuilder/dialog-report.glade:654 #: gnucash/gtkbuilder/dialog-tax-table.glade:88 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:800 #: gnucash/ui/gnc-plugin-page-invoice.ui:147 #: gnucash/ui/gnc-plugin-page-invoice.ui:235 #: gnucash/ui/gnc-plugin-page-invoice.ui:437 #: gnucash/ui/gnc-plugin-page-sx-list.ui:59 #: gnucash/ui/gnc-plugin-page-sx-list.ui:187 #: gnucash/ui/gnc-reconcile-window.ui:78 gnucash/ui/gnc-reconcile-window.ui:114 #: gnucash/ui/gnc-reconcile-window.ui:193 msgid "_Delete" msgstr "_Poista" #: gnucash/gnome/dialog-customer.c:313 gnucash/gnome/dialog-vendor.c:204 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:322 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:333 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:407 msgid "Edit Customer" msgstr "Muokkaa asiakasta" #: gnucash/gnome/dialog-customer.c:407 #: gnucash/gnome-search/dialog-search.c:1083 #: gnucash/gtkbuilder/dialog-customer.glade:31 msgid "New Customer" msgstr "Uusi asiakas" #: gnucash/gnome/dialog-customer.c:871 msgid "View/Edit Customer" msgstr "Näytä/muokkaa asiakasta" #: gnucash/gnome/dialog-customer.c:872 msgid "Customer's Jobs" msgstr "Asiakkaan hankkeet" #: gnucash/gnome/dialog-customer.c:874 msgid "Customer's Invoices" msgstr "Asiakkaan myyntilaskut" #: gnucash/gnome/dialog-customer.c:875 gnucash/gnome/dialog-employee.c:670 #: gnucash/gnome/dialog-invoice.c:3514 gnucash/gnome/dialog-invoice.c:3523 #: gnucash/gnome/dialog-invoice.c:3534 gnucash/gnome/dialog-invoice.c:3789 #: gnucash/gnome/dialog-invoice.c:3795 gnucash/gnome/dialog-job.c:551 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:230 #: gnucash/gtkbuilder/dialog-payment.glade:61 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:169 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:171 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:203 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:205 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:237 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:239 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:387 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:389 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:542 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:544 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:682 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:684 msgid "Process Payment" msgstr "Käsittele maksu" #: gnucash/gnome/dialog-customer.c:885 gnucash/gnome/dialog-customer.c:898 msgid "Shipping Contact" msgstr "Toimitusyhteystiedot" #: gnucash/gnome/dialog-customer.c:887 gnucash/gnome/dialog-vendor.c:689 msgid "Billing Contact" msgstr "Laskutusyhteystiedot" #: gnucash/gnome/dialog-customer.c:889 msgid "Customer ID" msgstr "Asiakastunnus" #: gnucash/gnome/dialog-customer.c:900 gnucash/gnome/dialog-vendor.c:700 msgid "Contact" msgstr "Yhteyshenkilö" #: gnucash/gnome/dialog-customer.c:902 gnucash/gnome/dialog-invoice.c:3659 #: gnucash/gnome/dialog-invoice.c:3813 gnucash/gnome/dialog-job.c:581 #: gnucash/gnome/dialog-order.c:886 gnucash/gnome/dialog-vendor.c:702 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:124 #: gnucash/report/reports/standard/new-aging.scm:176 msgid "Company" msgstr "Yritys" #: gnucash/gnome/dialog-customer.c:904 gnucash/gnome/dialog-employee.c:692 #: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-vendor.c:704 #: gnucash/gnome-utils/gnc-tree-view-owner.c:333 msgid "ID #" msgstr "ID nro" #: gnucash/gnome/dialog-customer.c:927 msgid "Find Customer" msgstr "Etsi asiakas" #: gnucash/gnome/dialog-custom-report.c:330 #, c-format msgid "Are you sure you want to delete %s?" msgstr "Oletko varma että %s voidaan poistaa?" #: gnucash/gnome/dialog-custom-report.c:435 msgid "You must select a report configuration to load." msgstr "Valitse ladattavat raporttiasetukset." #: gnucash/gnome/dialog-custom-report.c:450 msgid "You must select a report configuration to delete." msgstr "Valitse poistettavat raporttiasetukset." #: gnucash/gnome/dialog-custom-report.c:464 msgid "Unable to change report configuration name." msgstr "Raporttiasetusten nimeä ei voida muuttaa." #: gnucash/gnome/dialog-custom-report.c:494 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:520 msgid "Load report configuration" msgstr "Lataa raporttiasetukset" #: gnucash/gnome/dialog-custom-report.c:522 msgid "Edit report configuration name" msgstr "Muokkaa raporttiasetusten nimeä" #: gnucash/gnome/dialog-custom-report.c:524 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:160 #: gnucash/gnome/gnc-plugin-page-register.c:4609 msgid "Select document" msgstr "Valitse asiakirja" #: gnucash/gnome/dialog-doclink.c:163 gnucash/gnome/gnc-plugin-budget.c:322 #: gnucash/gnome-search/search-account.c:240 #: gnucash/gnome-utils/dialog-account.c:821 #: gnucash/gnome-utils/gnc-gui-query.c:297 #: gnucash/gnome-utils/gnc-gui-query.c:331 #: gnucash/gnome-utils/gnc-gui-query.c:417 #: gnucash/gnome-utils/gnc-main-window.cpp:1390 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:196 #: gnucash/gtkbuilder/dialog-account.glade:35 #: gnucash/gtkbuilder/dialog-account.glade:832 #: gnucash/gtkbuilder/dialog-account.glade:1152 #: gnucash/gtkbuilder/dialog-account-picker.glade:207 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54 #: gnucash/gtkbuilder/dialog-billterms.glade:808 #: gnucash/gtkbuilder/dialog-billterms.glade:986 #: gnucash/gtkbuilder/dialog-book-close.glade:53 #: gnucash/gtkbuilder/dialog-choose-owner.glade:36 #: gnucash/gtkbuilder/dialog-commodity.glade:75 #: gnucash/gtkbuilder/dialog-commodity.glade:681 #: 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:293 #: gnucash/gtkbuilder/dialog-doclink.glade:20 #: gnucash/gtkbuilder/dialog-doclink.glade:243 #: gnucash/gtkbuilder/dialog-employee.glade:56 #: gnucash/gtkbuilder/dialog-import.glade:61 #: gnucash/gtkbuilder/dialog-import.glade:188 #: gnucash/gtkbuilder/dialog-import.glade:343 #: gnucash/gtkbuilder/dialog-import.glade:899 #: gnucash/gtkbuilder/dialog-import.glade:1237 #: gnucash/gtkbuilder/dialog-invoice.glade:652 #: gnucash/gtkbuilder/dialog-invoice.glade:809 #: gnucash/gtkbuilder/dialog-invoice.glade:1332 #: gnucash/gtkbuilder/dialog-job.glade:57 #: gnucash/gtkbuilder/dialog-new-user.glade:162 #: gnucash/gtkbuilder/dialog-object-references.glade:23 #: gnucash/gtkbuilder/dialog-options.glade:72 #: gnucash/gtkbuilder/dialog-order.glade:470 #: gnucash/gtkbuilder/dialog-payment.glade:94 #: gnucash/gtkbuilder/dialog-price.glade:105 #: gnucash/gtkbuilder/dialog-price.glade:405 #: gnucash/gtkbuilder/dialog-print-check.glade:160 #: gnucash/gtkbuilder/dialog-progress.glade:136 #: gnucash/gtkbuilder/dialog-report.glade:465 #: gnucash/gtkbuilder/dialog-report.glade:734 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:55 #: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:189 #: gnucash/gtkbuilder/dialog-sx.glade:834 #: gnucash/gtkbuilder/dialog-sx.glade:1526 #: gnucash/gtkbuilder/dialog-tax-info.glade:58 #: gnucash/gtkbuilder/dialog-tax-table.glade:327 #: 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:268 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:439 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:866 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:598 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:803 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1141 #: 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:317 #: gnucash/import-export/aqb/dialog-ab.glade:598 #: gnucash/import-export/aqb/dialog-ab.glade:906 #: gnucash/import-export/aqb/dialog-ab.glade:1690 msgid "_OK" msgstr "_OK" #: gnucash/gnome/dialog-doclink.c:241 #, fuzzy #| msgid "Amend URL:" msgid "Amend the URL" msgstr "Täydennä URL:" #: gnucash/gnome/dialog-doclink.c:246 #, c-format msgid "Enter an URL like \"%s\"" msgstr "" #: gnucash/gnome/dialog-doclink.c:264 msgid "Existing Document Link is" msgstr "Nykyinen asiakirjalinkki on" #: gnucash/gnome/dialog-doclink.c:535 gnucash/gnome/dialog-doclink.c:580 msgid "File Found" msgstr "Tiedosto löytyi" #: gnucash/gnome/dialog-doclink.c:537 msgid "File Not Found" msgstr "Tiedostoa ei löytynyt" #: gnucash/gnome/dialog-doclink.c:550 msgid "Address Found" msgstr "Osoite löytyi" #: gnucash/gnome/dialog-doclink.c:552 msgid "Address Not Found" msgstr "Osoitetta ei löytynyt" #: gnucash/gnome/dialog-doclink.c:602 gnucash/gnome/dialog-imap-editor.c:867 msgid "Total Entries" msgstr "Yhteensä tietueita" #: gnucash/gnome/dialog-doclink.c:659 msgid "Business item can not be modified." msgstr "" #: gnucash/gnome/dialog-doclink.c:668 gnucash/gnome/dialog-doclink.c:769 #: gnucash/gnome/gnc-plugin-page-invoice.c:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:223 #: gnucash/gnome/gnc-plugin-page-invoice.c:248 #: gnucash/gnome/gnc-plugin-page-invoice.c:1261 #: gnucash/gnome/gnc-plugin-page-register.c:386 msgid "Manage Document Link" msgstr "Vaihda yhdistettyä asiakirjaa" #: gnucash/gnome/dialog-doclink.c:763 msgid "Transaction can not be modified." msgstr "Tositetta ei voida muokata." #: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214 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:1083 msgid "Transaction Document Links" msgstr "Tositteen asiakirjalinkit" #: gnucash/gnome/dialog-doclink.c:1086 #: gnucash/gnome/dialog-find-transactions.c:157 #: gnucash/gnome/dialog-lot-viewer.c:1000 gnucash/gnome/dialog-tax-info.c:1397 #: gnucash/gnome/gnc-split-reg.c:672 gnucash/gnome/reconcile-view.c:441 #: gnucash/gnome-utils/gnc-tree-model-budget.c:102 #: gnucash/gnome-utils/gnc-tree-view-account.c:811 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:79 #: gnucash/gtkbuilder/dialog-book-close.glade:164 #: gnucash/gtkbuilder/dialog-choose-owner.glade:98 #: gnucash/gtkbuilder/dialog-date-close.glade:141 #: gnucash/gtkbuilder/dialog-transfer.glade:179 #: gnucash/import-export/aqb/dialog-ab.glade:1744 #: gnucash/import-export/aqb/dialog-ab.glade:1798 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:366 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:61 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61 #: gnucash/import-export/import-main-matcher.c:1562 #: gnucash/import-export/import-match-picker.c:389 #: gnucash/import-export/import-match-picker.c:429 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3709 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3760 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:67 #: gnucash/register/ledger-core/split-register-model.c:300 #: gnucash/report/reports/standard/account-summary.scm:380 #: 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:89 #: gnucash/report/reports/standard/invoice.scm:194 #: gnucash/report/reports/standard/new-owner-report.scm:53 #: gnucash/report/reports/standard/new-owner-report.scm:228 #: gnucash/report/reports/standard/register.scm:137 #: gnucash/report/reports/standard/register.scm:358 #: gnucash/report/reports/support/taxinvoice.eguile.scm:270 #: gnucash/report/trep-engine.scm:238 gnucash/report/trep-engine.scm:917 #: gnucash/report/trep-engine.scm:1131 gnucash/report/trep-engine.scm:2244 msgid "Description" msgstr "Selite" #: gnucash/gnome/dialog-doclink.c:1097 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:1106 msgid "Business Document Links" msgstr "Yrityksen asiakirjalinkit" #: gnucash/gnome/dialog-employee.c:203 #, fuzzy #| msgid "You must enter a payment address." msgid "You must enter a Payment-Address Name." msgstr "Syötä laskutusosoite." #: gnucash/gnome/dialog-employee.c:288 msgid "Edit Employee" msgstr "Muokkaa työntekijää" #: gnucash/gnome/dialog-employee.c:288 #: gnucash/gnome-search/dialog-search.c:1087 #: gnucash/gtkbuilder/dialog-employee.glade:7 msgid "New Employee" msgstr "Uusi työntekijä" #: gnucash/gnome/dialog-employee.c:668 msgid "View/Edit Employee" msgstr "Katso/muokkaa työtekijää" #: gnucash/gnome/dialog-employee.c:669 msgid "Expense Vouchers" msgstr "Matkalaskut" #: gnucash/gnome/dialog-employee.c:679 msgid "Employee ID" msgstr "Työntekijätunnus" #: gnucash/gnome/dialog-employee.c:681 msgid "Employee Username" msgstr "Työntekijän käyttäjätunnus" #: gnucash/gnome/dialog-employee.c:683 gnucash/gnome/dialog-invoice.c:3639 #: gnucash/gnome-utils/gnc-tree-view-owner.c:348 msgid "Employee Name" msgstr "Työntekijän nimi" #: gnucash/gnome/dialog-employee.c:690 #: gnucash/gtkbuilder/dialog-employee.glade:122 #: gnucash/gtkbuilder/dialog-file-access.glade:197 msgid "Username" msgstr "Käyttäjätunnus" #: gnucash/gnome/dialog-employee.c:694 gnucash/gnome/dialog-sx-editor.c:1820 #: gnucash/gnome/dialog-tax-info.c:1200 gnucash/gnome-utils/gnc-dense-cal.c:317 #: gnucash/gnome-utils/gnc-tree-model-budget.c:96 #: gnucash/gnome-utils/gnc-tree-view-commodity.c:357 #: gnucash/gnome-utils/gnc-tree-view-owner.c:332 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:119 #: gnucash/gtkbuilder/assistant-loan.glade:597 #: gnucash/gtkbuilder/assistant-loan.glade:785 #: gnucash/gtkbuilder/dialog-customer.glade:237 #: gnucash/gtkbuilder/dialog-customer.glade:744 #: gnucash/gtkbuilder/dialog-employee.glade:221 #: gnucash/gtkbuilder/dialog-sx.glade:233 #: gnucash/gtkbuilder/dialog-sx.glade:870 #: gnucash/gtkbuilder/dialog-tax-info.glade:114 #: gnucash/gtkbuilder/dialog-vendor.glade:239 #: gnucash/gtkbuilder/gnc-date-format.glade:133 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:125 msgid "Name" msgstr "Nimi" #: gnucash/gnome/dialog-employee.c:716 msgid "Find Employee" msgstr "Etsi työntekijä" #: gnucash/gnome/dialog-fincalc.c:338 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:340 msgid "" "GnuCash cannot determine the value in one of the fields. You must enter a " "valid expression." msgstr "" #: gnucash/gnome/dialog-fincalc.c:384 msgid "The interest rate cannot be zero." msgstr "Korkoprosentti ei voi olla nolla." #: gnucash/gnome/dialog-fincalc.c:411 msgid "The number of payments cannot be zero." msgstr "Maksujen määrä ei voi olla nolla." #: gnucash/gnome/dialog-fincalc.c:416 msgid "The number of payments cannot be negative." msgstr "Maksujen määrä ei voi olla negatiivinen." #: gnucash/gnome/dialog-find-account.c:378 msgid "Find Account" msgstr "Etsi tili" #: gnucash/gnome/dialog-find-account.c:415 msgid "Place Holder" msgstr "Koontitili" #: gnucash/gnome/dialog-find-account.c:426 #: gnucash/gnome-utils/gnc-tree-view-account.c:979 #: gnucash/gtkbuilder/dialog-account.glade:323 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:63 msgid "Hidden" msgstr "Piilotettu" #: gnucash/gnome/dialog-find-account.c:437 msgid "Not Used" msgstr "Ei käytetty" #: gnucash/gnome/dialog-find-account.c:448 msgid "Balance Zero" msgstr "Saldo nolla" #: gnucash/gnome/dialog-find-account.c:459 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:491 #, c-format msgid "Su_b-accounts of '%s'" msgstr "Tilin \"%s\" _alitilit" #: gnucash/gnome/dialog-find-transactions.c:105 msgid "All Accounts" msgstr "Kaikki tilit" #: gnucash/gnome/dialog-find-transactions.c:112 #: gnucash/import-export/import-match-picker.c:391 msgid "Balanced" msgstr "" #: gnucash/gnome/dialog-find-transactions.c:115 #: gnucash/report/html-acct-table.scm:602 #: gnucash/report/reports/standard/equity-statement.scm:151 #: gnucash/report/reports/standard/income-statement.scm:234 #: gnucash/report/reports/standard/trial-balance.scm:256 msgid "Closing Entries" msgstr "" #: gnucash/gnome/dialog-find-transactions.c:118 #: gnucash/gnome/gnc-plugin-page-register.c:384 #: gnucash/gnome/window-reconcile.c:1444 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:393 msgid "Reconcile" msgstr "Tarkista" #: gnucash/gnome/dialog-find-transactions.c:120 msgid "Share Price" msgstr "Osuuden arvo" #: gnucash/gnome/dialog-find-transactions.c:124 #: gnucash/gnome/dialog-lot-viewer.c:1020 #: gnucash/gnome/dialog-sx-since-last-run.c:1003 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:79 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69 #: gnucash/report/reports/standard/advanced-portfolio.scm:1055 #: gnucash/report/reports/standard/portfolio.scm:249 #: gnucash/report/reports/standard/register.scm:157 #: gnucash/report/reports/standard/register.scm:390 msgid "Value" msgstr "Arvo" #: gnucash/gnome/dialog-find-transactions.c:126 #: gnucash/gnome/dialog-invoice.c:3559 gnucash/gnome/dialog-invoice.c:3593 #: gnucash/gnome/dialog-invoice.c:3627 #: gnucash/gtkbuilder/dialog-invoice.glade:94 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157 #: gnucash/report/trep-engine.scm:539 msgid "Date Posted" msgstr "Vientipäivä" #: 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:197 gnucash/report/trep-engine.scm:540 #: gnucash/report/trep-engine.scm:912 gnucash/report/trep-engine.scm:1101 #: gnucash/report/trep-engine.scm:2239 msgid "Reconciled Date" msgstr "Tarkistuspäivämäärä" #: 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:2311 #: gnucash/gnome/gnc-plugin-page-register.c:4001 #: gnucash/gnome-search/dialog-search.c:879 #: gnucash/gnome-search/dialog-search.c:885 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385 #: gnucash/report/trep-engine.scm:245 msgid "Number/Action" msgstr "Numero/Tapahtuma" #: 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:2316 #: gnucash/gnome/gnc-split-reg.c:675 gnucash/gnome-search/dialog-search.c:878 #: gnucash/gnome-search/dialog-search.c:886 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:103 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:57 #: gnucash/register/ledger-core/split-register-model.c:332 #: gnucash/report/reports/standard/invoice.scm:91 #: gnucash/report/reports/standard/invoice.scm:198 msgid "Action" msgstr "Tapahtuma" #: 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:2310 #: gnucash/gnome/gnc-plugin-page-register.c:4000 #: gnucash/gnome-search/dialog-search.c:881 #: gnucash/gnome-search/dialog-search.c:887 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380 #: gnucash/report/trep-engine.scm:257 msgid "Transaction Number" msgstr "Tositenumero" #: 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:2315 #: gnucash/gnome/gnc-split-reg.c:663 gnucash/gnome-search/dialog-search.c:880 #: gnucash/gnome-search/dialog-search.c:888 #: gnucash/gtkbuilder/dialog-payment.glade:268 #: gnucash/gtkbuilder/gnc-date-format.glade:99 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60 #: gnucash/report/trep-engine.scm:251 msgid "Number" msgstr "Numero" #: gnucash/gnome/dialog-find-transactions.c:149 msgid "Description, Notes, or Memo" msgstr "Selite, huomautus tai erittely" #: gnucash/gnome/dialog-find-transactions.c:155 #: gnucash/gnome/gnc-split-reg.c:678 #: gnucash/gnome-utils/gnc-tree-view-account.c:959 #: gnucash/gnome-utils/gnc-tree-view-owner.c:455 #: gnucash/gtkbuilder/assistant-acct-period.glade:143 #: gnucash/gtkbuilder/assistant-hierarchy.glade:420 #: gnucash/gtkbuilder/dialog-customer.glade:457 #: gnucash/gtkbuilder/dialog-invoice.glade:439 #: gnucash/gtkbuilder/dialog-invoice.glade:1275 #: gnucash/gtkbuilder/dialog-order.glade:353 #: gnucash/gtkbuilder/dialog-order.glade:702 #: gnucash/gtkbuilder/dialog-transfer.glade:229 #: gnucash/gtkbuilder/dialog-vendor.glade:453 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:503 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:382 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:62 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133 #: gnucash/register/ledger-core/split-register-model.c:496 #: gnucash/report/reports/standard/account-summary.scm:408 #: gnucash/report/reports/standard/balsheet-eg.scm:188 #: gnucash/report/reports/standard/receipt.scm:38 #: gnucash/report/reports/standard/taxinvoice.scm:69 #: gnucash/report/trep-engine.scm:269 gnucash/report/trep-engine.scm:901 #: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:1142 #: gnucash/report/trep-engine.scm:2258 msgid "Notes" msgstr "Huomautukset" #: gnucash/gnome/dialog-find-transactions.c:201 #: gnucash/gnome-search/dialog-search.c:1486 msgid "Find Transaction" msgstr "Etsi tosite" #. Translators: This is a ngettext(3) message, %d is the number of maps missing #: gnucash/gnome/dialog-imap-editor.c:363 #, 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:368 #, c-format msgid "To see the invalid mappings, use a filter of '%s'" msgstr "" #: gnucash/gnome/dialog-imap-editor.c:368 #: gnucash/gnome/dialog-imap-editor.c:589 msgid "Map Account NOT found" msgstr "Karttatiliä EI löytynyt" #: gnucash/gnome/dialog-imap-editor.c:370 msgid "(Note, if there is a large number, it may take a while)" msgstr "" #: gnucash/gnome/dialog-imap-editor.c:688 #: gnucash/gtkbuilder/dialog-imap-editor.glade:123 msgid "Bayesian" msgstr "" #: gnucash/gnome/dialog-imap-editor.c:703 msgid "Description Field" msgstr "Selitekenttä" #: gnucash/gnome/dialog-imap-editor.c:706 msgid "Memo Field" msgstr "Erittelykenttä" #: gnucash/gnome/dialog-imap-editor.c:709 msgid "CSV Account Map" msgstr "CSV-tilikartta" #: gnucash/gnome/dialog-imap-editor.c:749 msgid "Online Id" msgstr "Verkkotunnus" #: gnucash/gnome/dialog-imap-editor.c:775 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:467 gnucash/gnome/dialog-order.c:179 msgid "You need to supply Billing Information." msgstr "Anna laskutustiedot." #: gnucash/gnome/dialog-invoice.c:723 msgid "Are you sure you want to delete the selected entry?" msgstr "Haluatko varmasti poistaa valitun kirjauksen?" #: gnucash/gnome/dialog-invoice.c:725 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:920 msgid "Choose a different report template or Printable Invoice will be used" msgstr "" #: gnucash/gnome/dialog-invoice.c:1034 gnucash/gnome/dialog-invoice.c:3568 #: gnucash/gnome/dialog-invoice.c:3602 gnucash/gnome/dialog-invoice.c:3636 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158 #: gnucash/register/ledger-core/split-register-model.c:240 #: gnucash/report/reports/standard/invoice.scm:226 #: gnucash/report/reports/standard/invoice.scm:553 #: gnucash/report/reports/standard/new-aging.scm:112 #: gnucash/report/reports/standard/new-owner-report.scm:50 #: gnucash/report/reports/standard/new-owner-report.scm:936 #: gnucash/report/reports/support/taxinvoice.eguile.scm:233 msgid "Due Date" msgstr "Eräpäivä" #: gnucash/gnome/dialog-invoice.c:1035 #: gnucash/report/reports/standard/new-aging.scm:113 #: gnucash/report/reports/standard/new-owner-report.scm:937 msgid "Post Date" msgstr "Vientipäivä" #: gnucash/gnome/dialog-invoice.c:1036 msgid "Post to Account" msgstr "Vie tilille" #: gnucash/gnome/dialog-invoice.c:1037 msgid "Accumulate Splits?" msgstr "Kerrytä rivit?" #: gnucash/gnome/dialog-invoice.c:1129 msgid "The Invoice must have at least one Entry." msgstr "Myyntilaskulla täytyy olla ainakin yksi rivi." #: gnucash/gnome/dialog-invoice.c:1149 msgid "Do you really want to post the invoice?" msgstr "Haluatko varmasti viedä tämän myyntilaskun tilikirjaan?" #: gnucash/gnome/dialog-invoice.c:1167 #, fuzzy #| 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." msgid "" "One or more of the entries are for accounts different from the invoice/bill " "currency. You will be asked to enter 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:1300 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:1584 msgid "Total:" msgstr "Yhteensä:" #: gnucash/gnome/dialog-invoice.c:1590 msgid "Subtotal:" msgstr "Välisumma:" #: gnucash/gnome/dialog-invoice.c:1591 msgid "Tax:" msgstr "Vero:" #: gnucash/gnome/dialog-invoice.c:1595 msgid "Total Cash:" msgstr "Käteinen yhteensä:" #: gnucash/gnome/dialog-invoice.c:1596 msgid "Total Charge:" msgstr "Veloitus yhteensä:" #: gnucash/gnome/dialog-invoice.c:2069 gnucash/gnome/dialog-payment.c:1358 #: gnucash/gtkbuilder/dialog-invoice.glade:976 #: gnucash/report/reports/standard/invoice.scm:737 #: libgnucash/engine/gncInvoice.c:1104 msgid "Credit Note" msgstr "Hyvityslasku" #: gnucash/gnome/dialog-invoice.c:2265 msgid "PAID" msgstr "MAKSETTU" #: gnucash/gnome/dialog-invoice.c:2267 #: gnucash/report/reports/standard/new-owner-report.scm:574 msgid "UNPAID" msgstr "MAKSAMATTA" #: gnucash/gnome/dialog-invoice.c:2315 gnucash/gnome/dialog-invoice.c:2334 #: gnucash/gnome/dialog-invoice.c:2353 msgid "New Credit Note" msgstr "Uusi hyvityslasku" #: gnucash/gnome/dialog-invoice.c:2316 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:226 #: gnucash/gnome-search/dialog-search.c:1095 #: gnucash/gtkbuilder/dialog-invoice.glade:760 msgid "New Invoice" msgstr "Uusi myyntilasku" #: gnucash/gnome/dialog-invoice.c:2321 gnucash/gnome/dialog-invoice.c:2340 #: gnucash/gnome/dialog-invoice.c:2359 msgid "Edit Credit Note" msgstr "Muokkaa hyvityslaskua" #: gnucash/gnome/dialog-invoice.c:2322 msgid "Edit Invoice" msgstr "Muokkaa myyntilaskua" #: gnucash/gnome/dialog-invoice.c:2325 gnucash/gnome/dialog-invoice.c:2344 #: gnucash/gnome/dialog-invoice.c:2363 msgid "View Credit Note" msgstr "Näytä hyvityslasku" #: gnucash/gnome/dialog-invoice.c:2326 msgid "View Invoice" msgstr "Näytä myyntilasku" #: gnucash/gnome/dialog-invoice.c:2335 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:225 #: gnucash/gnome-search/dialog-search.c:1079 msgid "New Bill" msgstr "Uusi ostolasku" #: gnucash/gnome/dialog-invoice.c:2341 msgid "Edit Bill" msgstr "Muokkaa ostolaskua" #: gnucash/gnome/dialog-invoice.c:2345 msgid "View Bill" msgstr "Näytä ostolasku" #: gnucash/gnome/dialog-invoice.c:2354 #: gnucash/gnome-search/dialog-search.c:1091 msgid "New Expense Voucher" msgstr "Uusi matkalasku" #: gnucash/gnome/dialog-invoice.c:2360 msgid "Edit Expense Voucher" msgstr "Muokkaa matkalaskua" #: gnucash/gnome/dialog-invoice.c:2364 msgid "View Expense Voucher" msgstr "Katso matkalaskua" #: gnucash/gnome/dialog-invoice.c:2686 msgid "Open Linked Document:" msgstr "Avaa yhdistetty asiakirja:" #: gnucash/gnome/dialog-invoice.c:2800 gnucash/gnome/dialog-invoice.c:3025 msgid "Bill Information" msgstr "Ostolaskun tiedot" #: gnucash/gnome/dialog-invoice.c:2802 gnucash/gnome/dialog-invoice.c:3028 #: gnucash/gnome/dialog-invoice.c:3609 msgid "Bill ID" msgstr "Ostolaskun ID" #: gnucash/gnome/dialog-invoice.c:2806 gnucash/gnome/dialog-invoice.c:3032 msgid "Voucher Information" msgstr "Matkalaskun tiedot" #: gnucash/gnome/dialog-invoice.c:2808 gnucash/gnome/dialog-invoice.c:3035 #: gnucash/gnome/dialog-invoice.c:3643 msgid "Voucher ID" msgstr "Matkalaskun tunniste" #: gnucash/gnome/dialog-invoice.c:3366 msgid "Date of duplicated entries" msgstr "Monistettujen kirjausrivien päiväys" #: gnucash/gnome/dialog-invoice.c:3421 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:3425 msgid "Do you really want to post these invoices?" msgstr "Haluatko varmasti viedä nämä myyntilaskut kirjanpitoon?" #: gnucash/gnome/dialog-invoice.c:3513 gnucash/gnome/dialog-invoice.c:3794 msgid "View/Edit Invoice" msgstr "Näytä/muokkaa myyntilaskua" #: gnucash/gnome/dialog-invoice.c:3515 gnucash/gnome/dialog-invoice.c:3524 #: gnucash/gnome/dialog-invoice.c:3535 #: gnucash/gnome/gnc-plugin-page-invoice.c:284 #: gnucash/gnome/gnc-plugin-page-register.c:379 #: gnucash/ui/gnc-embedded-register-window.ui:155 msgid "Duplicate" msgstr "Monista" #: gnucash/gnome/dialog-invoice.c:3516 gnucash/gnome/dialog-invoice.c:3525 #: gnucash/gnome/dialog-invoice.c:3536 #: gnucash/gnome/gnc-plugin-page-invoice.c:288 msgid "Post" msgstr "Vie" #: gnucash/gnome/dialog-invoice.c:3517 gnucash/gnome/dialog-invoice.c:3526 #: gnucash/gnome/dialog-invoice.c:3537 msgid "Printable Report" msgstr "Tulostettava raportti" #: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3788 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:3533 msgid "View/Edit Voucher" msgstr "Katso/muokkaa matkalaskua" #: gnucash/gnome/dialog-invoice.c:3547 msgid "Invoice Owner" msgstr "Myyntilaskun omistaja" #: gnucash/gnome/dialog-invoice.c:3550 #: gnucash/report/reports/standard/invoice.scm:282 msgid "Invoice Notes" msgstr "Myyntilaskun huomautukset" #: gnucash/gnome/dialog-invoice.c:3553 gnucash/gnome/dialog-invoice.c:3587 #: gnucash/gnome/dialog-invoice.c:3621 gnucash/gnome/dialog-invoice.c:3650 #: gnucash/gnome/dialog-job.c:564 gnucash/gnome/dialog-job.c:577 #: gnucash/gnome/dialog-order.c:884 gnucash/gtkbuilder/dialog-invoice.glade:304 #: gnucash/gtkbuilder/dialog-invoice.glade:1064 #: gnucash/gtkbuilder/dialog-job.glade:219 #: gnucash/report/reports/standard/invoice.scm:274 msgid "Billing ID" msgstr "Ostolaskutus-ID" #: gnucash/gnome/dialog-invoice.c:3556 gnucash/gnome/dialog-invoice.c:3590 #: gnucash/gnome/dialog-invoice.c:3624 msgid "Is Paid?" msgstr "On maksettu?" #: gnucash/gnome/dialog-invoice.c:3562 gnucash/gnome/dialog-invoice.c:3596 #: gnucash/gnome/dialog-invoice.c:3630 msgid "Is Posted?" msgstr "Viety kirjanpitoon?" #: gnucash/gnome/dialog-invoice.c:3565 gnucash/gnome/dialog-invoice.c:3599 #: gnucash/gnome/dialog-invoice.c:3633 gnucash/gnome/dialog-order.c:873 #: gnucash/gtkbuilder/dialog-invoice.glade:68 #: gnucash/gtkbuilder/dialog-invoice.glade:881 #: gnucash/gtkbuilder/dialog-order.glade:136 #: gnucash/gtkbuilder/dialog-order.glade:548 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:139 msgid "Date Opened" msgstr "Luontipäivä" #: gnucash/gnome/dialog-invoice.c:3575 #: gnucash/gtkbuilder/dialog-invoice.glade:42 #: gnucash/gtkbuilder/dialog-invoice.glade:868 msgid "Invoice ID" msgstr "Laskun ID" #: gnucash/gnome/dialog-invoice.c:3581 msgid "Bill Owner" msgstr "Ostolaskun omistaja" #: gnucash/gnome/dialog-invoice.c:3584 msgid "Bill Notes" msgstr "Ostolaskun huomautukset" #: gnucash/gnome/dialog-invoice.c:3615 msgid "Voucher Owner" msgstr "Matkalaskun omistaja" #: gnucash/gnome/dialog-invoice.c:3618 msgid "Voucher Notes" msgstr "Matkalaskun huomautukset" #: gnucash/gnome/dialog-invoice.c:3652 gnucash/gnome/dialog-invoice.c:3811 #: gnucash/gnome/dialog-lot-viewer.c:907 gnucash/gnome/dialog-tax-info.c:1235 #: gnucash/gnome-utils/gnc-tree-view-account.c:794 #: gnucash/gnome-utils/gnc-tree-view-owner.c:383 #: gnucash/gnome-utils/gnc-tree-view-price.c:410 #: gnucash/gtkbuilder/assistant-loan.glade:275 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:148 #: gnucash/gtkbuilder/dialog-doclink.glade:665 #: gnucash/gtkbuilder/dialog-fincalc.glade:742 #: gnucash/gtkbuilder/dialog-invoice.glade:146 #: gnucash/gtkbuilder/dialog-invoice.glade:855 #: gnucash/gtkbuilder/dialog-payment.glade:284 #: gnucash/gtkbuilder/dialog-tax-info.glade:129 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:60 #: gnucash/import-export/csv-imp/csv-account-import.c:154 #: gnucash/register/ledger-core/split-register-model.c:367 #: gnucash/report/reports/standard/account-summary.scm:379 #: gnucash/report/reports/standard/new-owner-report.scm:52 #: gnucash/report/reports/standard/new-owner-report.scm:227 msgid "Type" msgstr "Tyyppi" #: gnucash/gnome/dialog-invoice.c:3654 #: gnucash/register/ledger-core/split-register-model.c:314 #: gnucash/report/reports/standard/new-owner-report.scm:810 msgid "Paid" msgstr "Maksettu" #: gnucash/gnome/dialog-invoice.c:3657 msgid "Posted" msgstr "Viety" #: gnucash/gnome/dialog-invoice.c:3662 gnucash/gnome/dialog-invoice.c:3815 msgid "Due" msgstr "Eräpäivä" #: gnucash/gnome/dialog-invoice.c:3664 gnucash/gnome/dialog-lot-viewer.c:913 #: gnucash/gnome/dialog-order.c:891 #: gnucash/report/reports/standard/investment-lots.scm:102 msgid "Opened" msgstr "Luotu" #: gnucash/gnome/dialog-invoice.c:3666 gnucash/gnome/dialog-lot-viewer.c:994 #: gnucash/gnome/dialog-order.c:893 gnucash/gnome/reconcile-view.c:445 #: gnucash/gnome/reconcile-view.c:449 #: gnucash/gtkbuilder/dialog-payment.glade:482 #: gnucash/gtkbuilder/dialog-transfer.glade:155 #: gnucash/register/ledger-core/split-register-model.c:260 #: gnucash/register/ledger-core/split-register-model.c:280 #: gnucash/report/reports/standard/general-journal.scm:95 #: gnucash/report/reports/standard/general-ledger.scm:89 #: gnucash/report/reports/standard/register.scm:135 #: gnucash/report/reports/standard/register.scm:354 #: gnucash/report/trep-engine.scm:916 gnucash/report/trep-engine.scm:1115 #: gnucash/report/trep-engine.scm:2243 msgid "Num" msgstr "Nro" #: gnucash/gnome/dialog-invoice.c:3747 msgid "Find Bill" msgstr "Etsi ostolasku" #: gnucash/gnome/dialog-invoice.c:3754 msgid "Find Expense Voucher" msgstr "Etsi matkalasku" #: gnucash/gnome/dialog-invoice.c:3755 #: gnucash/gnome-search/dialog-search.c:1089 #: gnucash/report/reports/standard/invoice.scm:733 msgid "Expense Voucher" msgstr "Matkalasku" #: gnucash/gnome/dialog-invoice.c:3761 msgid "Find Invoice" msgstr "Etsi myyntilaskua" #: gnucash/gnome/dialog-invoice.c:3808 gnucash/gnome/dialog-lot-viewer.c:1014 #: gnucash/gnome/gnc-split-reg.c:666 gnucash/gnome/reconcile-view.c:437 #: gnucash/gtkbuilder/assistant-loan.glade:191 #: gnucash/gtkbuilder/assistant-loan.glade:610 #: gnucash/gtkbuilder/assistant-loan.glade:759 #: gnucash/gtkbuilder/dialog-payment.glade:418 #: gnucash/gtkbuilder/dialog-transfer.glade:102 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67 #: gnucash/import-export/import-main-matcher.c:1561 #: gnucash/import-export/import-match-picker.c:388 #: gnucash/import-export/import-match-picker.c:428 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3720 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3771 #: 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/new-owner-report.scm:232 #: gnucash/report/reports/standard/register.scm:382 #: gnucash/report/reports/standard/register.scm:627 #: gnucash/report/trep-engine.scm:231 gnucash/report/trep-engine.scm:974 #: gnucash/report/trep-engine.scm:1332 gnucash/report/trep-engine.scm:1435 #: gnucash/report/trep-engine.scm:2190 gnucash/report/trep-engine.scm:2210 msgid "Amount" msgstr "Määrä" #. Translators: %d is the number of bills/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3895 #, 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:3899 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:3906 #, 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:3910 msgid "Due Invoices Reminder" msgstr "Muistutus erääntyvistä myyntilaskuista" #: gnucash/gnome/dialog-job.c:136 msgid "The Job must be given a name." msgstr "Hankkeelle täytyy antaa nimi." #: gnucash/gnome/dialog-job.c:146 msgid "You must choose an owner for this job." msgstr "Hankkeelle täytyy antaa omistaja." #: gnucash/gnome/dialog-job.c:154 #, 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:245 msgid "Edit Job" msgstr "Muokkaa hanketta" #: gnucash/gnome/dialog-job.c:245 gnucash/gnome-search/dialog-search.c:1099 msgid "New Job" msgstr "Uusi hanke" #: gnucash/gnome/dialog-job.c:549 msgid "View/Edit Job" msgstr "Näytä/muokkaa hanketta" #: gnucash/gnome/dialog-job.c:550 msgid "View Invoices" msgstr "Näytä myyntilaskut" #: gnucash/gnome/dialog-job.c:560 msgid "Owner's Name" msgstr "Omistajan nimi" #: gnucash/gnome/dialog-job.c:562 msgid "Only Active?" msgstr "Vain aktiiviset?" #: gnucash/gnome/dialog-job.c:566 gnucash/gnome/dialog-job.c:579 #: gnucash/gtkbuilder/dialog-job.glade:206 #: gnucash/register/ledger-core/split-register-model.c:374 msgid "Rate" msgstr "Hinta" #: gnucash/gnome/dialog-job.c:568 gnucash/gnome-utils/gnc-tree-view-owner.c:341 #: gnucash/gtkbuilder/dialog-job.glade:103 msgid "Job Number" msgstr "Hankkeen numero" #: gnucash/gnome/dialog-job.c:570 gnucash/gnome/dialog-job.c:583 #: gnucash/gnome-utils/gnc-tree-view-owner.c:340 #: gnucash/gtkbuilder/dialog-job.glade:116 msgid "Job Name" msgstr "Hankkeen nimi" #: gnucash/gnome/dialog-job.c:634 msgid "Find Job" msgstr "Etsi hanke" #: gnucash/gnome/dialog-lot-viewer.c:817 #, fuzzy #| msgid "Empty space" msgid "Empty" msgstr "Tyhjä tila" #: gnucash/gnome/dialog-lot-viewer.c:829 #, fuzzy #| msgid "Open" msgctxt "Adjective" msgid "Open" msgstr "Avaa" #: gnucash/gnome/dialog-lot-viewer.c:923 gnucash/gnome/dialog-order.c:889 #: gnucash/report/reports/standard/investment-lots.scm:103 msgid "Closed" msgstr "Suljettu" #: gnucash/gnome/dialog-lot-viewer.c:933 #: gnucash/gtkbuilder/assistant-acct-period.glade:131 #: gnucash/report/html-fonts.scm:106 #: gnucash/report/reports/standard/register.scm:341 msgid "Title" msgstr "Otsake" #: gnucash/gnome/dialog-lot-viewer.c:940 gnucash/gnome/dialog-lot-viewer.c:1032 #: gnucash/gnome-utils/gnc-tree-view-account.c:837 #: gnucash/gnome-utils/gnc-tree-view-owner.c:439 #: gnucash/gnome-utils/gnc-tree-view-owner.c:447 #: gnucash/register/ledger-core/split-register-model.c:325 #: gnucash/register/ledger-core/split-register-model.c:489 #: gnucash/report/reports/standard/account-summary.scm:393 #: gnucash/report/reports/standard/balance-forecast.scm:246 #: gnucash/report/reports/standard/new-owner-report.scm:58 #: gnucash/report/reports/standard/new-owner-report.scm:555 #: gnucash/report/reports/standard/register.scm:163 msgid "Balance" msgstr "Saldo" #: gnucash/gnome/dialog-lot-viewer.c:946 msgid "Gains" msgstr "Tulot" #: gnucash/gnome/dialog-lot-viewer.c:1026 #: gnucash/report/reports/example/average-balance.scm:118 msgid "Gain/Loss" msgstr "Tulot/menot" #: gnucash/gnome/dialog-lot-viewer.c:1090 #, c-format msgid "Lots in Account %s" msgstr "Erät tilillä %s" #: gnucash/gnome/dialog-order.c:169 msgid "The Order must be given an ID." msgstr "" #: gnucash/gnome/dialog-order.c:276 msgid "The Order must have at least one Entry." msgstr "Tilauksella tulee olla vähintään yksi rivi." #: gnucash/gnome/dialog-order.c:298 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:307 msgid "Do you really want to close the order?" msgstr "Haluatko varmasti sulkea tilauksen?" #: gnucash/gnome/dialog-order.c:308 msgid "Close Date" msgstr "Sulkemispäivä" #: gnucash/gnome/dialog-order.c:858 msgid "View/Edit Order" msgstr "Näytä/muokkaa tilausta" #: gnucash/gnome/dialog-order.c:867 msgid "Order Notes" msgstr "Tilauksen huomautukset" #: gnucash/gnome/dialog-order.c:869 gnucash/gtkbuilder/dialog-order.glade:149 msgid "Date Closed" msgstr "Sulkemispäivä" #: gnucash/gnome/dialog-order.c:871 msgid "Is Closed?" msgstr "" #: gnucash/gnome/dialog-order.c:875 msgid "Owner Name" msgstr "Omistajan nimi" #: gnucash/gnome/dialog-order.c:877 gnucash/gtkbuilder/dialog-order.glade:123 #: gnucash/gtkbuilder/dialog-order.glade:517 msgid "Order ID" msgstr "Tilauksen tunnus" #: gnucash/gnome/dialog-order.c:947 msgid "Find Order" msgstr "Etsi tilaus" #: gnucash/gnome/dialog-payment.c:237 msgid "You must enter a valid account name for posting." msgstr "" #: gnucash/gnome/dialog-payment.c:246 msgid "You must select a company for payment processing." msgstr "Valitse yritys, jotta maksu voidaan käsitellä." #: gnucash/gnome/dialog-payment.c:260 #, 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:281 msgid "You must select a transfer account from the account tree." msgstr "Valitse tili, jolta maksu tehdään." #: gnucash/gnome/dialog-payment.c:292 msgid "" "No documents were selected to assign this payment to. This may create an " "unattached payment." msgstr "" #: gnucash/gnome/dialog-payment.c:541 gnucash/gnome/dialog-payment.c:1353 #: gnucash/report/reports/standard/new-aging.scm:177 #: gnucash/report/reports/standard/new-owner-report.scm:305 #: gnucash/report/reports/standard/new-owner-report.scm:703 msgid "Pre-Payment" msgstr "Esimaksu" #: gnucash/gnome/dialog-payment.c:1002 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:1288 gnucash/gnome/search-owner.c:196 #: gnucash/gnome-search/dialog-search.c:1081 #: gnucash/gtkbuilder/dialog-customer.glade:473 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153 #: gnucash/gtkbuilder/dialog-invoice.glade:473 #: gnucash/gtkbuilder/dialog-invoice.glade:1179 #: gnucash/gtkbuilder/dialog-payment.glade:40 #: gnucash/register/ledger-core/split-register-model.c:296 #: gnucash/report/reports/standard/customer-summary.scm:248 #: gnucash/report/reports/standard/customer-summary.scm:281 #: gnucash/report/reports/standard/new-owner-report.scm:89 #: libgnucash/engine/gncOwner.c:216 msgid "Customer" msgstr "Asiakas" #: gnucash/gnome/dialog-payment.c:1292 gnucash/gnome/search-owner.c:197 #: gnucash/gnome-search/dialog-search.c:1113 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170 #: gnucash/gtkbuilder/dialog-payment.glade:44 #: gnucash/gtkbuilder/dialog-vendor.glade:469 #: gnucash/register/ledger-core/split-register-model.c:298 #: gnucash/report/reports/standard/new-owner-report.scm:104 #: libgnucash/engine/gncOwner.c:220 msgid "Vendor" msgstr "Toimittaja" #: gnucash/gnome/dialog-payment.c:1296 gnucash/gnome/search-owner.c:198 #: gnucash/gnome-search/dialog-search.c:1085 #: gnucash/gtkbuilder/dialog-employee.glade:504 #: gnucash/gtkbuilder/dialog-payment.glade:48 #: gnucash/report/reports/standard/new-owner-report.scm:94 #: libgnucash/engine/gncOwner.c:222 msgid "Employee" msgstr "Työntekijä" #: gnucash/gnome/dialog-payment.c:1449 #, 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:1574 #: gnucash/gnome/gnc-plugin-page-register.c:3217 #: gnucash/gnome-search/search-reconciled.c:216 #: gnucash/gnome-utils/gnc-tree-view-account.c:858 #: gnucash/report/trep-engine.scm:158 msgid "Cleared" msgstr "Hyväksytty" #: gnucash/gnome/dialog-payment.c:1576 #: gnucash/gnome/gnc-plugin-page-register.c:3219 #: gnucash/gnome-search/search-reconciled.c:219 #: gnucash/gnome-utils/gnc-tree-view-account.c:872 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73 #: gnucash/import-export/import-match-picker.c:431 #: gnucash/report/trep-engine.scm:159 msgid "Reconciled" msgstr "Täsmätty" #: gnucash/gnome/dialog-payment.c:1614 msgid "" "The selected transaction doesn't have splits that can be assigned as a " "payment" msgstr "" #: gnucash/gnome/dialog-payment.c:1626 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 discarded.\n" "\n" msgstr "" #: gnucash/gnome/dialog-payment.c:1630 msgid "Warning" msgstr "Varoitus" #: gnucash/gnome/dialog-payment.c:1633 msgid "Continue" msgstr "Jatka" #: gnucash/gnome/dialog-payment.c:1634 #: gnucash/gnome/gnc-plugin-page-invoice.c:282 #: gnucash/gnome/gnc-plugin-page-register.c:377 #: gnucash/ui/gnc-embedded-register-window.ui:210 msgid "Cancel" msgstr "Peruuta" #: gnucash/gnome/dialog-payment.c:1758 #, c-format msgid "" "This transaction has splits in multiple business accounts:\n" "\n" "%s\n" "GnuCash can only handle transactions that post to a single account.\n" "\n" "Please correct this manually by editing the transaction directly and then " "try again." msgstr "" #. Translators: %d is the number of prices. This is a ngettext(3) message. #: gnucash/gnome/dialog-price-edit-db.cpp:201 #, 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.cpp:209 msgid "Delete prices?" msgstr "Poista hinnat?" #: gnucash/gnome/dialog-price-edit-db.cpp:416 #: gnucash/gtkbuilder/dialog-invoice.glade:609 #: gnucash/report/reports/standard/equity-statement.scm:83 #: gnucash/report/reports/standard/income-statement.scm:110 #: gnucash/report/reports/standard/trial-balance.scm:85 msgid "Entries" msgstr "" #: gnucash/gnome/dialog-price-edit-db.cpp:446 msgid "Are you sure you want to delete these prices?" msgstr "Oletko varma että haluat poistaa nämä hinnat?" #: gnucash/gnome/dialog-price-edit-db.cpp:572 #: gnucash/gnome-utils/dialog-transfer.cpp:1797 #, c-format msgid "Price retrieval failed: %s" msgstr "" #: gnucash/gnome/dialog-price-editor.c:227 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:233 msgid "Replace price?" msgstr "Korvaa hinta?" #: gnucash/gnome/dialog-price-editor.c:239 msgid "_Replace" msgstr "_Korvaa" #: gnucash/gnome/dialog-price-editor.c:270 msgid "You must select a Security." msgstr "Valitse arvopaperi." #: gnucash/gnome/dialog-price-editor.c:275 msgid "You must select a Currency." msgstr "Valitse valuutta." #: gnucash/gnome/dialog-price-editor.c:289 #: gnucash/gnome-utils/dialog-transfer.cpp:1679 msgid "You must enter a valid amount." msgstr "Syötä kelvollinen summa." #: gnucash/gnome/dialog-print-check.c:823 msgid "Cannot save check format file." msgstr "" #: gnucash/gnome/dialog-print-check.c:825 #, c-format msgid "Cannot open file %s" msgstr "Ei voi avata tiedostoa %s" #: gnucash/gnome/dialog-print-check.c:1513 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:1522 #, 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:1564 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:1572 msgid "user" msgstr "käyttäjä" #: gnucash/gnome/dialog-print-check.c:1596 #: gnucash/gnome/dialog-print-check.c:2610 #: gnucash/gtkbuilder/assistant-csv-export.glade:178 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:381 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:370 #: gnucash/gtkbuilder/assistant-loan.glade:35 #: gnucash/gtkbuilder/dialog-print-check.glade:270 #: gnucash/gtkbuilder/dialog-print-check.glade:290 #: gnucash/gtkbuilder/gnc-date-format.glade:30 msgid "Custom" msgstr "Mukautettu" #: gnucash/gnome/dialog-print-check.c:2602 #: gnucash/gtkbuilder/dialog-preferences.glade:3460 #: gnucash/gtkbuilder/dialog-print-check.glade:261 #: gnucash/report/reports/standard/investment-lots.scm:197 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.cpp:356 msgid "Contents" msgstr "Sisältö" #: gnucash/gnome/dialog-report-column-view.cpp:384 #: gnucash/report/reports/standard/customer-summary.scm:251 #: gnucash/report/reports/standard/new-owner-report.scm:1030 msgid "Report" msgstr "Raportti" #: gnucash/gnome/dialog-report-column-view.cpp:390 msgid "Rows" msgstr "Rivejä" #: gnucash/gnome/dialog-report-column-view.cpp:396 msgid "Cols" msgstr "Sarakkeita" #: gnucash/gnome/dialog-report-style-sheet.cpp:175 #, c-format msgid "HTML Style Sheet Properties: %s" msgstr "HTML-tyylitiedoston ominaisuudet: %s" #: gnucash/gnome/dialog-report-style-sheet.cpp:264 msgid "You must provide a name for the new style sheet." msgstr "Anna nimi uudelle tyylitiedostolle." #: gnucash/gnome/dialog-report-style-sheet.cpp:514 msgid "Style Sheet Name" msgstr "Tyylitiedoston nimi" #: gnucash/gnome/dialog-sx-editor.c:203 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-editor.c:489 msgid "Please name the Scheduled Transaction." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:513 #, 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-editor.c:533 msgid "Please provide a valid end selection." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:548 msgid "There must be some number of occurrences." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:556 #, c-format msgid "" "The number of remaining occurrences (%d) is greater than the number of total " "occurrences (%d)." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:585 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-editor.c:607 msgid "" "Scheduled Transactions with variables or involving more than one commodity " "cannot be automatically created." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:618 msgid "" "Scheduled Transactions without a template transaction cannot be " "automatically created." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:670 #, c-format msgid "Couldn't parse %s for split \"%s\"." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:736 #, c-format msgid "Split with memo %s has an invalid account." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:739 msgid "Invalid Account in Split" msgstr "Virheellinen tili rivillä" #: gnucash/gnome/dialog-sx-editor.c:751 #, c-format msgid "Split with memo %s has an unparsable Credit Formula." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:754 gnucash/gnome/dialog-sx-editor.c:770 msgid "Unparsable Formula in Split" msgstr "Tulkintakelvoton kaava rivissä" #: gnucash/gnome/dialog-sx-editor.c:767 #, c-format msgid "Split with memo %s has an unparsable Debit Formula." msgstr "" #: gnucash/gnome/dialog-sx-editor.c:875 #: gnucash/gnome/dialog-sx-from-trans.c:260 msgid "" "The Scheduled Transaction Editor cannot automatically balance this " "transaction. Should it still be entered?" msgstr "" #: gnucash/gnome/dialog-sx-editor.c:1409 msgid "(never)" msgstr "(ei koskaan)" #: gnucash/gnome/dialog-sx-editor.c:1571 msgid "" "The current template transaction has been changed. Would you like to record " "the changes?" msgstr "" #: gnucash/gnome/dialog-sx-editor.c:1847 #: gnucash/gnome/gnc-plugin-page-sx-list.c:228 msgid "Scheduled Transactions" msgstr "Ajoitetut tositteet" #: gnucash/gnome/dialog-sx-from-trans.c:553 msgid "" "The Scheduled Transaction is unbalanced. You are strongly encouraged to " "correct this situation." msgstr "" #: gnucash/gnome/dialog-sx-from-trans.c:777 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:356 msgid "Ignored" msgstr "" #: gnucash/gnome/dialog-sx-since-last-run.c:357 msgid "Postponed" msgstr "" #: gnucash/gnome/dialog-sx-since-last-run.c:358 msgid "To-Create" msgstr "" #: gnucash/gnome/dialog-sx-since-last-run.c:359 msgid "Reminder" msgstr "" #: gnucash/gnome/dialog-sx-since-last-run.c:360 #: gnucash/gnome/gnc-plugin-budget.c:192 msgid "Created" msgstr "Luotu" #: gnucash/gnome/dialog-sx-since-last-run.c:423 #: gnucash/gtkbuilder/dialog-preferences.glade:1737 #: gnucash/report/reports/standard/balsheet-pnl.scm:195 #: gnucash/report/trep-engine.scm:578 msgid "Never" msgstr "Ei koskaan" #: gnucash/gnome/dialog-sx-since-last-run.c:493 msgid "(Need Value)" msgstr "(Tarvitsee arvon)" #: gnucash/gnome/dialog-sx-since-last-run.c:773 msgid "Invalid Transactions" msgstr "Virheelliset tositteet" #: gnucash/gnome/dialog-sx-since-last-run.c:824 #, 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:957 #: gnucash/gnome-search/dialog-search.c:1105 msgid "Transaction" msgstr "Tosite" #: gnucash/gnome/dialog-sx-since-last-run.c:973 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:512 msgid "Status" msgstr "Tila" #: gnucash/gnome/dialog-sx-since-last-run.c:1054 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 "nyt" #: gnucash/gnome/dialog-tax-info.c:1185 #: gnucash/gtkbuilder/dialog-tax-info.glade:89 msgid "Income Tax Identity" msgstr "Tuloverotunniste" #: gnucash/gnome/dialog-tax-info.c:1191 #: gnucash/gtkbuilder/dialog-options.glade:55 #: gnucash/gtkbuilder/dialog-price.glade:91 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:40 #: gnucash/gtkbuilder/dialog-tax-info.glade:43 msgid "_Apply" msgstr "_Toteuta" #: gnucash/gnome/dialog-tax-info.c:1240 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:1393 msgid "Form" msgstr "" #: gnucash/gnome/dialog-vendor.c:275 msgid "Edit Vendor" msgstr "Muokkaa toimittajaa" #: gnucash/gnome/dialog-vendor.c:275 gnucash/gnome-search/dialog-search.c:1115 #: gnucash/gtkbuilder/dialog-vendor.glade:31 msgid "New Vendor" msgstr "Uusi toimittaja" #: gnucash/gnome/dialog-vendor.c:675 msgid "View/Edit Vendor" msgstr "Näytä/Muokkaa toimittajaa" #: gnucash/gnome/dialog-vendor.c:676 msgid "Vendor's Jobs" msgstr "Toimittajan hankkeet" #: gnucash/gnome/dialog-vendor.c:678 msgid "Vendor's Bills" msgstr "Toimittajan ostolaskut" #: gnucash/gnome/dialog-vendor.c:679 msgid "Pay Bill" msgstr "Maksa ostolasku" #: gnucash/gnome/dialog-vendor.c:691 msgid "Vendor ID" msgstr "Toimittajan ID" #: gnucash/gnome/dialog-vendor.c:726 msgid "Find Vendor" msgstr "Etsi toimittaja" #: gnucash/gnome/gnc-budget-view.c:500 #: 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:2636 #: gnucash/report/reports/standard/advanced-portfolio.scm:1062 #: gnucash/report/reports/standard/balsheet-pnl.scm:1224 #: gnucash/report/reports/standard/net-charts.scm:332 #: gnucash/report/reports/standard/net-charts.scm:401 #: gnucash/report/report-utilities.scm:205 libgnucash/engine/Account.cpp:177 #: libgnucash/engine/Account.cpp:4457 msgid "Income" msgstr "Tulo" #: gnucash/gnome/gnc-budget-view.c:503 #: 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:492 #: gnucash/report/reports/standard/income-statement.scm:469 #: gnucash/report/report-utilities.scm:206 msgid "Expenses" msgstr "Menot" #: gnucash/gnome/gnc-budget-view.c:506 #: gnucash/gnome/gnc-plugin-page-register.c:375 #: gnucash/register/ledger-core/split-register.c:2561 #: gnucash/register/ledger-core/split-register-layout.c:721 #: gnucash/register/ledger-core/split-register-model.c:353 #: gnucash/report/reports/standard/register.scm:143 msgid "Transfer" msgstr "Siirto" #: gnucash/gnome/gnc-budget-view.c:509 msgid "Remaining to Budget" msgstr "Jäljellä budjettiin" #: gnucash/gnome/gnc-budget-view.c:1604 gnucash/gnome/window-reconcile.c:1166 #: gnucash/gnome-utils/gnc-tree-view-account.c:906 #: gnucash/report/html-acct-table.scm:789 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:279 #: gnucash/report/reports/standard/advanced-portfolio.scm:1027 #: gnucash/report/reports/standard/budget-flow.scm:161 #: gnucash/report/reports/standard/budget-flow.scm:240 #: gnucash/report/reports/standard/budget.scm:466 #: gnucash/report/reports/standard/cashflow-barchart.scm:328 #: gnucash/report/reports/standard/customer-summary.scm:438 #: gnucash/report/reports/standard/customer-summary.scm:440 #: gnucash/report/reports/standard/invoice.scm:103 #: gnucash/report/reports/standard/invoice.scm:222 #: gnucash/report/reports/standard/new-aging.scm:183 #: gnucash/report/reports/standard/new-aging.scm:304 #: gnucash/report/reports/standard/new-owner-report.scm:311 #: gnucash/report/reports/standard/portfolio.scm:269 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:113 #: gnucash/report/trep-engine.scm:2088 msgid "Total" msgstr "Yhteensä" #: gnucash/gnome/gnc-plugin-basic-commands.c:479 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:514 #, 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:320 msgid "Select a Budget" msgstr "Valitse budjetti" #: gnucash/gnome/gnc-plugin-page-account-tree.c:287 #: gnucash/gnome/gnc-plugin-page-budget.c:177 gnucash/gnome-utils/gnc-file.c:92 #: gnucash/gnome-utils/gnc-file.c:329 gnucash/gnome-utils/gnc-file.c:1182 msgid "Open" msgstr "Avaa" #: gnucash/gnome/gnc-plugin-page-account-tree.c:288 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:219 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:220 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:221 msgid "Edit" msgstr "Muokkaa" #: gnucash/gnome/gnc-plugin-page-account-tree.c:289 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:222 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:223 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:224 #: gnucash/gnome-utils/dialog-doclink-utils.c:426 msgid "New" msgstr "Uusi" #: gnucash/gnome/gnc-plugin-page-account-tree.c:290 #: gnucash/gnome/gnc-plugin-page-budget.c:178 #: gnucash/gnome/gnc-plugin-page-invoice.c:283 #: gnucash/gnome/gnc-plugin-page-register.c:378 #: gnucash/ui/gnc-embedded-register-window.ui:170 msgid "Delete" msgstr "Poista" #: gnucash/gnome/gnc-plugin-page-account-tree.c:335 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1900 #: gnucash/gnome/gnc-plugin-page-register.c:1794 #: gnucash/gnome/gnc-plugin-page-register.c:4943 msgid "'Check & Repair' is currently running, do you want to abort it?" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:398 #: gnucash/gtkbuilder/assistant-csv-export.glade:270 #: gnucash/gtkbuilder/dialog-preferences.glade:1002 #: gnucash/report/report-core.scm:163 #: gnucash/report/reports/example/average-balance.scm:85 #: gnucash/report/reports/example/average-balance.scm:282 #: gnucash/report/reports/example/daily-reports.scm:57 #: gnucash/report/reports/standard/account-piecharts.scm:70 #: gnucash/report/reports/standard/account-piecharts.scm:532 #: gnucash/report/reports/standard/account-summary.scm:79 #: gnucash/report/reports/standard/advanced-portfolio.scm:126 #: gnucash/report/reports/standard/balance-forecast.scm:38 #: gnucash/report/reports/standard/balance-sheet.scm:80 #: gnucash/report/reports/standard/balsheet-pnl.scm:74 #: gnucash/report/reports/standard/budget-balance-sheet.scm:49 #: gnucash/report/reports/standard/budget-barchart.scm:38 #: gnucash/report/reports/standard/budget-income-statement.scm:68 #: gnucash/report/reports/standard/cashflow-barchart.scm:45 #: gnucash/report/reports/standard/category-barchart.scm:79 #: gnucash/report/reports/standard/equity-statement.scm:66 #: gnucash/report/reports/standard/income-gst-statement.scm:126 #: gnucash/report/reports/standard/income-statement.scm:55 #: gnucash/report/reports/standard/investment-lots.scm:45 #: gnucash/report/reports/standard/net-charts.scm:45 #: gnucash/report/reports/standard/portfolio.scm:62 #: gnucash/report/reports/standard/trial-balance.scm:70 #: gnucash/report/trep-engine.scm:70 libgnucash/engine/qofbookslots.h:64 msgid "Accounts" msgstr "Tilit" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1292 #, 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:1300 msgid "_Pick another account" msgstr "_Valitse toinen tili" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1301 msgid "_Do it anyway" msgstr "_Tee silti" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1384 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1523 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1044 msgid "(no name)" msgstr "(ei nimeä)" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1396 #, c-format msgid "Deleting account %s" msgstr "Tilin %s poisto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1513 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:1526 #, 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:1588 #, c-format msgid "The account %s will be deleted." msgstr "Tili %s poistetaan." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1597 #, 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:1604 #, 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:1613 #, 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:1619 #, c-format msgid "Its subaccount will be deleted." msgstr "Sen alatili poistetaan." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1623 #, 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:1630 #, c-format msgid "All sub-account transactions will be deleted." msgstr "Kaikki alatilien tositteet poistetaan." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1636 msgid "Are you sure you want to do this?" msgstr "Oletko varma että haluat tehdä tämän?" #: gnucash/gnome/gnc-plugin-page-budget.c:179 #: gnucash/gnome/gnc-plugin-page-report.cpp:224 #: gnucash/gtkbuilder/assistant-csv-export.glade:99 #: gnucash/gtkbuilder/dialog-print-check.glade:641 #: gnucash/gtkbuilder/dialog-sx.glade:932 msgid "Options" msgstr "Asetukset" #: gnucash/gnome/gnc-plugin-page-budget.c:180 msgid "Estimate" msgstr "Arvio" #: gnucash/gnome/gnc-plugin-page-budget.c:181 msgid "All Periods" msgstr "Kaikki jaksot" #: gnucash/gnome/gnc-plugin-page-budget.c:182 msgid "Note" msgstr "Huomautus" #: gnucash/gnome/gnc-plugin-page-budget.c:183 #, fuzzy #| msgid "Account Report" msgid "Run Report" msgstr "Tiliraportti" #: gnucash/gnome/gnc-plugin-page-budget.c:264 #: gnucash/gnome/gnc-plugin-page-budget.c:303 #: gnucash/gnome/gnc-plugin-page-budget.c:888 #: gnucash/report/reports/standard/budget-balance-sheet.scm:107 #: gnucash/report/reports/standard/budget-barchart.scm:39 #: gnucash/report/reports/standard/budget-barchart.scm:201 #: gnucash/report/reports/standard/budget-flow.scm:43 #: gnucash/report/reports/standard/budget-income-statement.scm:52 #: gnucash/report/reports/standard/budget.scm:97 msgid "Budget" msgstr "Budjetti" #: gnucash/gnome/gnc-plugin-page-budget.c:938 #: libgnucash/engine/gnc-budget.cpp:112 msgid "Unnamed Budget" msgstr "Nimetön budjetti" #: gnucash/gnome/gnc-plugin-page-budget.c:940 #, c-format msgid "Delete %s?" msgstr "Poista %s?" #: gnucash/gnome/gnc-plugin-page-budget.c:1040 msgid "You must select at least one account to estimate." msgstr "Valitse arvioitavaksi vähintään yksi tili." #: gnucash/gnome/gnc-plugin-page-budget.c:1171 msgid "You must select at least one account to edit." msgstr "Valitse muokattavaksi vähintään yksi tili." #: gnucash/gnome/gnc-plugin-page-budget.c:1272 msgid "You must select one budget cell to edit." msgstr "Valitse muokattavaksi vähintään yksi budjettisolu." #: gnucash/gnome/gnc-plugin-page-invoice.c:189 #: gnucash/ui/gnc-plugin-page-invoice.ui:287 msgid "_Print Invoice" msgstr "_Tulosta myyntilasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:189 #: gnucash/ui/gnc-plugin-page-invoice.ui:289 msgid "Make a printable invoice" msgstr "Luo tulostettava myyntilasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 #: gnucash/ui/gnc-plugin-page-invoice.ui:367 msgid "_Edit Invoice" msgstr "_Muokkaa myyntilaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 #: gnucash/ui/gnc-plugin-page-invoice.ui:18 #: gnucash/ui/gnc-plugin-page-invoice.ui:369 msgid "Edit this invoice" msgstr "Muokkaa tätä myyntilaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:191 #: gnucash/ui/gnc-plugin-page-invoice.ui:382 msgid "_Duplicate Invoice" msgstr "_Monista myyntilasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:191 #: gnucash/ui/gnc-plugin-page-invoice.ui:24 #: gnucash/ui/gnc-plugin-page-invoice.ui:384 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:192 #: gnucash/ui/gnc-plugin-page-invoice.ui:522 msgid "_Post Invoice" msgstr "_Vie myyntilasku kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:192 #: gnucash/ui/gnc-plugin-page-invoice.ui:30 #: gnucash/ui/gnc-plugin-page-invoice.ui:524 msgid "Post this invoice to your Chart of Accounts" msgstr "Vie tämä myyntilasku tilikirjaan" #: gnucash/gnome/gnc-plugin-page-invoice.c:193 #: gnucash/ui/gnc-plugin-page-invoice.ui:537 msgid "_Unpost Invoice" msgstr "_Peruuta myyntilaskun vienti kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:193 #: gnucash/ui/gnc-plugin-page-invoice.ui:36 #: gnucash/ui/gnc-plugin-page-invoice.ui:539 msgid "Unpost this invoice and make it editable" msgstr "Peruuta myyntilaskun vienti tilikirjaan ja tee siitä muokattava" #: gnucash/gnome/gnc-plugin-page-invoice.c:194 #: gnucash/ui/gnc-plugin-page-invoice.ui:352 msgid "New _Invoice" msgstr "Uusi _myyntilasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:194 #: gnucash/ui/gnc-plugin-page-invoice.ui:354 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:195 #: gnucash/gnome/gnc-plugin-page-invoice.c:220 #: gnucash/gnome/gnc-plugin-page-invoice.c:245 #: gnucash/gnome/gnc-plugin-page-invoice.c:270 #: gnucash/gnome/gnc-plugin-page-invoice.c:287 #: gnucash/gnome/gnc-plugin-page-register.c:383 #: gnucash/ui/gnc-embedded-register-window.ui:225 msgid "Blank" msgstr "Tyhjä" #: gnucash/gnome/gnc-plugin-page-invoice.c:195 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:196 #: gnucash/ui/gnc-plugin-page-invoice.ui:552 msgid "_Pay Invoice" msgstr "M_aksa myyntilasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:196 #: gnucash/ui/gnc-plugin-page-invoice.ui:200 #: gnucash/ui/gnc-plugin-page-invoice.ui:554 msgid "Enter a payment for the owner of this invoice" msgstr "Syötä maksu myyntilaskun omistajalle" #: gnucash/gnome/gnc-plugin-page-invoice.c:197 #: gnucash/gnome/gnc-plugin-page-invoice.c:222 #: gnucash/gnome/gnc-plugin-page-invoice.c:247 #: gnucash/gnome/gnc-plugin-page-invoice.c:272 #: gnucash/ui/gnc-plugin-page-invoice.ui:207 msgid "_Company Report" msgstr "_Yritysraportti" #: gnucash/gnome/gnc-plugin-page-invoice.c:197 #, 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" #. 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:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:223 #: gnucash/gnome/gnc-plugin-page-invoice.c:248 #: gnucash/gnome/gnc-plugin-page-invoice.c:273 #: gnucash/gnome/gnc-plugin-page-register.c:255 #: gnucash/ui/gnc-plugin-page-register.ui:205 #: gnucash/ui/gnc-plugin-page-register.ui:393 #: gnucash/ui/gnc-plugin-page-register.ui:505 #, fuzzy #| msgid "Manage Document Link" 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:199 #: gnucash/gnome/gnc-plugin-page-invoice.c:224 #: gnucash/gnome/gnc-plugin-page-invoice.c:249 #: gnucash/gnome/gnc-plugin-page-invoice.c:274 #: gnucash/gnome/gnc-plugin-page-register.c:259 #: gnucash/ui/gnc-plugin-page-register.ui:211 #: gnucash/ui/gnc-plugin-page-register.ui:398 #: gnucash/ui/gnc-plugin-page-register.ui:510 msgid "_Open Linked Document" msgstr "_Avaa yhdistetty asiakirja" #: gnucash/gnome/gnc-plugin-page-invoice.c:199 #: gnucash/gnome/gnc-plugin-page-invoice.c:224 #: gnucash/gnome/gnc-plugin-page-invoice.c:249 #: gnucash/gnome/gnc-plugin-page-invoice.c:274 #: gnucash/gnome/gnc-plugin-page-register.c:387 msgid "Open Linked Document" msgstr "Avaa yhdistetty asiakirja" #: gnucash/gnome/gnc-plugin-page-invoice.c:205 msgid "_Use as Default Layout for Customer Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:206 #: gnucash/ui/gnc-plugin-page-invoice.ui:66 msgid "" "Use the current layout as default for all customer invoices and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:207 msgid "_Reset Default Layout for Customer Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:208 #: gnucash/ui/gnc-plugin-page-invoice.ui:72 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:214 msgid "_Print Bill" msgstr "_Tulosta ostolasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:214 msgid "Make a printable bill" msgstr "Luo tulostettava ostolasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 msgid "_Edit Bill" msgstr "_Muokkaa ostolaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 msgid "Edit this bill" msgstr "Muokkaa tätä ostolaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:216 msgid "_Duplicate Bill" msgstr "M_onista ostolasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:216 msgid "Create a new bill as a duplicate of the current one" msgstr "Kopio nykyinen ostolasku uudeksi" #: gnucash/gnome/gnc-plugin-page-invoice.c:217 msgid "_Post Bill" msgstr "_Vie ostolasku kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:217 msgid "Post this bill to your Chart of Accounts" msgstr "Vie tämä ostolasku tilikirjaan" #: gnucash/gnome/gnc-plugin-page-invoice.c:218 msgid "_Unpost Bill" msgstr "_Peruuta ostolaskun vienti kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:218 msgid "Unpost this bill and make it editable" msgstr "Peruuta ostolaskun vienti ja tee siitä muokattava" #: gnucash/gnome/gnc-plugin-page-invoice.c:219 msgid "New _Bill" msgstr "Uusi _ostolasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:219 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:220 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:221 msgid "_Pay Bill" msgstr "_Maksa ostolasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:221 msgid "Enter a payment for the owner of this bill" msgstr "Syötä maksu ostolaskuun" #: gnucash/gnome/gnc-plugin-page-invoice.c:222 #, 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:230 msgid "_Use as Default Layout for Vendor Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:231 msgid "Use the current layout as default for all vendor bills and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:232 msgid "_Reset Default Layout for Vendor Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:233 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:239 msgid "_Print Voucher" msgstr "_Tulosta matkalasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:239 msgid "Make a printable voucher" msgstr "Luo tulostettava matkalasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:240 msgid "_Edit Voucher" msgstr "_Muokkaa matkalaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:240 msgid "Edit this voucher" msgstr "Muokkaa tätä matkalaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:241 msgid "_Duplicate Voucher" msgstr "_Monista matkalasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:241 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:242 msgid "_Post Voucher" msgstr "_Vie matkalasku kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:242 msgid "Post this voucher to your Chart of Accounts" msgstr "Vie tämä matkalasku tilikirjaan" #: gnucash/gnome/gnc-plugin-page-invoice.c:243 msgid "_Unpost Voucher" msgstr "_Peruuta matkalaskun vienti kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:243 msgid "Unpost this voucher and make it editable" msgstr "Peruuta matkalaskun vienti ja tee siitä muokattava" #: gnucash/gnome/gnc-plugin-page-invoice.c:244 msgid "New _Voucher" msgstr "Uusi _matkalasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:244 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:245 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:246 msgid "_Pay Voucher" msgstr "_Maksa matkalasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:246 msgid "Enter a payment for the owner of this voucher" msgstr "Syötä maksu matkalaskuun" #: gnucash/gnome/gnc-plugin-page-invoice.c:247 #, 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:255 msgid "_Use as Default Layout for Employee Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:256 msgid "" "Use the current layout as default for all employee vouchers and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:257 msgid "_Reset Default Layout for Employee Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:258 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:264 msgid "_Print Credit Note" msgstr "_Tulosta hyvityslaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:264 msgid "Make a printable credit note" msgstr "Luo tulostettava hyvistyslasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:265 msgid "_Edit Credit Note" msgstr "_Muokkaa hyvityslaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:265 msgid "Edit this credit note" msgstr "Muokkaa tätä hyvityslaskua" #: gnucash/gnome/gnc-plugin-page-invoice.c:266 msgid "_Duplicate Credit Note" msgstr "_Kopioi hyvityslasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:266 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:267 msgid "_Post Credit Note" msgstr "_Vie hyvityslasku kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:267 msgid "Post this credit note to your Chart of Accounts" msgstr "Vie tämä hyvityslasku tilikirjaan" #: gnucash/gnome/gnc-plugin-page-invoice.c:268 msgid "_Unpost Credit Note" msgstr "_Peruuta hyvityslaskun vienti kirjanpitoon" #: gnucash/gnome/gnc-plugin-page-invoice.c:268 msgid "Unpost this credit note and make it editable" msgstr "Peruuta hyvityslaskun vienti ja tee siitä muokattava" #: gnucash/gnome/gnc-plugin-page-invoice.c:269 msgid "New _Credit Note" msgstr "_Uusi hyvityslasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:269 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:270 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:271 msgid "_Pay Credit Note" msgstr "_Maksa hyvityslasku" #: gnucash/gnome/gnc-plugin-page-invoice.c:271 msgid "Enter a payment for the owner of this credit note" msgstr "Kirjaa hyvityslaskun maksu omistajalle" #: gnucash/gnome/gnc-plugin-page-invoice.c:272 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:273 #, fuzzy #| msgid "Manage Document Link" msgid "Manage Document Link…" msgstr "Vaihda yhdistettyä asiakirjaa" #: gnucash/gnome/gnc-plugin-page-invoice.c:281 #: gnucash/gnome/gnc-plugin-page-register.c:376 #: gnucash/ui/gnc-embedded-register-window.ui:195 msgid "Enter" msgstr "Syötä" #: gnucash/gnome/gnc-plugin-page-invoice.c:285 msgid "Up" msgstr "Ylös" #: gnucash/gnome/gnc-plugin-page-invoice.c:286 msgid "Down" msgstr "Alas" #: gnucash/gnome/gnc-plugin-page-invoice.c:289 msgid "Unpost" msgstr "Peruuta vienti" #: gnucash/gnome/gnc-plugin-page-invoice.c:290 msgid "Pay" msgstr "Maksa" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:227 msgid "New Voucher" msgstr "Uusi matkalasku" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:228 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:860 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:125 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:527 msgid "Vendor Listing" msgstr "Toimittajalista" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:229 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:866 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:110 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:372 msgid "Customer Listing" msgstr "Asiakaslista" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:359 msgid "Owners" msgstr "Omistajat" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:556 msgid "Customers" msgstr "Asiakkaat" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:561 msgid "Jobs" msgstr "Hankkeet" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:566 msgid "Vendors" msgstr "Toimittajat" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:571 msgid "Employees" msgstr "Työntekijät" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1052 #, 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-register.c:247 #: gnucash/ui/gnc-plugin-page-register.ui:130 msgid "Cu_t Transaction" msgstr "_Leikkaa tosite" #: gnucash/gnome/gnc-plugin-page-register.c:248 #: gnucash/ui/gnc-plugin-page-register.ui:136 msgid "_Copy Transaction" msgstr "_Kopioi tosite" #: gnucash/gnome/gnc-plugin-page-register.c:249 #: gnucash/ui/gnc-plugin-page-register.ui:142 msgid "_Paste Transaction" msgstr "L_iitä tosite" #: gnucash/gnome/gnc-plugin-page-register.c:250 #: gnucash/ui/gnc-embedded-register-window.ui:111 #: gnucash/ui/gnc-plugin-page-register.ui:148 #: gnucash/ui/gnc-plugin-page-register.ui:364 #: gnucash/ui/gnc-plugin-page-register.ui:574 #: gnucash/ui/gnc-plugin-page-register.ui:722 msgid "Dup_licate Transaction" msgstr "_Monista tosite" #: gnucash/gnome/gnc-plugin-page-register.c:251 #: gnucash/gnome/gnc-split-reg.c:1507 #: gnucash/ui/gnc-embedded-register-window.ui:116 #: gnucash/ui/gnc-plugin-page-register.ui:154 #: gnucash/ui/gnc-plugin-page-register.ui:369 #: gnucash/ui/gnc-plugin-page-register.ui:579 #: gnucash/ui/gnc-plugin-page-register.ui:737 msgid "_Delete Transaction" msgstr "_Poista tosite" #. 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:262 #: gnucash/ui/gnc-plugin-page-register.ui:220 #: gnucash/ui/gnc-plugin-page-register.ui:405 #: gnucash/ui/gnc-plugin-page-register.ui:517 msgid "Jump to Invoice" msgstr "Hyppää laskuun" #: gnucash/gnome/gnc-plugin-page-register.c:263 msgid "Cu_t Split" msgstr "_Leikkaa rivi" #: gnucash/gnome/gnc-plugin-page-register.c:264 msgid "_Copy Split" msgstr "_Kopioi rivi" #: gnucash/gnome/gnc-plugin-page-register.c:265 msgid "_Paste Split" msgstr "L_iitä rivi" #: gnucash/gnome/gnc-plugin-page-register.c:266 #: gnucash/ui/gnc-plugin-page-register.ui:476 #: gnucash/ui/gnc-plugin-page-register.ui:613 msgid "Dup_licate Split" msgstr "M_onista rivi" #: gnucash/gnome/gnc-plugin-page-register.c:267 #: gnucash/gnome/gnc-split-reg.c:1467 #: gnucash/ui/gnc-plugin-page-register.ui:481 #: gnucash/ui/gnc-plugin-page-register.ui:618 msgid "_Delete Split" msgstr "_Poista rivi" #: gnucash/gnome/gnc-plugin-page-register.c:268 #: gnucash/ui/gnc-embedded-register-window.ui:35 #: gnucash/ui/gnc-plugin-page-register.ui:132 msgid "Cut the selected transaction into clipboard" msgstr "Leikkaa valittu tosite leikepöydälle" #: gnucash/gnome/gnc-plugin-page-register.c:269 #: gnucash/ui/gnc-embedded-register-window.ui:40 #: gnucash/ui/gnc-plugin-page-register.ui:138 msgid "Copy the selected transaction into clipboard" msgstr "Kopioi valittu tosite leikepöydälle" #: gnucash/gnome/gnc-plugin-page-register.c:270 #: gnucash/ui/gnc-embedded-register-window.ui:45 #: gnucash/ui/gnc-plugin-page-register.ui:144 msgid "Paste the transaction from the clipboard" msgstr "Liitä tosite leikepöydältä" #: gnucash/gnome/gnc-plugin-page-register.c:271 #: gnucash/ui/gnc-embedded-register-window.ui:50 #: gnucash/ui/gnc-embedded-register-window.ui:113 #: gnucash/ui/gnc-embedded-register-window.ui:157 #: gnucash/ui/gnc-plugin-page-register.ui:150 #: gnucash/ui/gnc-plugin-page-register.ui:366 #: gnucash/ui/gnc-plugin-page-register.ui:576 #: gnucash/ui/gnc-plugin-page-register.ui:724 msgid "Make a copy of the current transaction" msgstr "Tee kopio valitusta tositteesta" #: gnucash/gnome/gnc-plugin-page-register.c:272 #: gnucash/ui/gnc-embedded-register-window.ui:55 #: gnucash/ui/gnc-embedded-register-window.ui:118 #: gnucash/ui/gnc-embedded-register-window.ui:172 #: gnucash/ui/gnc-plugin-page-register.ui:156 #: gnucash/ui/gnc-plugin-page-register.ui:371 #: gnucash/ui/gnc-plugin-page-register.ui:581 #: gnucash/ui/gnc-plugin-page-register.ui:739 msgid "Delete the current transaction" msgstr "Poista tämä tosite" #: gnucash/gnome/gnc-plugin-page-register.c:273 #: gnucash/ui/gnc-plugin-page-register.ui:207 #: gnucash/ui/gnc-plugin-page-register.ui:395 #: gnucash/ui/gnc-plugin-page-register.ui:507 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:274 #: gnucash/ui/gnc-plugin-page-register.ui:213 #: gnucash/ui/gnc-plugin-page-register.ui:400 #: gnucash/ui/gnc-plugin-page-register.ui:512 msgid "Open the linked document for the current transaction" msgstr "Avaa tähän tositteeseen yhdistetty asiakirja" #: gnucash/gnome/gnc-plugin-page-register.c:275 #: gnucash/ui/gnc-plugin-page-register.ui:222 #: gnucash/ui/gnc-plugin-page-register.ui:407 #: gnucash/ui/gnc-plugin-page-register.ui:519 msgid "Jump to the linked bill, invoice, or voucher" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:276 msgid "Cut the selected split into clipboard" msgstr "Leikkaa valittu tositerivi leikepöydälle" #: gnucash/gnome/gnc-plugin-page-register.c:277 msgid "Copy the selected split into clipboard" msgstr "Kopioi valittu tositerivi leikepöydälle" #: gnucash/gnome/gnc-plugin-page-register.c:278 msgid "Paste the split from the clipboard" msgstr "Liitä tositerivi leikepöydältä" #: gnucash/gnome/gnc-plugin-page-register.c:279 #: gnucash/ui/gnc-plugin-page-register.ui:478 #: gnucash/ui/gnc-plugin-page-register.ui:615 msgid "Make a copy of the current split" msgstr "Tee kopio tästä tositerivistä" #: gnucash/gnome/gnc-plugin-page-register.c:280 #: gnucash/ui/gnc-plugin-page-register.ui:483 #: gnucash/ui/gnc-plugin-page-register.ui:620 msgid "Delete the current split" msgstr "Poista tämä tositerivi" #: gnucash/gnome/gnc-plugin-page-register.c:380 #: gnucash/gnome-search/dialog-search.c:1109 msgid "Split" msgstr "Rivit" #: gnucash/gnome/gnc-plugin-page-register.c:381 msgid "Jump" msgstr "Hyppää" #: gnucash/gnome/gnc-plugin-page-register.c:382 msgid "Schedule" msgstr "Ajasta" #: gnucash/gnome/gnc-plugin-page-register.c:385 #: gnucash/gnome/window-autoclear.c:88 msgid "Auto-clear" msgstr "Automaattinen tyhjennys" #: gnucash/gnome/gnc-plugin-page-register.c:389 #: gnucash/ui/gnc-plugin-page-account-tree.ui:146 #: gnucash/ui/gnc-plugin-page-account-tree.ui:251 #: gnucash/ui/gnc-plugin-page-register.ui:250 #: gnucash/ui/gnc-plugin-page-register.ui:904 #, fuzzy #| msgid "Stock Split Assistant" msgid "Stock Assistant" msgstr "Osakejakoavustin" #: gnucash/gnome/gnc-plugin-page-register.c:637 #: gnucash/gnome/gnc-plugin-page-register.c:1901 #: gnucash/gnome/gnc-plugin-page-register.c:3312 #: gnucash/report/reports/standard/general-journal.scm:36 msgid "General Journal" msgstr "Päiväkirja" #. Translators: %s is the name #. of the tab page #: gnucash/gnome/gnc-plugin-page-register.c:1835 #, c-format msgid "Save changes to %s?" msgstr "Tallenna %s muutokset?" #: gnucash/gnome/gnc-plugin-page-register.c:1840 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-register.c:1843 msgid "_Discard Transaction" msgstr "_Poista tosite" #: gnucash/gnome/gnc-plugin-page-register.c:1847 msgid "_Save Transaction" msgstr "_Tallenna tosite" #: gnucash/gnome/gnc-plugin-page-register.c:1880 #: gnucash/gnome/gnc-plugin-page-register.c:1915 #: gnucash/gnome/gnc-plugin-page-register.c:1928 #: gnucash/gnome/gnc-plugin-page-register.c:1985 #: gnucash/gnome/gnc-plugin-page-register.c:2083 #: gnucash/gnome/gnc-plugin-page-register.c:2206 msgid "unknown" msgstr "tuntematon" #: gnucash/gnome/gnc-plugin-page-register.c:1903 #: gnucash/gnome/gnc-plugin-page-register.c:3318 msgid "Portfolio" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:1905 #: gnucash/gnome/gnc-plugin-page-register.c:3324 msgid "Search Results" msgstr "Haun tulokset" #: gnucash/gnome/gnc-plugin-page-register.c:3190 msgid "Start Date:" msgstr "Alkupäivämäärä:" #: gnucash/gnome/gnc-plugin-page-register.c:3197 msgid "Show previous number of days:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3205 msgid "End Date:" msgstr "Loppupäivämäärä:" #: gnucash/gnome/gnc-plugin-page-register.c:3215 #: gnucash/report/trep-engine.scm:157 msgid "Unreconciled" msgstr "Täsmäyttämättä" #: gnucash/gnome/gnc-plugin-page-register.c:3221 #: gnucash/gnome-search/search-reconciled.c:222 #: gnucash/report/trep-engine.scm:160 msgid "Frozen" msgstr "Jäädytetty" #: gnucash/gnome/gnc-plugin-page-register.c:3223 #: gnucash/gnome-search/search-reconciled.c:225 #: gnucash/report/trep-engine.scm:161 msgid "Voided" msgstr "Mitätöity" #: gnucash/gnome/gnc-plugin-page-register.c:3233 msgid "Show:" msgstr "Näytä:" #: gnucash/gnome/gnc-plugin-page-register.c:3241 msgid "Hide:" msgstr "Piilota:" #: gnucash/gnome/gnc-plugin-page-register.c:3252 msgid "Filter By:" msgstr "Suodattaja:" #: gnucash/gnome/gnc-plugin-page-register.c:3314 #: gnucash/gnome/gnc-plugin-page-register.c:3332 #: gnucash/report/reports/standard/transaction.scm:33 msgid "Transaction Report" msgstr "Tositeraportti" #: gnucash/gnome/gnc-plugin-page-register.c:3320 msgid "Portfolio Report" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3326 msgid "Search Results Report" msgstr "Hakutulosraportti" #: gnucash/gnome/gnc-plugin-page-register.c:3330 #: gnucash/gtkbuilder/dialog-preferences.glade:2791 #: gnucash/report/reports/standard/general-journal.scm:37 #: gnucash/report/reports/standard/register.scm:64 msgid "Register" msgstr "Tilikirja" #: gnucash/gnome/gnc-plugin-page-register.c:3348 msgid "and subaccounts" msgstr "ja alatilit" #: gnucash/gnome/gnc-plugin-page-register.c:3519 msgid "Print checks from multiple accounts?" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3521 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-register.c:3531 msgid "_Print checks" msgstr "_Tulosta šekkejä" #: gnucash/gnome/gnc-plugin-page-register.c:3550 msgid "" "You can only print checks from a bank account register or search results." msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3766 msgid "You cannot void a transaction with reconciled or cleared splits." msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3773 #: gnucash/gnome/gnc-split-reg.c:1124 #, c-format msgid "This transaction is marked read-only with the comment: '%s'" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3866 #: gnucash/gnome/gnc-split-reg.c:1095 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:3867 #, fuzzy #| msgid "Cut the current transaction?" msgid "Jump to the transaction?" msgstr "Poista valittu tosite?" #: gnucash/gnome/gnc-plugin-page-register.c:3874 msgid "Reverse Transaction" msgstr "Lisää käänteinen tosite" #: gnucash/gnome/gnc-plugin-page-register.c:3875 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:625 msgid "New Transaction Information" msgstr "" #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:3965 #, c-format msgid "Sort %s by…" msgstr "Lajittele %s…" #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:4055 #: gnucash/gnome-utils/gnc-tree-view-owner.c:1148 #, c-format msgid "Filter %s by…" msgstr "Suodata %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:4600 #, c-format msgid "%s %s from %s, posted %s, amount %s" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:4610 msgid "Several documents are linked with this transaction. Please choose one:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:4611 #: gnucash/gnome-search/dialog-search.c:323 msgid "Select" msgstr "Valitse" #: gnucash/gnome/gnc-plugin-page-register.c:4666 msgid "Go to Date" msgstr "Siirry päivään" #: gnucash/gnome/gnc-plugin-page-register.c:4968 #, c-format msgid "Checking splits in current register: %u of %u" msgstr "" #: gnucash/gnome/gnc-plugin-page-report.cpp:222 msgid "Print" msgstr "Tulosta" #: gnucash/gnome/gnc-plugin-page-report.cpp:223 #: gnucash/gnome-utils/dialog-file-access.c:339 #: gnucash/gnome-utils/gnc-file.c:111 gnucash/gnome-utils/gnc-file.c:353 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.cpp:227 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.cpp:230 msgid "Save Config As…" msgstr "Tallenna asetukset nimellä…" #: gnucash/gnome/gnc-plugin-page-report.cpp:231 msgid "Make Pdf" msgstr "Tee PDF" #: gnucash/gnome/gnc-plugin-page-report.cpp:365 #: gnucash/gnome/gnc-plugin-page-report.cpp:366 msgid "The numeric ID of the report." msgstr "Raportin ID-numero." #: gnucash/gnome/gnc-plugin-page-report.cpp:1250 #, 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.cpp:1253 #, 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.cpp:1261 #: gnucash/ui/gnc-plugin-page-report.ui:74 #: gnucash/ui/gnc-plugin-page-report.ui:255 msgid "Save _Report Configuration" msgstr "Tallenna _raportin asetukset" #: gnucash/gnome/gnc-plugin-page-report.cpp:1262 #: gnucash/ui/gnc-plugin-page-report.ui:81 #: gnucash/ui/gnc-plugin-page-report.ui:270 msgid "Save Report Configuration As…" msgstr "Tallenna raportin asetukset nimellä…" #: gnucash/gnome/gnc-plugin-page-report.cpp:1537 #: gnucash/gnome/gnc-plugin-page-report.cpp:1570 msgid "HTML" msgstr "HTML" #: gnucash/gnome/gnc-plugin-page-report.cpp:1540 msgid "Choose export format" msgstr "Valitse vientimuoto" #: gnucash/gnome/gnc-plugin-page-report.cpp:1541 msgid "Choose the export format for this report:" msgstr "Valitse tämän raportin vientimuoto:" #: gnucash/gnome/gnc-plugin-page-report.cpp:1581 #, c-format msgid "Save %s To File" msgstr "Tallenna %s tiedostoon" #: gnucash/gnome/gnc-plugin-page-report.cpp:1610 #, c-format msgid "" "You cannot save to that filename.\n" "\n" "%s" msgstr "" #: gnucash/gnome/gnc-plugin-page-report.cpp:1620 msgid "You cannot save to that file." msgstr "Et voi tallentaa tähän tiedostoon." #: gnucash/gnome/gnc-plugin-page-report.cpp:1629 #: gnucash/gnome-utils/gnc-file.c:1362 gnucash/gnome-utils/gnc-file.c:1609 #: gnucash/import-export/csv-exp/assistant-csv-export.c:739 #, 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.cpp:1766 #: gnucash/gnome/gnc-plugin-page-report.cpp:1792 #: gnucash/gnucash-commands.cpp:180 gnucash/gnucash-commands.cpp:208 msgid "" "This report must be upgraded to return a document object with export-string " "or export-error." msgstr "" #: gnucash/gnome/gnc-plugin-page-report.cpp:1803 #, c-format msgid "Could not open the file %s. The error is: %s" msgstr "" #: gnucash/gnome/gnc-plugin-page-report.cpp:1848 msgid "GnuCash-Report" msgstr "GnuCash-raportti" #: gnucash/gnome/gnc-plugin-page-report.cpp:1897 #: gnucash/report/reports/standard/invoice.scm:849 msgid "Printable Invoice" msgstr "Tulostettava lasku" #: gnucash/gnome/gnc-plugin-page-report.cpp:1898 #: gnucash/report/reports/standard/taxinvoice.scm:301 #: gnucash/report/reports/standard/taxinvoice.scm:303 #: gnucash/report/reports/standard/taxinvoice.scm:315 #: gnucash/report/reports/support/taxinvoice.eguile.scm:424 msgid "Tax Invoice" msgstr "Verolasku" #: gnucash/gnome/gnc-plugin-page-report.cpp:1899 #: gnucash/report/reports/standard/invoice.scm:859 msgid "Easy Invoice" msgstr "Yksinkertainen lasku" #: gnucash/gnome/gnc-plugin-page-report.cpp:1900 #: gnucash/report/reports/standard/invoice.scm:869 msgid "Fancy Invoice" msgstr "Hieno lasku" #: gnucash/gnome/gnc-plugin-page-sx-list.c:393 #: gnucash/gtkbuilder/dialog-billterms.glade:494 #: gnucash/gtkbuilder/dialog-commodity.glade:650 #: gnucash/gtkbuilder/dialog-report.glade:334 #: gnucash/gtkbuilder/dialog-report.glade:638 #: gnucash/gtkbuilder/dialog-tax-table.glade:103 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:768 #: gnucash/ui/gnc-plugin-page-sx-list.ui:47 #: gnucash/ui/gnc-plugin-page-sx-list.ui:147 msgid "_New" msgstr "_Uusi" #: gnucash/gnome/gnc-plugin-page-sx-list.c:399 #: gnucash/gtkbuilder/dialog-billterms.glade:679 #: gnucash/gtkbuilder/dialog-commodities.glade:156 #: gnucash/gtkbuilder/dialog-price.glade:883 #: gnucash/gtkbuilder/dialog-report.glade:622 #: gnucash/gtkbuilder/dialog-tax-info.glade:141 #: gnucash/gtkbuilder/dialog-tax-table.glade:182 #: gnucash/ui/gnc-embedded-register-window.ui:5 #: gnucash/ui/gnc-main-window.ui:93 gnucash/ui/gnc-plugin-page-sx-list.ui:53 #: gnucash/ui/gnc-plugin-page-sx-list.ui:162 #: gnucash/ui/gnc-reconcile-window.ui:63 gnucash/ui/gnc-reconcile-window.ui:102 #: gnucash/ui/gnc-reconcile-window.ui:145 msgid "_Edit" msgstr "_Muokkaa" #: gnucash/gnome/gnc-plugin-page-sx-list.c:473 #: gnucash/gtkbuilder/dialog-account.glade:553 msgid "Transactions" msgstr "Tositteet" #: gnucash/gnome/gnc-plugin-page-sx-list.c:545 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:868 #, 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-report-system.c:163 #: gnucash/report/reports/standard/view-column.scm:95 msgid "Report error" msgstr "Raporttivirhe" #: gnucash/gnome/gnc-plugin-report-system.c:164 #: gnucash/report/reports/standard/view-column.scm:96 msgid "An error occurred while running the report." msgstr "Virhe raportin luonnissa." #: gnucash/gnome/gnc-plugin-report-system.c:200 #: gnucash/gnome/gnc-plugin-report-system.c:222 #, c-format msgid "Badly formed options URL: %s" msgstr "Virheellisesti muotoiltu URL: %s" #: gnucash/gnome/gnc-plugin-report-system.c:210 #, c-format msgid "Badly-formed report id: %s" msgstr "Virheellisesti muotoiltu raporttitunnus: %s" #: gnucash/gnome/gnc-split-reg.c:651 msgid "Standard Order" msgstr "Tavanomainen järjestys" #: gnucash/gnome/gnc-split-reg.c:657 msgid "Date of Entry" msgstr "Syöttöpäivämäärä" #: gnucash/gnome/gnc-split-reg.c:660 gnucash/gnome/window-reconcile.c:2059 msgid "Statement Date" msgstr "Tiliotteen päiväys" #: gnucash/gnome/gnc-split-reg.c:683 #: gnucash/report/reports/standard/customer-summary.scm:118 #: gnucash/report/reports/standard/new-aging.scm:101 #: gnucash/report/trep-engine.scm:414 msgid "Descending" msgstr "Laskeva" #: gnucash/gnome/gnc-split-reg.c:685 #: gnucash/report/reports/standard/customer-summary.scm:117 #: gnucash/report/reports/standard/new-aging.scm:100 #: gnucash/report/trep-engine.scm:412 msgid "Ascending" msgstr "Nouseva" #: gnucash/gnome/gnc-split-reg.c:711 msgid "Filtered" msgstr "Suodatettu" #: gnucash/gnome/gnc-split-reg.c:877 #, c-format msgid "Cut the split '%s' from the transaction '%s'?" msgstr "Poista rivi '%s' tositteelta '%s'?" #: gnucash/gnome/gnc-split-reg.c:878 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:881 msgid "You cannot cut this split." msgstr "Et voi leikata tätä riviä." #: gnucash/gnome/gnc-split-reg.c:882 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:912 gnucash/gnome/gnc-split-reg.c:1439 msgid "(no memo)" msgstr "(ei erittelyä)" #: gnucash/gnome/gnc-split-reg.c:915 gnucash/gnome/gnc-split-reg.c:1442 msgid "(no description)" msgstr "(ei selitettä)" #: gnucash/gnome/gnc-split-reg.c:940 msgid "_Cut Split" msgstr "_Leikkaa rivi" #: gnucash/gnome/gnc-split-reg.c:954 msgid "Cut the current transaction?" msgstr "Poista valittu tosite?" #: gnucash/gnome/gnc-split-reg.c:955 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:978 msgid "_Cut Transaction" msgstr "_Leikkaa tosite" #: gnucash/gnome/gnc-split-reg.c:1122 msgid "Cannot modify or delete this transaction." msgstr "Tätä tositetta ei voi muokata tai poistaa." #: gnucash/gnome/gnc-split-reg.c:1136 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:1172 msgid "Remove the splits from this transaction?" msgstr "Poistetaanko rivit tästä tositteesta?" #: gnucash/gnome/gnc-split-reg.c:1173 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:1202 msgid "_Remove Splits" msgstr "_Poista rivit" #: gnucash/gnome/gnc-split-reg.c:1263 msgid "Change a Transaction Linked Document" msgstr "Muuta tositteeseen yhdistettyä asiakirjaa" #: gnucash/gnome/gnc-split-reg.c:1403 #, c-format msgid "Delete the split '%s' from the transaction '%s'?" msgstr "Poista rivi '%s' tositteelta '%s'?" #: gnucash/gnome/gnc-split-reg.c:1404 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:1407 msgid "You cannot delete this split." msgstr "Et voi poistaa tää riviä." #: gnucash/gnome/gnc-split-reg.c:1408 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:1483 msgid "Delete the current transaction?" msgstr "Poista tämä tosite?" #: gnucash/gnome/gnc-split-reg.c:1484 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:1679 #, 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:1815 msgid "Balancing entry from reconciliation" msgstr "" #: gnucash/gnome/gnc-split-reg.c:2305 msgid "Present:" msgstr "Nykyinen:" #: gnucash/gnome/gnc-split-reg.c:2306 msgid "Future:" msgstr "Tuleva:" #: gnucash/gnome/gnc-split-reg.c:2307 msgid "Cleared:" msgstr "Hyväksytty:" #: gnucash/gnome/gnc-split-reg.c:2308 msgid "Reconciled:" msgstr "Täsmäytetty:" #: gnucash/gnome/gnc-split-reg.c:2309 msgid "Projected Minimum:" msgstr "Ennustettu vähin:" #: gnucash/gnome/gnc-split-reg.c:2313 msgid "Shares:" msgstr "Osuuksia:" #: gnucash/gnome/gnc-split-reg.c:2314 msgid "Current Value:" msgstr "Nykyinen arvo:" #: gnucash/gnome/gnc-split-reg.c:2320 msgid "Sort By:" msgstr "Lajitteluperuste:" #: gnucash/gnome/gnc-split-reg.c:2396 msgid "This account register is read-only." msgstr "Tämä tilikirja on kirjoitussuojattu." #: gnucash/gnome/gnc-split-reg.c:2397 #, c-format msgid "The '%s' account register is read-only." msgstr "Tilin '%s' tilikirja on kirjoitussuojattu." #: gnucash/gnome/gnc-split-reg.c:2456 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:2471 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:2478 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:431 #: gnucash/register/ledger-core/split-register-layout.c:697 #: gnucash/register/ledger-core/split-register-model.c:317 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:51 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:130 msgid "You have not selected an owner" msgstr "Et ole valinnut omistajaa" #: gnucash/gnome/search-owner.c:199 gnucash/gnome-search/dialog-search.c:1097 #: gnucash/gtkbuilder/dialog-invoice.glade:278 #: gnucash/gtkbuilder/dialog-invoice.glade:500 #: gnucash/gtkbuilder/dialog-invoice.glade:1051 #: gnucash/gtkbuilder/dialog-invoice.glade:1192 #: gnucash/report/reports/standard/new-owner-report.scm:99 #: libgnucash/engine/gncOwner.c:218 msgid "Job" msgstr "Hanke" #: gnucash/gnome/search-owner.c:216 #: gnucash/gnome-search/search-reconciled.c:175 msgid "is" msgstr "on" #: gnucash/gnome/search-owner.c:217 #: gnucash/gnome-search/search-reconciled.c:176 msgid "is not" msgstr "ei ole" #: gnucash/gnome/top-level.c:103 #, c-format msgid "Entity Not Found: %s" msgstr "Entiteettiä ei löytynyt: %s" #: gnucash/gnome/top-level.c:164 #, c-format msgid "Transaction with no Accounts: %s" msgstr "Vienti ilman tilejä: %s" #: gnucash/gnome/top-level.c:207 #, c-format msgid "Unsupported entity type: %s" msgstr "Entiteetin tyyppi ei ole tuettu: %s" #: gnucash/gnome/top-level.c:248 #, c-format msgid "No such price: %s" msgstr "Hintaa ei löytynyt: %s" #: gnucash/gnome/window-autoclear.c:115 msgid "Cleared Transactions" msgstr "Hyväksytyt viennit" #. Translators: %d is the number of days in the future #: gnucash/gnome/window-reconcile.c:380 #, 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:387 #, 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:392 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:481 msgid "Interest Payment" msgstr "Korkomaksu" #: gnucash/gnome/window-reconcile.c:484 msgid "Interest Charge" msgstr "Korkoveloitus" #: gnucash/gnome/window-reconcile.c:492 #: gnucash/gtkbuilder/dialog-vendor.glade:630 #: gnucash/gtkbuilder/dialog-vendor.glade:652 msgid "Payment Information" msgstr "Maksun tiedot" #: gnucash/gnome/window-reconcile.c:502 #: gnucash/gtkbuilder/assistant-loan.glade:571 #: gnucash/gtkbuilder/assistant-loan.glade:772 msgid "Payment From" msgstr "Maksu tililtä" #: gnucash/gnome/window-reconcile.c:508 gnucash/gnome/window-reconcile.c:518 msgid "Reconcile Account" msgstr "Tarkistustili" #: gnucash/gnome/window-reconcile.c:523 #: gnucash/gtkbuilder/assistant-loan.glade:824 msgid "Payment To" msgstr "Maksu vastaanottajalle" #: gnucash/gnome/window-reconcile.c:785 #: gnucash/gtkbuilder/window-reconcile.glade:215 msgid "Enter _Interest Payment…" msgstr "Syötä _korko…" #: gnucash/gnome/window-reconcile.c:787 msgid "Enter _Interest Charge…" msgstr "Syötä _korkoveloitus…" #: gnucash/gnome/window-reconcile.c:1389 msgid "Are you sure you want to delete the selected transaction?" msgstr "Oletko varma että haluat poistaa valitun viennin?" #: gnucash/gnome/window-reconcile.c:1959 msgid "" "WARNING! Account contains splits whose reconcile date is after statement " "date. Reconciliation may be difficult." msgstr "" #: gnucash/gnome/window-reconcile.c:1963 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-reconcile.c:2069 #: gnucash/gtkbuilder/window-reconcile.glade:106 msgid "Starting Balance" msgstr "Alkusaldo" #: gnucash/gnome/window-reconcile.c:2079 msgid "Ending Balance" msgstr "Loppusaldo" #: gnucash/gnome/window-reconcile.c:2089 msgid "Reconciled Balance" msgstr "Täsmätty saldo" #: gnucash/gnome/window-reconcile.c:2099 #: gnucash/report/reports/standard/cash-flow.scm:305 msgid "Difference" msgstr "Erotus" #: gnucash/gnome/window-reconcile.c:2212 msgid "" "You have made changes to this reconcile window. Are you sure you want to " "cancel?" msgstr "" #: gnucash/gnome/window-reconcile.c:2346 msgid "The account is not balanced. Are you sure you want to finish?" msgstr "" #: gnucash/gnome/window-reconcile.c:2406 msgid "Do you want to postpone this reconciliation and finish it later?" msgstr "" #: gnucash/gnome/window-report.cpp:109 msgid "Set the report options you want using this dialog." msgstr "" #: gnucash/gnome/window-report.cpp:214 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:706 #: gnucash/gnome-utils/gnc-recurrence.c:521 #: gnucash/gtkbuilder/dialog-commodities.glade:138 #: gnucash/gtkbuilder/dialog-doclink.glade:215 #: gnucash/gtkbuilder/dialog-price.glade:865 msgid "_Remove" msgstr "_Poista" #: gnucash/gnome-search/dialog-search.c:1101 msgid "Order" msgstr "Tilaus" #: gnucash/gnome-search/dialog-search.c:1103 #: gnucash/gtkbuilder/dialog-order.glade:421 msgid "New Order" msgstr "Uusi tilaus" #: gnucash/gnome-search/dialog-search.c:1107 msgid "New Transaction" msgstr "Uusi tosite" #: gnucash/gnome-search/dialog-search.c:1111 msgid "New Split" msgstr "Uusi rivi" #: gnucash/gnome-search/dialog-search.c:1120 #, fuzzy #| msgctxt "" #| "Item represents an unknown object type (in the sense of bill, customer, " #| "invoice, transaction, split,...)!" #| msgid "New item" 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:1163 #: gnucash/gnome-utils/gnc-recurrence.c:518 #: gnucash/gtkbuilder/dialog-commodities.glade:121 #: gnucash/gtkbuilder/dialog-price.glade:848 msgid "_Add" msgstr "_Lisää" #: gnucash/gnome-search/dialog-search.c:1173 msgid "all criteria are met" msgstr "kaikki kriteerit täyttyvät" #: gnucash/gnome-search/dialog-search.c:1174 msgid "any criteria are met" msgstr "jokin kriteereistä täyttyy" #: gnucash/gnome-search/search-account.c:153 msgid "You have not selected any accounts" msgstr "Et ole valinnut yhtään tiliä" #: gnucash/gnome-search/search-account.c:174 msgid "matches all accounts" msgstr "sopii kaikkiin tileihin" #: gnucash/gnome-search/search-account.c:179 msgid "matches any account" msgstr "sopii johonkin tiliin" #: gnucash/gnome-search/search-account.c:180 msgid "matches no accounts" msgstr "ei sovi yhteenkään tiliin" #: gnucash/gnome-search/search-account.c:197 #: gnucash/report/reports/standard/cash-flow.scm:249 msgid "Selected Accounts" msgstr "Valitut tilit" #: gnucash/gnome-search/search-account.c:198 msgid "Choose Accounts" msgstr "Valitse tilit" #: gnucash/gnome-search/search-account.c:232 msgid "Select Accounts to Match" msgstr "Valitse vertailtavat tilit" #: gnucash/gnome-search/search-account.c:236 msgid "Select the Accounts to Compare" msgstr "Valitse vertailtavat tilit" #: gnucash/gnome-search/search-date.c:187 msgid "is before" msgstr "on ennen" #: gnucash/gnome-search/search-date.c:188 msgid "is before or on" msgstr "on ennen tai sama" #: gnucash/gnome-search/search-date.c:189 msgid "is on" msgstr "on sama" #: gnucash/gnome-search/search-date.c:190 msgid "is not on" msgstr "ei ole" #: gnucash/gnome-search/search-date.c:191 msgid "is after" msgstr "on jälkeen" #: gnucash/gnome-search/search-date.c:192 msgid "is on or after" msgstr "on sama tai jälkeen" #: gnucash/gnome-search/search-double.c:175 #: gnucash/gnome-search/search-int64.c:176 #: gnucash/gnome-search/search-numeric.c:203 msgid "is less than" msgstr "on vähemmän kuin" #: gnucash/gnome-search/search-double.c:176 #: gnucash/gnome-search/search-int64.c:177 #: gnucash/gnome-search/search-numeric.c:207 msgid "is less than or equal to" msgstr "on vähemmän tai yhtäsuuri kuin" #: gnucash/gnome-search/search-double.c:177 #: gnucash/gnome-search/search-int64.c:178 #: gnucash/gnome-search/search-numeric.c:210 #: gnucash/gnome-search/search-string.c:236 msgid "equals" msgstr "on yhtäsuuri kuin" #: gnucash/gnome-search/search-double.c:178 #: gnucash/gnome-search/search-int64.c:179 #: gnucash/gnome-search/search-numeric.c:213 msgid "does not equal" msgstr "on erisuuri" #: gnucash/gnome-search/search-double.c:179 #: gnucash/gnome-search/search-int64.c:180 #: gnucash/gnome-search/search-numeric.c:216 msgid "is greater than" msgstr "on suurempi kuin" #: gnucash/gnome-search/search-double.c:180 #: gnucash/gnome-search/search-int64.c:181 #: gnucash/gnome-search/search-numeric.c:220 msgid "is greater than or equal to" msgstr "on suurempi tai yhtäsuuri kuin" #: gnucash/gnome-search/search-numeric.c:203 msgid "less than" msgstr "on vähemmän kuin" #: gnucash/gnome-search/search-numeric.c:206 msgid "less than or equal to" msgstr "on vähemmän tai yhtäsuuri kuin" #: gnucash/gnome-search/search-numeric.c:210 msgid "equal to" msgstr "yhtäsuuri kuin" #: gnucash/gnome-search/search-numeric.c:213 msgid "not equal to" msgstr "erisuuri kuin" #: gnucash/gnome-search/search-numeric.c:216 msgid "greater than" msgstr "suurempi kuin" #: gnucash/gnome-search/search-numeric.c:219 msgid "greater than or equal to" msgstr "suurempi tai yhtäsuuri kuin" #: gnucash/gnome-search/search-numeric.c:236 msgid "has credits or debits" msgstr "" #: gnucash/gnome-search/search-numeric.c:237 msgid "has debits" msgstr "" #: gnucash/gnome-search/search-numeric.c:238 msgid "has credits" msgstr "" #: gnucash/gnome-search/search-reconciled.c:213 msgid "Not Cleared" msgstr "" #: gnucash/gnome-search/search-string.c:162 msgid "You need to enter some search text." msgstr "Syötä hakuteksti." #: gnucash/gnome-search/search-string.c:191 #: 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:235 msgid "contains" msgstr "sisältää" #: gnucash/gnome-search/search-string.c:237 msgid "matches regex" msgstr "täsmää säännölliseen lausekkeeseen" #: gnucash/gnome-search/search-string.c:239 msgid "does not match regex" msgstr "ei täsmää säännölliseen lausekkeeseen" #: gnucash/gnome-search/search-string.c:307 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:423 #: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:107 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:1451 gnucash/gnome-utils/gnc-file.c:1690 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:631 msgid "Could not create opening balance." msgstr "Ei voitu luoda avaussaldoa." #: gnucash/gnome-utils/dialog-account.c:836 msgid "Give the children the same type?" msgstr "" #: gnucash/gnome-utils/dialog-account.c:847 #, 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:858 msgid "_Show children accounts" msgstr "Näytä _alatilit" #: gnucash/gnome-utils/dialog-account.c:930 msgid "The account must be given a name." msgstr "Tilille tulee antaa nimi." #: gnucash/gnome-utils/dialog-account.c:956 msgid "There is already an account with that name." msgstr "Tällä nimellä on jo tili." #: gnucash/gnome-utils/dialog-account.c:965 msgid "You must choose a valid parent account." msgstr "" #: gnucash/gnome-utils/dialog-account.c:974 msgid "You must select an account type." msgstr "Tilin tyyppi tulee valita." #: gnucash/gnome-utils/dialog-account.c:983 msgid "" "The selected account type is incompatible with the one of the selected " "parent." msgstr "" #: gnucash/gnome-utils/dialog-account.c:995 msgid "You must choose a commodity." msgstr "Valitse hyödyke." #: gnucash/gnome-utils/dialog-account.c:1015 msgid "Balance limits must be different unless they are both zero." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1022 msgid "The lower balance limit must be less than the higher limit." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1078 msgid "You must enter a valid opening balance or leave it blank." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1102 msgid "" "You must select a transfer account or choose the opening balances equity " "account." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1455 msgid "" "An account with opening balance already exists for the desired currency." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1456 msgid "Cannot change currency" msgstr "Rahayksikköä ei voi vaihtaa" #: gnucash/gnome-utils/dialog-account.c:1545 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:1722 #: gnucash/gnome-utils/dialog-utils.c:842 msgid "" msgstr "" #: gnucash/gnome-utils/dialog-account.c:1752 msgid "Edit Account" msgstr "Muokkaa tiliä" #: gnucash/gnome-utils/dialog-account.c:1755 #, c-format msgid "(%d) New Accounts" msgstr "(%d) uutta tiliä" #: gnucash/gnome-utils/dialog-account.c:1763 #: gnucash/gtkbuilder/dialog-account.glade:1104 #: gnucash/gtkbuilder/dialog-account-picker.glade:176 msgid "New Account" msgstr "Uusi tili" #: gnucash/gnome-utils/dialog-account.c:2341 #, fuzzy, c-format #| msgid "Renumber sub-accounts" msgid "Renumber the immediate sub-accounts of '%s'?" msgstr "_Uudelleennumeroi alatilit" #: gnucash/gnome-utils/dialog-account.c:2447 #, 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:2474 #, c-format msgid "" "Set the account placeholder value for account '%s' including all sub-accounts" msgstr "" #: gnucash/gnome-utils/dialog-account.c:2488 #, 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 https://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:634 msgid "Select security/currency" msgstr "Valitse arvopaperi/rahayksikkö" #: gnucash/gnome-utils/dialog-commodity.c:276 #: gnucash/gtkbuilder/dialog-account.glade:1260 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:153 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:168 msgid "Cu_rrency" msgstr "_Valuutta" #: gnucash/gnome-utils/dialog-commodity.c:762 #: gnucash/gnome-utils/gnc-tree-view-owner.c:394 #: gnucash/gnome-utils/gnc-tree-view-price.c:392 #: gnucash/gtkbuilder/dialog-customer.glade:506 #: gnucash/gtkbuilder/dialog-employee.glade:605 #: gnucash/gtkbuilder/dialog-transfer.glade:418 #: gnucash/gtkbuilder/dialog-transfer.glade:431 #: gnucash/gtkbuilder/dialog-vendor.glade:502 #: gnucash/report/trep-engine.scm:110 libgnucash/engine/Account.cpp:4456 msgid "Currency" msgstr "Rahayksikkö" #: gnucash/gnome-utils/dialog-commodity.c:857 msgid "Use local time" msgstr "Käytä paikallista aikaa" #: gnucash/gnome-utils/dialog-commodity.c:987 msgid "Edit currency" msgstr "Muokkaa valuuttaa" #: gnucash/gnome-utils/dialog-commodity.c:988 msgid "Currency Information" msgstr "Valuutan tiedot" #: gnucash/gnome-utils/dialog-commodity.c:993 msgid "Edit security" msgstr "Muuta arvopaperia" #: gnucash/gnome-utils/dialog-commodity.c:993 msgid "New security" msgstr "Uusi arvopaperi" #: gnucash/gnome-utils/dialog-commodity.c:994 #: gnucash/gtkbuilder/dialog-commodity.glade:229 msgid "Security Information" msgstr "Arvopaperin tiedot" #: gnucash/gnome-utils/dialog-commodity.c:1271 msgid "You may not create a new national currency." msgstr "Et voi luoda uutta valtion valuuttaa." #: gnucash/gnome-utils/dialog-commodity.c:1281 #, c-format msgid "%s is a reserved commodity type. Please use something else." msgstr "" #: gnucash/gnome-utils/dialog-commodity.c:1296 msgid "That commodity already exists." msgstr "Hyödyke on jo olemassa." #: gnucash/gnome-utils/dialog-commodity.c:1347 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:425 msgid "Existing" msgstr "Olemassaoleva" #: gnucash/gnome-utils/dialog-dup-trans.c:149 msgid "You can type '+' or '-' to increment or decrement the number." msgstr "" #: gnucash/gnome-utils/dialog-dup-trans.c:298 msgid "Action/Number" msgstr "Tapahtuma/Numero" #: gnucash/gnome-utils/dialog-file-access.c:323 #, fuzzy #| msgid "Open" msgid "Open…" msgstr "Avaa" #: gnucash/gnome-utils/dialog-file-access.c:324 #: gnucash/gnome-utils/gnc-file.c:90 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:784 #: gnucash/ui/gnc-reconcile-window.ui:220 msgid "_Open" msgstr "_Avaa" #: gnucash/gnome-utils/dialog-file-access.c:330 #, fuzzy #| msgid "_Save As" msgid "Save As…" msgstr "_Tallenna nimellä" #: gnucash/gnome-utils/dialog-file-access.c:331 #: gnucash/gnome-utils/dialog-file-access.c:340 #: gnucash/gtkbuilder/dialog-file-access.glade:40 msgid "_Save As" msgstr "_Tallenna nimellä" #: gnucash/gnome-utils/dialog-file-access.c:359 #: gnucash/gnome-utils/gnc-file.c:149 msgid "All files" msgstr "Kaikki tiedostot" #. Translators: *.gnucash and *.xac are file patterns and must not #. be translated #: gnucash/gnome-utils/dialog-file-access.c:366 msgid "Datafiles only (*.gnucash, *.xac)" msgstr "" #. Translators: *.gnucash.*.gnucash, *.xac.*.xac are file #. patterns and must not be translated #: gnucash/gnome-utils/dialog-file-access.c:376 msgid "Backups only (*.gnucash.*.gnucash, *.xac.*.xac)" msgstr "" #: gnucash/gnome-utils/dialog-options.cpp:114 #: gnucash/gtkbuilder/dialog-billterms.glade:731 #: gnucash/gtkbuilder/dialog-commodities.glade:174 #: gnucash/gtkbuilder/dialog-custom-report.glade:46 #: gnucash/gtkbuilder/dialog-doclink.glade:572 #: gnucash/gtkbuilder/dialog-fincalc.glade:122 #: gnucash/gtkbuilder/dialog-find-account.glade:69 #: gnucash/gtkbuilder/dialog-imap-editor.glade:80 #: gnucash/gtkbuilder/dialog-import.glade:486 #: 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:951 #: gnucash/gtkbuilder/dialog-query-view.glade:22 #: gnucash/gtkbuilder/dialog-report.glade:268 #: gnucash/gtkbuilder/dialog-report.glade:670 #: gnucash/gtkbuilder/dialog-search.glade:52 #: gnucash/gtkbuilder/dialog-tax-table.glade:254 #: gnucash/gtkbuilder/dialog-totd.glade:56 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:708 #: gnucash/import-export/aqb/dialog-ab.glade:43 #: gnucash/ui/gnc-main-window.ui:77 gnucash/ui/gnc-main-window.ui:562 #: gnucash/ui/gnc-plugin-page-account-tree.ui:322 #: gnucash/ui/gnc-plugin-page-budget.ui:125 #: gnucash/ui/gnc-plugin-page-invoice.ui:302 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:267 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:422 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:577 #: gnucash/ui/gnc-plugin-page-register.ui:672 #: gnucash/ui/gnc-plugin-page-report.ui:120 #: gnucash/ui/gnc-plugin-page-sx-list.ui:97 msgid "_Close" msgstr "_Sulje" #: gnucash/gnome-utils/dialog-options.cpp:306 msgid "Reset defaults" msgstr "Palauta oletukset" #: gnucash/gnome-utils/dialog-options.cpp:308 msgid "Reset all values to their defaults." msgstr "Palauta kaikki asetukset oletusarvoihinsa." #: gnucash/gnome-utils/dialog-options.cpp:560 msgid "Page" msgstr "Sivu" #. 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:171 #, c-format msgid "Income%sSalary%sTaxable" msgstr "Tulot%sPalkka%sVerollinen" #: gnucash/gnome-utils/dialog-preferences.c:904 msgid "Path does not exist, " msgstr "" #: gnucash/gnome-utils/dialog-preferences.c:960 #: gnucash/gnome-utils/dialog-preferences.c:1455 msgid "Select a folder" msgstr "Valitse kansio" #: gnucash/gnome-utils/dialog-preferences.c:1458 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1524 #: gnucash/gtkbuilder/dialog-fincalc.glade:270 #: gnucash/gtkbuilder/dialog-fincalc.glade:285 #: gnucash/gtkbuilder/dialog-fincalc.glade:300 #: gnucash/gtkbuilder/dialog-fincalc.glade:315 #: gnucash/gtkbuilder/dialog-fincalc.glade:330 msgid "Clear" msgstr "Tyhjennä" #: 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:73 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.cpp:572 msgid "Show the income and expense accounts" msgstr "Näytä tulo- ja menotilit" #: gnucash/gnome-utils/dialog-transfer.cpp:674 #: gnucash/report/trep-engine.scm:2439 gnucash/report/trep-engine.scm:2445 msgid "Error" msgstr "Virhe" #: gnucash/gnome-utils/dialog-transfer.cpp:1292 msgid "" "Retrieve the current online quote. This will fail if there is a manually-" "created price for today." msgstr "" #: gnucash/gnome-utils/dialog-transfer.cpp:1296 msgid "Finance::Quote must be installed to enable this button." msgstr "" #: gnucash/gnome-utils/dialog-transfer.cpp:1398 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.cpp:1408 msgid "You can't transfer from and to the same account!" msgstr "" #: gnucash/gnome-utils/dialog-transfer.cpp:1419 #: gnucash/register/ledger-core/gncEntryLedger.c:85 #: gnucash/register/ledger-core/split-register.c:1979 #, c-format msgid "The account %s does not allow transactions." msgstr "Tili %s ei salli tositteita." #: gnucash/gnome-utils/dialog-transfer.cpp:1435 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.cpp:1453 msgid "You must enter a valid price." msgstr "Syötä kelvollinen summa." #: gnucash/gnome-utils/dialog-transfer.cpp:1465 msgid "You must enter a valid 'to' amount." msgstr "" #: gnucash/gnome-utils/dialog-transfer.cpp:1688 msgid "You must enter an amount to transfer." msgstr "Syötä siirrettävä summa." #: gnucash/gnome-utils/dialog-transfer.cpp:1914 #: gnucash/gtkbuilder/dialog-employee.glade:629 msgid "Credit Account" msgstr "Kredit-tili" #: gnucash/gnome-utils/dialog-transfer.cpp:1918 msgid "Debit Account" msgstr "Debet-tili" #: gnucash/gnome-utils/dialog-transfer.cpp:1936 #: gnucash/gtkbuilder/dialog-transfer.glade:273 msgid "Transfer From" msgstr "Tililtä" #: gnucash/gnome-utils/dialog-transfer.cpp:1940 #: gnucash/gtkbuilder/dialog-transfer.glade:334 msgid "Transfer To" msgstr "Tilille" #: gnucash/gnome-utils/dialog-transfer.cpp:1997 msgid "Debit Amount" msgstr "Debitin määrä" #: gnucash/gnome-utils/dialog-transfer.cpp:2002 #: gnucash/gtkbuilder/dialog-transfer.glade:560 msgid "To Amount" msgstr "Summaan" #. Translators: Use your locale date format here! #: 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:766 msgid "Remember and don't _ask me again." msgstr "Muista valinta, älä _kysy uudelleen." #: gnucash/gnome-utils/dialog-utils.c:767 msgid "Don't _tell me again." msgstr "_Älä kerro uudelleen." #: gnucash/gnome-utils/dialog-utils.c:770 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:771 msgid "Don't tell me again this _session." msgstr "Älä _kerro uudelleen tämän istunnon aikana." #: gnucash/gnome-utils/gnc-account-sel.c:519 #, fuzzy #| msgid "Selected Accounts" msgid "Hide _Placeholder Accounts" msgstr "Valitut tilit" #: gnucash/gnome-utils/gnc-account-sel.c:521 #, fuzzy #| msgid "Show Hidden Accounts" msgid "Hide _Hidden Accounts" msgstr "Näytä piilotetut tilit" #: gnucash/gnome-utils/gnc-account-sel.c:716 msgid "Set the visibility of placeholder and hidden accounts." msgstr "" #. Translators: This is a button label displayed in the account selector #. * control used in several dialogs. When pressed it opens the New Account #. * dialog. #. #: gnucash/gnome-utils/gnc-account-sel.c:990 msgid "New…" msgstr "" #: gnucash/gnome-utils/gnc-amount-edit.c:408 #: 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:414 #, 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-autoclear.c:98 msgid "Account is already at Auto-Clear Balance." msgstr "" #: gnucash/gnome-utils/gnc-autoclear.c:144 msgid "Too many uncleared splits" msgstr "" #: gnucash/gnome-utils/gnc-autoclear.c:160 msgid "The selected amount cannot be cleared." msgstr "" #: gnucash/gnome-utils/gnc-autoclear.c:166 msgid "Cannot uniquely clear splits. Found multiple possibilities." msgstr "" #: 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-view.c:74 msgid "Use Shift combined with Return or Keypad Enter to finish editing" msgstr "" #: gnucash/gnome-utils/gnc-date-edit.c:845 msgid "Calendar" msgstr "Kalenteri" #: gnucash/gnome-utils/gnc-dense-cal.c:219 msgid "12 months" msgstr "12 kuukautta" #: gnucash/gnome-utils/gnc-dense-cal.c:220 msgid "6 months" msgstr "6 kuukautta" #: gnucash/gnome-utils/gnc-dense-cal.c:221 msgid "4 months" msgstr "4 kuukautta" #: gnucash/gnome-utils/gnc-dense-cal.c:222 msgid "3 months" msgstr "3 kuukautta" #: gnucash/gnome-utils/gnc-dense-cal.c:223 msgid "2 months" msgstr "2 kuukautta" #: gnucash/gnome-utils/gnc-dense-cal.c:224 msgid "1 month" msgstr "1 kuukausi" #: gnucash/gnome-utils/gnc-dense-cal.c:260 msgid "View" msgstr "Näytä" #: gnucash/gnome-utils/gnc-dense-cal.c:305 #: gnucash/report/stylesheets/footer.scm:344 msgid "Date: " msgstr "Päiväys: " #: gnucash/gnome-utils/gnc-dense-cal.c:318 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:131 #: gnucash/gtkbuilder/dialog-fincalc.glade:754 #: gnucash/gtkbuilder/dialog-fincalc.glade:767 #: gnucash/gtkbuilder/dialog-sx.glade:246 #: gnucash/gtkbuilder/dialog-sx.glade:1420 #: gnucash/gtkbuilder/gnc-frequency.glade:593 msgid "Frequency" msgstr "Kausi" #: gnucash/gnome-utils/gnc-dense-cal.c:1206 msgid "(unnamed)" msgstr "(nimeämätön)" #: gnucash/gnome-utils/gnc-file.c:96 gnucash/ui/gnc-main-window.ui:17 msgid "_Import" msgstr "T_uo" #: gnucash/gnome-utils/gnc-file.c:98 gnucash/gnome-utils/gnc-file.c:337 #: gnucash/gtkbuilder/dialog-preferences.glade:2371 #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:137 msgid "Import" msgstr "Tuo" #: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:668 #: gnucash/gnome-utils/gnc-main-window.cpp:1233 #: gnucash/html/gnc-html-webkit1.c:1215 gnucash/ui/gnc-main-window.ui:547 #: gnucash/ui/gnc-plugin-basic-commands.ui:21 #: gnucash/ui/gnc-plugin-page-account-tree.ui:307 #: gnucash/ui/gnc-plugin-page-budget.ui:110 #: gnucash/ui/gnc-plugin-page-invoice.ui:272 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:252 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:407 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:562 #: gnucash/ui/gnc-plugin-page-register.ui:657 #: gnucash/ui/gnc-plugin-page-report.ui:105 #: gnucash/ui/gnc-plugin-page-sx-list.ui:82 msgid "_Save" msgstr "_Tallenna" #: gnucash/gnome-utils/gnc-file.c:104 gnucash/gnome-utils/gnc-file.c:345 #: gnucash/gnome-utils/gnc-file.c:1236 gnucash/gnome-utils/gnc-file.c:1508 msgid "Save" msgstr "Tallenna" #: gnucash/gnome-utils/gnc-file.c:108 gnucash/ui/gnc-main-window.ui:51 msgid "_Export" msgstr "_Vie" #: gnucash/gnome-utils/gnc-file.c:263 msgid "(null)" msgstr "" #: gnucash/gnome-utils/gnc-file.c:282 #, c-format msgid "No suitable backend was found for %s." msgstr "" #: gnucash/gnome-utils/gnc-file.c:287 #, 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:292 #, c-format msgid "Can't parse the URL %s." msgstr "Virheellisesti muotoiltu URL-osoite %s." #: gnucash/gnome-utils/gnc-file.c:297 #, 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:303 #, 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:309 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:316 #, 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:330 #, 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:338 #, 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:346 #, 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:354 #, 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:379 #, 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:387 #, 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:393 #, 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:399 #, c-format msgid "You do not have permission to access %s." msgstr "" #: gnucash/gnome-utils/gnc-file.c:404 #, c-format msgid "An error occurred while processing %s." msgstr "" #: gnucash/gnome-utils/gnc-file.c:409 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:418 #, c-format msgid "There was an error parsing the file %s." msgstr "Tiedostoa %s jäsentäessä tapahtui virhe." #: gnucash/gnome-utils/gnc-file.c:423 #, c-format msgid "The file %s is empty." msgstr "Tiedosto %s on tyhjä." #: gnucash/gnome-utils/gnc-file.c:436 #, 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:442 #, c-format msgid "The file/URI %s could not be found." msgstr "Tiedostoa/URI:a %s ei löydy." #: gnucash/gnome-utils/gnc-file.c:449 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:458 #, c-format msgid "The file type of file %s is unknown." msgstr "Tiedoston %s tiedostotyyppi on tuntematon." #: gnucash/gnome-utils/gnc-file.c:463 #, 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:468 #, 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:475 #, 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:482 #, 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:489 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:498 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:507 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:517 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:529 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:539 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:550 #, c-format msgid "An unknown I/O error (%d) occurred." msgstr "Tapahtui tuntematon I/O-virhe (%d)." #: gnucash/gnome-utils/gnc-file.c:645 msgid "Save changes to the file?" msgstr "Tallenna muutokset tiedostoon?" #: gnucash/gnome-utils/gnc-file.c:658 #: gnucash/gnome-utils/gnc-main-window.cpp:1226 #, 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:662 msgid "Continue _Without Saving" msgstr "J_atka tallentamatta" #: gnucash/gnome-utils/gnc-file.c:726 msgid "" "This book has budgets. The internal representation of budget amounts no " "longer depends on the Reverse Balanced Accounts preference. Please review " "the budgets and amend signs if necessary." msgstr "" #: gnucash/gnome-utils/gnc-file.c:754 #, fuzzy #| msgid "The following vendor document is due:" #| msgid_plural "The following %d vendor documents are due:" msgid "The following are noted in this file:" msgstr "Seuraava osto-/hyvityslasku on erääntymässä:" #: gnucash/gnome-utils/gnc-file.c:880 #, c-format msgid "GnuCash could not obtain the lock for %s." msgstr "GnuCash ei voinut lukita tietokantaa %s." #: gnucash/gnome-utils/gnc-file.c:882 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:885 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:908 #: gnucash/gtkbuilder/dialog-file-access.glade:98 msgid "Open _Read-Only" msgstr "Avaa _kirjoitussuojattuna" #: gnucash/gnome-utils/gnc-file.c:911 msgid "Create _New File" msgstr "Luo _uusi tiedosto" #: gnucash/gnome-utils/gnc-file.c:914 msgid "Open _Anyway" msgstr "_Avaa siitä huolimatta" #: gnucash/gnome-utils/gnc-file.c:917 msgid "Open _Folder" msgstr "_Avaa hakemisto" #: gnucash/gnome-utils/gnc-file.c:923 gnucash/ui/gnc-main-window.ui:83 msgid "_Quit" msgstr "_Lopeta" #: gnucash/gnome-utils/gnc-file.c:1009 gnucash/gnome-utils/gnc-file.c:1029 msgid "Loading user data…" msgstr "Ladataan käyttäjätietoja…" #: gnucash/gnome-utils/gnc-file.c:1045 msgid "Re-saving user data…" msgstr "Tallennetaan käyttäjätietoja…" #: gnucash/gnome-utils/gnc-file.c:1391 msgid "Exporting file…" msgstr "Viedään tiedostoa…" #: gnucash/gnome-utils/gnc-file.c:1404 #, 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:1439 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:1734 #, 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:1742 #: gnucash/gnome-utils/gnc-main-window.cpp:1194 msgid "" msgstr "" #: gnucash/gnome-utils/gnc-general-select.c:183 #, fuzzy #| msgid "View" msgid "View…" msgstr "Näytä" #: gnucash/gnome-utils/gnc-gnome-utils.c:69 msgid "GnuCash could not find the files of the help documentation." msgstr "GnuCash ei löytänyt ohjetiedostoja." #: gnucash/gnome-utils/gnc-gnome-utils.c:71 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:73 msgid "Expected location" msgstr "Odotettu sijainti" #: gnucash/gnome-utils/gnc-gnome-utils.c:387 #: gnucash/gnome-utils/gnc-gnome-utils.c:427 msgid "GnuCash could not find the linked document." msgstr "GnuCash ei löytänyt yhdistettyä asiakirjaa." #: gnucash/gnome-utils/gnc-gnome-utils.c:457 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:358 #, 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.cpp:150 #, c-format msgid "Changes will be saved automatically in %u seconds" msgstr "Muutokset tallennetaan automaattisesti %u sekunnissa" #: gnucash/gnome-utils/gnc-main-window.cpp:1177 #, c-format msgid "Save changes to file %s before closing?" msgstr "Tallennetaanko muutokset tiedostoon %s ennen sulkemista?" #: gnucash/gnome-utils/gnc-main-window.cpp:1180 #, 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.cpp:1182 #, 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.cpp:1231 msgid "Close _Without Saving" msgstr "Sulje t_allentamatta" #: gnucash/gnome-utils/gnc-main-window.cpp:1378 msgid "This window is closing and will not be restored." msgstr "Ikkuna suljetaan eikä sitä palauteta." #: gnucash/gnome-utils/gnc-main-window.cpp:1384 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.cpp:1514 msgid "(read-only)" msgstr "(vain luku)" #: gnucash/gnome-utils/gnc-main-window.cpp:1522 msgid "Unsaved Book" msgstr "Tallentamaton kirjanpito" #: gnucash/gnome-utils/gnc-main-window.cpp:1688 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.cpp:1691 #, c-format msgid "File %s opened. %s" msgstr "Tiedosto %s avattu. %s" #: gnucash/gnome-utils/gnc-main-window.cpp:2906 msgctxt "lower case key for short cut to 'Accounts'" msgid "a" msgstr "" #: gnucash/gnome-utils/gnc-main-window.cpp:2993 msgid "Unable to save to database." msgstr "Tietokannan tallennus epäonnistui." #: gnucash/gnome-utils/gnc-main-window.cpp:2995 msgid "Unable to save to database: Book is marked read-only." msgstr "Tietokantaa ei voi tallentaa: kirja on merkitty vain luku -muotoon." #: gnucash/gnome-utils/gnc-main-window.cpp:4630 #: gnucash/gtkbuilder/assistant-qif-import.glade:943 msgid "Book Options" msgstr "Kirjanpidon asetukset" #: gnucash/gnome-utils/gnc-main-window.cpp:4954 #, fuzzy #| msgid "The minimum number of invoice entries to display." msgid "" "The maximum number of window menu entries reached, no more entries will be " "added." msgstr "Vähimmäismäärä näytettäviä myyntilaskurivejä." #: gnucash/gnome-utils/gnc-main-window.cpp:5192 #: gnucash/gnucash-core-app.cpp:250 msgid "(user modifiable)" msgstr "" #. Translators: %s will be replaced with the current year #: gnucash/gnome-utils/gnc-main-window.cpp:5217 #, c-format msgid "Copyright © 1997-%s The GnuCash contributors." msgstr "Tekijänoikeus © 1997-%s GnuCashin tekijät." #: gnucash/gnome-utils/gnc-main-window.cpp:5229 #: gnucash/gnome-utils/gnc-splash.c:98 msgid "Version" msgstr "Versio" #: gnucash/gnome-utils/gnc-main-window.cpp:5230 #: gnucash/gnome-utils/gnc-splash.c:99 gnucash/gnucash-core-app.cpp:266 msgid "Build ID" msgstr "Koontitunniste" #: gnucash/gnome-utils/gnc-main-window.cpp:5238 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.cpp:5247 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.cpp:5250 msgid "Visit the GnuCash website." msgstr "Vieraile GnuCashin verkkosivustolla." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:990 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1227 msgid "Select All" msgstr "Valitse kaikki" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:992 msgid "Select all accounts." msgstr "Valitse kaikki tilit." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:997 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1234 msgid "Clear All" msgstr "Tyhjennä valinnat" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:999 msgid "Clear the selection and unselect all accounts." msgstr "" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1004 msgid "Select Children" msgstr "Valitse lapset" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1006 msgid "Select all descendents of selected account." msgstr "Valitse kaikki valitun tilin alatilit." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1012 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1241 msgid "Select Default" msgstr "Valitse oletukset" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1014 msgid "Select the default account selection." msgstr "Valitse oletustilivalinta." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1031 msgid "Show Hidden Accounts" msgstr "Näytä piilotetut tilit" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1033 #: gnucash/gtkbuilder/dialog-account.glade:972 msgid "Show accounts that have been marked hidden." msgstr "Näytä tilit, jotka on merkitty piilotetuiksi." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1229 msgid "Select all entries." msgstr "Valitse kaikki merkinnät." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1236 msgid "Clear the selection and unselect all entries." msgstr "" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1243 msgid "Select the default selection." msgstr "Valitse oletusvalinta." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1525 msgid "Clear any selected image file." msgstr "Tyhjennä kuvan valinta." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1526 msgid "Select image" msgstr "Valitse kuva" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1528 msgid "Select an image file." msgstr "Valitse kuvatiedosto." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1733 msgid "Pixels" msgstr "" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1734 msgid "Percent" msgstr "Prosentti" #: gnucash/gnome-utils/gnc-period-select.c:68 msgid "Start of this quarter" msgstr "Tämän vuosineljänneksen alku" #: gnucash/gnome-utils/gnc-period-select.c:74 msgid "Start of this accounting period" msgstr "Tämän tilikauden alku" #: gnucash/gnome-utils/gnc-period-select.c:75 msgid "Start of previous accounting period" msgstr "Edellisen tilikauden alku" #: gnucash/gnome-utils/gnc-period-select.c:84 msgid "End of this quarter" msgstr "Tämän vuosineljänneksen loppu" #: gnucash/gnome-utils/gnc-period-select.c:90 msgid "End of this accounting period" msgstr "Tämän tilikauden loppu" #: gnucash/gnome-utils/gnc-period-select.c:91 msgid "End of previous accounting period" msgstr "Viime tilikauden loppu" #: gnucash/gnome-utils/gnc-plugin-menu-additions.c:424 #: gnucash/report/report-core.scm:161 msgid "_Custom" msgstr "_Mukautettu" #: gnucash/gnome-utils/gnc-report-combo.c:257 #, fuzzy #| msgid " Report is missing a GUID." msgid "Selected Report is Missing" msgstr " Raportista puuttuu GUID-tunniste." #. Translators: %s is the report name. #: gnucash/gnome-utils/gnc-report-combo.c:312 #, c-format msgid "'%s' is missing" msgstr "" #. Translators: %s is the internal report guid. #: gnucash/gnome-utils/gnc-report-combo.c:316 #, c-format msgid "Report with GUID '%s' is missing" msgstr "" #: gnucash/gnome-utils/gnc-splash.c:113 msgid "Loading…" msgstr "Ladataan…" #: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:467 msgid "never" msgstr "ei koskaan" #: gnucash/gnome-utils/gnc-tree-model-account.c:721 msgid "New top level account" msgstr "Uusi ylimmän tason tili" #: gnucash/gnome-utils/gnc-tree-view-account.c:788 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:983 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:364 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:388 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:60 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:276 #: gnucash/report/reports/standard/general-ledger.scm:72 #: gnucash/report/reports/standard/general-ledger.scm:92 #: gnucash/report/reports/standard/trial-balance.scm:561 #: gnucash/report/trep-engine.scm:179 gnucash/report/trep-engine.scm:949 #: gnucash/report/trep-engine.scm:2245 msgid "Account Name" msgstr "Tilin nimi" #: gnucash/gnome-utils/gnc-tree-view-account.c:799 #: gnucash/gtkbuilder/dialog-price.glade:580 msgid "Commodity" msgstr "Hyödyke" #: gnucash/gnome-utils/gnc-tree-view-account.c:805 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:61 #: gnucash/report/reports/standard/account-summary.scm:114 #: gnucash/report/reports/standard/account-summary.scm:378 #: gnucash/report/reports/standard/general-ledger.scm:74 #: gnucash/report/reports/standard/general-ledger.scm:94 #: gnucash/report/trep-engine.scm:185 gnucash/report/trep-engine.scm:921 #: gnucash/report/trep-engine.scm:2259 msgid "Account Code" msgstr "Tilinumero" #: gnucash/gnome-utils/gnc-tree-view-account.c:817 msgid "Last Num" msgstr "Viimeisin numero" #: gnucash/gnome-utils/gnc-tree-view-account.c:823 msgid "Present" msgstr "Nykyinen" #: gnucash/gnome-utils/gnc-tree-view-account.c:830 msgid "Present (Report)" msgstr "Nykyinen (raportti)" #: gnucash/gnome-utils/gnc-tree-view-account.c:844 msgid "Balance (Report)" msgstr "Tase (raportti)" #: gnucash/gnome-utils/gnc-tree-view-account.c:851 msgid "Balance (Period)" msgstr "Tase (aikaväli)" #: gnucash/gnome-utils/gnc-tree-view-account.c:865 msgid "Cleared (Report)" msgstr "Hyväksytty (raportti)" #: gnucash/gnome-utils/gnc-tree-view-account.c:879 msgid "Reconciled (Report)" msgstr "Täsmäytetty (raportti)" #: gnucash/gnome-utils/gnc-tree-view-account.c:886 msgid "Last Reconcile Date" msgstr "Viimeisin täsmäytyspäivä" #: gnucash/gnome-utils/gnc-tree-view-account.c:892 msgid "Future Minimum" msgstr "Ennustettu alhaisin" #: gnucash/gnome-utils/gnc-tree-view-account.c:899 msgid "Future Minimum (Report)" msgstr "Ennustettu alhaisin (raportti)" #: gnucash/gnome-utils/gnc-tree-view-account.c:913 msgid "Total (Report)" msgstr "Yhteensä (Raportti)" #: gnucash/gnome-utils/gnc-tree-view-account.c:920 msgid "Total (Period)" msgstr "Yhteensä (Jakso)" #: gnucash/gnome-utils/gnc-tree-view-account.c:929 msgctxt "Column header for 'Color'" msgid "C" msgstr "V" #: gnucash/gnome-utils/gnc-tree-view-account.c:937 #: gnucash/gnome-utils/gnc-tree-view-account.c:940 #: gnucash/gtkbuilder/dialog-preferences.glade:816 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:61 msgid "Account Color" msgstr "Tilin väri" #: gnucash/gnome-utils/gnc-tree-view-account.c:944 msgctxt "Column header for 'Balance Limit'" msgid "L" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-account.c:953 #: gnucash/gnome-utils/gnc-tree-view-account.c:956 #: gnucash/gtkbuilder/dialog-account.glade:1705 #, fuzzy #| msgid "Balance" msgid "Balance Limit" msgstr "Saldo" #: gnucash/gnome-utils/gnc-tree-view-account.c:966 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:63 msgid "Tax Info" msgstr "Verotieto" #: gnucash/gnome-utils/gnc-tree-view-account.c:980 msgctxt "Column header for 'Hidden'" msgid "H" msgstr "P" #: gnucash/gnome-utils/gnc-tree-view-account.c:988 msgctxt "Column header for 'Placeholder'" msgid "P" msgstr "K" #: gnucash/gnome-utils/gnc-tree-view-account.c:996 msgctxt "Column header for 'Opening Balance'" msgid "O" msgstr "" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1788 #, c-format msgid "Present (%s)" msgstr "Nykyinen (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1791 #: gnucash/gnome-utils/gnc-tree-view-owner.c:897 #, c-format msgid "Balance (%s)" msgstr "Tase (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1794 #, c-format msgid "Cleared (%s)" msgstr "Hyväksytty (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1797 #, c-format msgid "Reconciled (%s)" msgstr "Täsmäytetty (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1800 #, c-format msgid "Future Minimum (%s)" msgstr "Ennustettu alhaisin (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1803 #, c-format msgid "Total (%s)" msgstr "Yhteensä (%s)" #. Translators: The %s is the name of the plugin page #: gnucash/gnome-utils/gnc-tree-view-account.c:2298 #, c-format msgid "Filter %s by..." msgstr "Suodata %s..." #: gnucash/gnome-utils/gnc-tree-view-commodity.c:346 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:62 msgid "Namespace" msgstr "Nimiavaruus" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:363 msgid "Print Name" msgstr "Tulostettava nimi" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:369 msgid "Display symbol" msgstr "Näytettävä symboli" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:375 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:382 msgid "ISIN/CUSIP" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:388 msgid "Fraction" msgstr "Murto-osa" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:395 msgid "Get Quotes" msgstr "Päivitä kurssit" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:396 msgctxt "Column letter for 'Get Quotes'" msgid "Q" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:402 #: gnucash/gnome-utils/gnc-tree-view-price.c:404 #: gnucash/gtkbuilder/dialog-price.glade:652 msgid "Source" msgstr "Lähde" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:407 msgid "Timezone" msgstr "Aikavyöhyke" #: gnucash/gnome-utils/gnc-tree-view-owner.c:337 #: gnucash/gtkbuilder/dialog-customer.glade:133 msgid "Customer Number" msgstr "Asiakasnumero" #: gnucash/gnome-utils/gnc-tree-view-owner.c:345 #: gnucash/gtkbuilder/dialog-vendor.glade:134 msgid "Vendor Number" msgstr "Myyjän numeoro" #: gnucash/gnome-utils/gnc-tree-view-owner.c:349 #: gnucash/gtkbuilder/dialog-employee.glade:109 msgid "Employee Number" msgstr "Työntekijän numero" #: gnucash/gnome-utils/gnc-tree-view-owner.c:399 #: gnucash/report/reports/standard/new-aging.scm:49 msgid "Address Name" msgstr "Osoitteen nimi" #: gnucash/gnome-utils/gnc-tree-view-owner.c:404 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:126 #: gnucash/report/reports/standard/new-aging.scm:52 msgid "Address 1" msgstr "Osoite 1" #: gnucash/gnome-utils/gnc-tree-view-owner.c:409 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:127 #: gnucash/report/reports/standard/new-aging.scm:53 msgid "Address 2" msgstr "Osoite 2" #: gnucash/gnome-utils/gnc-tree-view-owner.c:414 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128 #: gnucash/report/reports/standard/new-aging.scm:54 msgid "Address 3" msgstr "Osoite 3" #: gnucash/gnome-utils/gnc-tree-view-owner.c:419 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129 #: gnucash/report/reports/standard/new-aging.scm:55 msgid "Address 4" msgstr "Osoite 4" #: gnucash/gnome-utils/gnc-tree-view-owner.c:424 #: gnucash/gtkbuilder/dialog-customer.glade:263 #: gnucash/gtkbuilder/dialog-customer.glade:770 #: gnucash/gtkbuilder/dialog-employee.glade:247 #: gnucash/gtkbuilder/dialog-vendor.glade:265 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130 #: gnucash/register/ledger-core/split-register.c:2554 #: gnucash/report/reports/support/taxinvoice.eguile.scm:175 msgid "Phone" msgstr "Puhelin" #: gnucash/gnome-utils/gnc-tree-view-owner.c:429 #: gnucash/gtkbuilder/dialog-customer.glade:276 #: gnucash/gtkbuilder/dialog-customer.glade:783 #: gnucash/gtkbuilder/dialog-employee.glade:260 #: gnucash/gtkbuilder/dialog-vendor.glade:278 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131 #: gnucash/report/reports/support/taxinvoice.eguile.scm:181 msgid "Fax" msgstr "Faxi" #: gnucash/gnome-utils/gnc-tree-view-owner.c:434 msgid "E-mail" msgstr "Sähköposti" #: gnucash/gnome-utils/gnc-tree-view-owner.c:460 #: gnucash/gtkbuilder/dialog-customer.glade:156 #: gnucash/gtkbuilder/dialog-employee.glade:132 #: gnucash/gtkbuilder/dialog-invoice.glade:168 #: gnucash/gtkbuilder/dialog-job.glade:305 #: gnucash/gtkbuilder/dialog-order.glade:217 #: gnucash/gtkbuilder/dialog-vendor.glade:185 #: gnucash/report/reports/standard/new-aging.scm:59 msgid "Active" msgstr "Aktiivinen" #: gnucash/gnome-utils/gnc-tree-view-owner.c:461 msgctxt "Column letter for 'Active'" msgid "A" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-price.c:386 msgid "Security" msgstr "Arvopaperi" #: gnucash/gnome-utils/gnc-tree-view-price.c:416 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:390 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71 #: gnucash/register/ledger-core/split-register.c:2627 #: gnucash/register/ledger-core/split-register-model.c:407 #: gnucash/report/reports/standard/advanced-portfolio.scm:1050 #: 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:206 #: gnucash/report/reports/standard/portfolio.scm:248 #: gnucash/report/reports/standard/price-scatter.scm:40 #: gnucash/report/reports/standard/price-scatter.scm:286 #: gnucash/report/reports/standard/price-scatter.scm:300 #: gnucash/report/reports/standard/register.scm:149 #: gnucash/report/reports/standard/register.scm:378 #: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:1201 #: gnucash/report/trep-engine.scm:2250 msgid "Price" msgstr "Hinta" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:124 #: gnucash/gtkbuilder/dialog-sx.glade:1088 #: gnucash/report/html-utilities.scm:309 msgid "Enabled" msgstr "Käytössä" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:125 msgctxt "Single-character short column-title form of 'Enabled'" msgid "E" msgstr "K" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:136 msgid "Last Occur" msgstr "Edellinen esiintymä" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141 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:421 msgid "Net Assets:" msgstr "Netto-omaisuus:" #: gnucash/gnome-utils/window-main-summarybar.c:424 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. The following commands are supported.\n" "\n" " info: \tShow Finance::Quote version and exposed quote sources.\n" " get: \tFetch current quotes for all foreign currencies and stocks in the " "given GnuCash datafile.\n" " dump: \tFetch current quotes for specified currencies or stocks from a " "specified namespace and print the results to the console.\n" " \tThis must be followed with a source and one or more symbols, " "unless the source is \"currency\" in which case it must be followed with two " "or more symbols, the first of which is the currency in which exchange rates " "for the rest will be quoted.\n" msgstr "" #: gnucash/gnucash-cli.cpp:103 msgid "" "Regular expression determining which namespace commodities will be retrieved " "for when using the get command" msgstr "" #: gnucash/gnucash-cli.cpp:105 msgid "" "When using the dump command list all of the parameters Finance::Quote " "returns for the symbol instead of the ones that Gnucash requires." msgstr "" #: gnucash/gnucash-cli.cpp:110 msgid "Report Generation Options" msgstr "Raportin luontiasetukset" #: gnucash/gnucash-cli.cpp:113 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:119 msgid "Name of the report to run\n" msgstr "Ajettavan raportin nimi\n" #: gnucash/gnucash-cli.cpp:121 msgid "Specify export type\n" msgstr "Määritä viennin tyyppi\n" #: gnucash/gnucash-cli.cpp:123 msgid "Output file for report\n" msgstr "Tulostustiedosto raportille\n" #: gnucash/gnucash-cli.cpp:147 gnucash/gnucash-cli.cpp:182 msgid "Missing data file parameter" msgstr "" #: gnucash/gnucash-cli.cpp:160 #, fuzzy #| msgid "Not enough information for Blank Transaction?" msgid "Not enough information for quotes dump" msgstr "Ei riittävästi tietoa tyhjälle tositteelle?" #: gnucash/gnucash-cli.cpp:170 msgid "Unknown quotes command '{1}'" msgstr "" #: gnucash/gnucash-cli.cpp:206 msgid "Missing --name parameter" msgstr "--name-parametri puuttuu" #: gnucash/gnucash-cli.cpp:214 msgid "Unknown report command '{1}'" msgstr "" #: gnucash/gnucash-cli.cpp:220 msgid "Missing command or option" msgstr "" #: gnucash/gnucash-commands.cpp:309 gnucash/gnucash-commands.cpp:355 #: gnucash/gnucash.cpp:177 msgid "Found Finance::Quote version {1}." msgstr "" #: gnucash/gnucash-commands.cpp:310 msgid "Finance::Quote sources:\n" msgstr "" #: gnucash/gnucash-commands.cpp:365 gnucash/gnucash-commands.cpp:389 msgid "Price retrieval failed: " msgstr "" #: gnucash/gnucash-core-app.cpp:79 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:80 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:82 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:84 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:101 msgid "Loading system wide Guile extensions…" msgstr "" #: gnucash/gnucash-core-app.cpp:113 msgid "Loading user specific Guile extensions…" msgstr "" #: gnucash/gnucash-core-app.cpp:215 msgid "- GnuCash, accounting for personal and small business finance" msgstr "- GnuCash, kirjanpito henkilökohtaiseen tai pienen yrityksen talouteen" #: gnucash/gnucash-core-app.cpp:217 msgid "{1} [options] [datafile]" msgstr "{1} [valinnat] [tiedosto]" #: gnucash/gnucash-core-app.cpp:245 #, fuzzy #| msgid "GnuCash " msgid "GnuCash Paths" msgstr "GnuCash " #: gnucash/gnucash-core-app.cpp:258 msgid "GnuCash {1}" msgstr "GnuCash {1}" #: gnucash/gnucash-core-app.cpp:259 msgid "GnuCash {1} development version" msgstr "GnuCash {1} kehitysversio" #: gnucash/gnucash-core-app.cpp:284 msgid "Common Options" msgstr "Yleiset asetukset" #: gnucash/gnucash-core-app.cpp:287 msgid "Show this help message" msgstr "Näytä tämä ohjeviesti" #: gnucash/gnucash-core-app.cpp:289 msgid "Show GnuCash version" msgstr "Näytä GnuCashin versio" #: gnucash/gnucash-core-app.cpp:291 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:293 msgid "Enable extra/development/debugging features." msgstr "" #: gnucash/gnucash-core-app.cpp:295 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:297 #, fuzzy #| msgid "Show plot" msgid "Show paths" msgstr "Näytä kuvaaja" #: gnucash/gnucash-core-app.cpp:299 msgid "" "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or " "\"stdout\"." msgstr "" #: gnucash/gnucash-core-app.cpp:301 msgid "Hidden Options" msgstr "Piilotetut asetukset" #: gnucash/gnucash-core-app.cpp:304 msgid "[datafile]" msgstr "" #: gnucash/gnucash.cpp:174 msgid "Checking Finance::Quote…" msgstr "Tarkistetaan Finance::Quote…" #: gnucash/gnucash.cpp:185 msgid "Unable to load Finance::Quote." msgstr "Tarkistetaan Finance::Quote…" #: gnucash/gnucash.cpp:196 msgid "Loading data…" msgstr "Ladataan tietoja…" #: gnucash/gnucash.cpp:268 msgid "Application Options" msgstr "Sovellusasetukset" #: gnucash/gnucash.cpp:271 msgid "Do not load the last file opened" msgstr "Älä lataa viimeksi avattua tiedostoa" #. Translators: Do not translate $DISPLAY! It is an environment variable for X11 #: gnucash/gnucash.cpp:309 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: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:185 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:205 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:223 #: 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.gschema.xml.in:286 #: 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:34 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:44 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:64 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:74 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:94 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:109 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:119 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:129 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:176 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:186 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:206 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:224 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:247 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:257 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:267 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:277 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:287 #: 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:135 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:167 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:54 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 #: libgnucash/engine/gnc-optiondb.cpp:1273 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:244 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: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: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:144 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:152 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:160 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:168 #: 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:103 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:104 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:195 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:196 msgid "Position of the horizontal pane divider." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:136 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:200 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:201 msgid "Position of the vertical pane divider." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:215 msgid "Show the new user window" msgstr "Näytä uusi käyttäjäikkuna" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:216 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:230 msgid "New hierarchy window on \"New File\"" msgstr "Uusi hierarkiaikkuna Uusi tiedosto -valinnalla" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:231 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:238 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:239 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:2063 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 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:2275 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:2281 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:59 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:40 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:1534 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:3663 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:3662 #: gnucash/gtkbuilder/dialog-preferences.glade:3674 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:1674 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:1791 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:1795 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:1830 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:1231 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:1743 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:1761 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:1779 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:656 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:675 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:694 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:942 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:355 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:922 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:1125 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:1151 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:3377 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:3396 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:3415 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:3434 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:3466 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:3485 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:3335 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:1439 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:1445 #, fuzzy #| 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." 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 view (and is not " "visible if that's not set). 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 "\"Enter\" key moves to bottom of register" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:247 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:251 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:252 msgid "Automatically raise the list of accounts or actions during input" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:256 msgid "Move to Transfer field when memorised transaction auto filled" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:257 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:261 msgid "Create a new window for each new register" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:262 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:266 msgid "Color all lines of a transaction the same" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:267 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:271 msgid "Show horizontal borders in a register" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:272 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:276 msgid "Show vertical borders in a register" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:277 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:281 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:282 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:286 #: gnucash/gtkbuilder/dialog-preferences.glade:2850 #, fuzzy #| msgid "Delete all _transactions" msgid "Hide splits in all transactions." msgstr "Poista kaikki _tositteet" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:287 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:292 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:297 msgid "" "This field specifies the default view style when opening a new register " "window. Possible values are \"Basic ledger\", \"Auto-split ledger\" and " "\"Transaction journal\". The \"Basic ledger\" setting says to show each " "transaction on one or two lines depending on whether Double line view is " "set. The \"Auto-split ledger\" setting does the same, but also expands only " "the current transaction to show all splits. The \"Transaction journal\" " "setting shows all transactions in expanded form." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:291 #: gnucash/gtkbuilder/dialog-preferences.glade:2869 #, 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 or two lines depending on whether Double line " "view is set." 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:296 #: gnucash/gtkbuilder/dialog-preferences.glade:2888 msgid "All transactions are expanded to show all splits." msgstr "Kaikki tositteet avataan näyttämään kaikki rivit." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:301 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:302 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:306 msgid "Only display leaf account names." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:307 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:311 msgid "Show the entered and reconcile dates" msgstr "Näytä kirjautut ja täsmäyksen päiväykset" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:312 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:316 msgid "Show entered and reconciled dates on selection" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317 msgid "Show the entered date and reconciled date on transaction selection." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:321 msgid "Show the calendar buttons" msgstr "Näytä kalenteripainikkeet" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:322 msgid "Show the calendar buttons Cancel, Today and Select." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:326 msgid "Move the selection to the blank split on expand" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327 msgid "" "This will move the selection to the blank split when the transaction is " "expanded." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:331 msgid "Number of transactions to show in a register." msgstr "Tilikirjassa näytettävä tositteiden lukumäärä." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:332 #: gnucash/gtkbuilder/dialog-preferences.glade:2919 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:336 msgid "Number of characters for auto complete." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:337 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:344 msgid "Create a new window for each new report" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:345 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:349 #: gnucash/gtkbuilder/dialog-preferences.glade:3203 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:350 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:360 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:354 #: gnucash/gtkbuilder/dialog-preferences.glade:3183 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:359 msgid "Default currency for new reports" msgstr "Uusien raporttien oletusvaluutta" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:364 msgid "Zoom factor to use by default for reports." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:365 #: gnucash/gtkbuilder/dialog-preferences.glade:3218 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:374 msgid "PDF export file name format" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:375 #, 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:379 msgid "PDF export file name date format choice" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:380 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:386 msgid "Allow file incompatibility with older versions." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:387 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:132 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:133 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:137 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:138 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:142 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:143 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:147 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:148 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:152 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:153 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:157 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:158 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:162 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:163 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:167 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:168 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:172 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:173 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:177 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:178 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:182 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:183 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:187 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:188 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:192 #, fuzzy #| msgid "Remove a split from a transaction" msgid "Cut 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:193 msgid "" "This dialog is presented before allowing you to cut 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:197 #, fuzzy #| msgid "Remove a split from a transaction" msgid "Cut a reconciled split from a transaction" msgstr "Poista jako tositteesta" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:75 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:198 msgid "" "This dialog is presented before allowing you to cut 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:202 msgid "Remove a split from a transaction" msgstr "Poista jako tositteesta" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:80 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:203 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:84 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:207 msgid "Remove a reconciled split from a transaction" msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:85 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:208 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:89 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:94 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:212 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:217 msgid "Remove all the splits from a transaction" msgstr "Poista kaikki tositteen viennit" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:90 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:213 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:95 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:218 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:99 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:222 #, fuzzy #| msgid "_Cut Transaction" msgid "Cut a transaction" msgstr "_Leikkaa tosite" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:100 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:223 msgid "This dialog is presented before allowing you to cut a transaction." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:104 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:227 #, fuzzy #| msgid "Delete a transaction with reconciled splits" msgid "Cut a transaction with reconciled splits" msgstr "Poistaa tositteen täsmäytettyine vienteineen" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:105 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:228 msgid "" "This dialog is presented before allowing you to cut 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:109 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:232 msgid "Delete a transaction" msgstr "Poista tosite" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:110 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:233 msgid "This dialog is presented before allowing you to delete a transaction." msgstr "" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:114 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:237 msgid "Delete a transaction with reconciled splits" msgstr "Poistaa tositteen täsmäytettyine vienteineen" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:115 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:238 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:119 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:242 msgid "Duplicating a changed transaction" msgstr "Kopioidaan muutettu tosite" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:120 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:243 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:124 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:247 msgid "Commit changes to a transaction" msgstr "Tallennetaan muutokset tositteeseen" #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:125 #: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:248 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:17 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:24 msgid "Setup Account Period" msgstr "Aseta tilikausi" #: gnucash/gtkbuilder/assistant-acct-period.glade:38 msgid "" "Select an accounting period and a closing date that is between the date of " "the previous close and today.\n" "\n" "Books will be closed at midnight on the selected date." msgstr "" #: gnucash/gtkbuilder/assistant-acct-period.glade:81 msgid "Book Closing Dates" msgstr "" #: gnucash/gtkbuilder/assistant-acct-period.glade:196 #: gnucash/gtkbuilder/dialog-book-close.glade:7 msgid "Close Book" msgstr "Tee tilinpäätös" #: gnucash/gtkbuilder/assistant-acct-period.glade:210 msgid "Account Period Finish" msgstr "Tilikauden päätös" #: gnucash/gtkbuilder/assistant-acct-period.glade:237 msgid "Press 'Close' to Exit." msgstr "Paina ”Sulje” poistuaksesi." #: gnucash/gtkbuilder/assistant-acct-period.glade:248 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:30 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:51 msgid "Import Account Assistant" msgstr "Tilien tuonnin avustin" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:66 #, fuzzy #| msgid "" #| "\n" #| "Enter file name and location for the Import...\n" msgid "Enter file name and location for the Import…" msgstr "" "\n" "Anna tuotavan tiedoston nimi ja sijainti...\n" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:77 msgid "Choose File to Import" msgstr "Valitse tuotava tiedosto" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:97 msgid "Number of rows for the Header" msgstr "Otsakkeen rivien määrä" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:143 #: gnucash/gtkbuilder/assistant-csv-export.glade:128 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:316 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:305 msgid "Comma (,)" msgstr "Pilkku (,)" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:159 #: gnucash/gtkbuilder/assistant-csv-export.glade:161 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:349 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:338 msgid "Semicolon (;)" msgstr "Puolipiste (;)" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:175 #: 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/assistant-csv-account-import.glade:191 #: gnucash/gtkbuilder/assistant-csv-export.glade:144 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:333 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:322 msgid "Colon (:)" msgstr "Kaksoispiste (:)" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:217 #: gnucash/gtkbuilder/assistant-csv-export.glade:214 #, fuzzy #| msgid "Select Separator Type" msgid "Select Separator Character" msgstr "Valitse erotin" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:255 msgid "Preview" msgstr "Esikatselu" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:268 msgid "Import Account Preview, first 10 rows only" msgstr "" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:277 #: gnucash/gtkbuilder/assistant-csv-export.glade:706 msgid "" "Press Apply to create export file.\n" "Cancel to abort." msgstr "" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:283 msgid "Import Accounts Now" msgstr "Tuo tilit nyt" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:333 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1057 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1139 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:25 msgid "" "\n" "Select the type of Export required and the separator that will be used.\n" msgstr "" #: gnucash/gtkbuilder/assistant-csv-export.glade:65 msgid "Use Quotes" msgstr "Lainausmerkit" #: gnucash/gtkbuilder/assistant-csv-export.glade:80 msgid "Simple Layout" msgstr "" #: gnucash/gtkbuilder/assistant-csv-export.glade:230 msgid "Choose Export Settings" msgstr "Valitse viennin asetukset" #: gnucash/gtkbuilder/assistant-csv-export.glade:245 msgid "Select the accounts to be exported and date range if required." msgstr "Valitse vietävät tilit ja aikaväli." #: gnucash/gtkbuilder/assistant-csv-export.glade:320 #: gnucash/gtkbuilder/dialog-tax-info.glade:376 msgid "Accounts Selected:" msgstr "Tilejä valittuna:" #: gnucash/gtkbuilder/assistant-csv-export.glade:367 #: gnucash/gtkbuilder/dialog-tax-info.glade:422 msgid "_Select Subaccounts" msgstr "_Valitse alatilit" #: gnucash/gtkbuilder/assistant-csv-export.glade:382 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:470 msgid "Select _All" msgstr "Valitse k_aikki" #: gnucash/gtkbuilder/assistant-csv-export.glade:426 #: gnucash/gtkbuilder/assistant-loan.glade:1205 #: gnucash/report/reports/standard/new-owner-report.scm:1130 msgid "Date Range" msgstr "Jakso" #: gnucash/gtkbuilder/assistant-csv-export.glade:439 #: gnucash/gtkbuilder/assistant-hierarchy.glade:256 #: gnucash/gtkbuilder/dialog-account.glade:890 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:104 msgid "_Select All" msgstr "_Valitse kaikki" #: gnucash/gtkbuilder/assistant-csv-export.glade:456 #: 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:484 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:170 msgid "Start" msgstr "Alku" #: gnucash/gtkbuilder/assistant-csv-export.glade:493 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:179 msgid "_Earliest" msgstr "_Varhaisin" #: gnucash/gtkbuilder/assistant-csv-export.glade:510 msgid "Cho_ose Date" msgstr "_Valitse päivämäärä" #: gnucash/gtkbuilder/assistant-csv-export.glade:527 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:211 msgid "Toda_y" msgstr "_Tänään" #: gnucash/gtkbuilder/assistant-csv-export.glade:544 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:228 msgid "_Latest" msgstr "_Viimeisin" #. Filter By Dialog, Date Tab, End section #: gnucash/gtkbuilder/assistant-csv-export.glade:566 #: gnucash/gtkbuilder/dialog-fincalc.glade:613 #: gnucash/gtkbuilder/dialog-sx.glade:422 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:258 msgid "End" msgstr "Lopussa" #: gnucash/gtkbuilder/assistant-csv-export.glade:575 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:267 msgid "C_hoose Date" msgstr "_Valitse päivämäärä" #: gnucash/gtkbuilder/assistant-csv-export.glade:592 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:284 msgid "_Today" msgstr "_Tänään" #: gnucash/gtkbuilder/assistant-csv-export.glade:673 msgid "Account Selection" msgstr "Tilien valinta" #: gnucash/gtkbuilder/assistant-csv-export.glade:687 #, fuzzy #| msgid "" #| "\n" #| "Enter file name and location for the Export...\n" msgid "Enter file name and location for the Export…" msgstr "" "\n" "Syötä vientitiedoston nimi ja sijainti...\n" #: gnucash/gtkbuilder/assistant-csv-export.glade:698 msgid "Choose File Name for Export" msgstr "Valitse kohdetiedoston nimi" #: gnucash/gtkbuilder/assistant-csv-export.glade:712 msgid "Export Now…" msgstr "Toteuta vienti…" #: gnucash/gtkbuilder/assistant-csv-export.glade:720 msgid "Summary" msgstr "Yhteenveto" #: gnucash/gtkbuilder/assistant-csv-export.glade:725 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:53 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:72 msgid "Price Import Assistant" msgstr "Hintojen tuontiavustin" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:87 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:77 msgid "" "\n" "Select location and file name for the Import, then click \"Next\"…\n" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:100 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:90 msgid "Select File for Import" msgstr "Valitse tuotava tiedosto" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:139 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:127 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:165 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:156 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:193 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:183 msgid "Load and Save Settings" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:225 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:214 #, fuzzy #| msgid "Comma separated" msgid "Character-separated" msgstr "Pilkulla erotettu" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:242 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:231 msgid "Fixed-Width" msgstr "Kiinteäleveyksinen" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:284 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:273 msgid "Space" msgstr "Tyhjä" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:300 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:289 msgid "Tab" msgstr "Sarkain" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:365 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:354 msgid "Hyphen (-)" msgstr "Viiva (-)" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:461 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:451 msgid "Double-click anywhere on the table below to insert a column break" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:487 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:477 msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:530 msgid "Allow existing prices to be over written." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:535 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:559 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:551 msgid "File Format" msgstr "Tiedostomuoto" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:589 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:587 #: gnucash/gtkbuilder/dialog-preferences.glade:1046 #: gnucash/gtkbuilder/gnc-date-format.glade:39 msgid "Date Format" msgstr "Päivämäärämuoto" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:601 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599 msgid "Currency Format" msgstr "Valuuttamuoto" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:613 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611 msgid "Encoding" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:625 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623 msgid "Leading Lines to Skip" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:637 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635 msgid "Trailing Lines to Skip" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:716 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:764 msgid "Skip alternate lines" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:728 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:781 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:784 msgid "Miscellaneous" msgstr "Sekalaista" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:841 msgid "Commodity From" msgstr "Hyödykkeen lähde" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:886 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56 msgid "Currency To" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:953 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:882 msgid "Select the type of each column to import." msgstr "Valitse tuotavien sarakkeiden tyypit." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:975 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904 msgid "Skip Errors" msgstr "Ohita virheet" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:998 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:927 msgid "Import Preview" msgstr "Tuonnin esikatselu" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1014 msgid "" "Press \"Apply\" to add the Prices.\n" "\"Cancel\" to abort." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1029 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:44 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:62 msgid "Transaction Import Assistant" msgstr "Tositteiden tuonnin avustaja" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:520 msgid "Multi-split" msgstr "Monirivinen" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:524 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:746 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:815 msgid "Account" msgstr "Tili" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:942 msgid "Select a row to change the mappings" msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960 msgid "" "To change mapping, double click on a row or select a row and press the " "button…" msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:971 #: gnucash/import-export/import-account-matcher.c:166 msgid "Account ID" msgstr "Tilin tunniste" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1010 msgid "Error text." msgstr "Virheteksti." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1021 #: gnucash/gtkbuilder/assistant-qif-import.glade:603 #: gnucash/gtkbuilder/assistant-qif-import.glade:734 #: gnucash/gtkbuilder/assistant-qif-import.glade:863 msgid "Change GnuCash _Account…" msgstr "Muuta GnuCashin _tiliä…" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1044 msgid "Match Import and GnuCash accounts" msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1060 msgid "" "If you click \"Next\" Gnucash will perform a number of checks.\n" "\n" "If one of those checks fails 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 initial import into a new file, 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 first time importing, 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:1085 msgid "Transaction Information" msgstr "Tositetiedot" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1112 msgid "Match Transactions" msgstr "Yhdistä tositteet" #: gnucash/gtkbuilder/assistant-hierarchy.glade:21 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:30 msgid "New Account Hierarchy Setup" msgstr "Uuden tilihierarkian luonti" #: gnucash/gtkbuilder/assistant-hierarchy.glade:101 msgid "Choose Currency" msgstr "Valitse valuutta" #: gnucash/gtkbuilder/assistant-hierarchy.glade:116 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:162 msgid "Categories" msgstr "Kategoriat" #: gnucash/gtkbuilder/assistant-hierarchy.glade:272 #: gnucash/gtkbuilder/dialog-account.glade:906 msgid "C_lear All" msgstr "_Tyhjennä valinnat" #: gnucash/gtkbuilder/assistant-hierarchy.glade:310 msgid "Category Description" msgstr "Kategorian kuvaus" #. %s is an account template #: gnucash/gtkbuilder/assistant-hierarchy.glade:376 #, fuzzy, c-format #| msgid "Accounts in '%s'" msgid "Accounts in %s" msgstr "Tilit kategoriassa '%s'" #: gnucash/gtkbuilder/assistant-hierarchy.glade:470 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:483 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:500 msgid "GnuCash Account Template Wiki" msgstr "" #: gnucash/gtkbuilder/assistant-hierarchy.glade:515 msgid "Choose accounts to create" msgstr "Valitse luotavat tilit" #: gnucash/gtkbuilder/assistant-hierarchy.glade:530 #, fuzzy #| 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" #| "Note: all accounts except Equity and placeholder accounts may have " #| "an opening balance.\n" msgid "" "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" "Note: all accounts except Equity and placeholder accounts may have an " "opening balance." 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" "Huomaa: Kaikilla paitsi koonti- ja oma pääoma -tileillä voi olla " "avaussaldo.\n" #: gnucash/gtkbuilder/assistant-hierarchy.glade:563 msgid "Setup selected accounts" msgstr "Määritä valitut tilit" #: gnucash/gtkbuilder/assistant-hierarchy.glade:573 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:582 msgid "Finish Account Setup" msgstr "Vahvista tilien luonti" #: gnucash/gtkbuilder/assistant-loan.glade:12 #: gnucash/gtkbuilder/gnc-date-format.glade:170 #: gnucash/report/reports/standard/price-scatter.scm:115 msgid "Months" msgstr "Kuukautta" #: gnucash/gtkbuilder/assistant-loan.glade:15 #: gnucash/gtkbuilder/gnc-date-format.glade:182 #: gnucash/report/reports/standard/price-scatter.scm:118 msgid "Years" msgstr "Vuotta" #: 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:152 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:104 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:111 msgid "Loan / Mortgage Repayment Setup" msgstr "Lainan takaisunmaksun luonti" #: gnucash/gtkbuilder/assistant-loan.glade:127 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:165 #: gnucash/gtkbuilder/assistant-loan.glade:1173 #: gnucash/gtkbuilder/dialog-preferences.glade:378 #: gnucash/gtkbuilder/dialog-sx.glade:259 #: gnucash/gtkbuilder/gnc-frequency.glade:605 #: 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:73 #: gnucash/report/reports/standard/balance-forecast.scm:41 #: gnucash/report/reports/standard/balsheet-pnl.scm:52 #: gnucash/report/reports/standard/cashflow-barchart.scm:55 #: gnucash/report/reports/standard/cash-flow.scm:42 #: gnucash/report/reports/standard/category-barchart.scm:73 #: gnucash/report/reports/standard/equity-statement.scm:63 #: gnucash/report/reports/standard/ifrs-cost-basis.scm:54 #: gnucash/report/reports/standard/income-statement.scm:52 #: 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:103 msgid "Start Date" msgstr "Alkupäivämäärä" #: gnucash/gtkbuilder/assistant-loan.glade:178 msgid "Length" msgstr "Pituus" #: gnucash/gtkbuilder/assistant-loan.glade:204 msgid "Loan Account" msgstr "Lainan tili" #: gnucash/gtkbuilder/assistant-loan.glade:219 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:288 msgid "Months Remaining" msgstr "Kuukausia jäljellä" #: gnucash/gtkbuilder/assistant-loan.glade:340 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:359 #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55 #: gnucash/report/reports/standard/invoice.scm:107 msgid "%" msgstr "%" #: gnucash/gtkbuilder/assistant-loan.glade:390 msgid "Interest Rate Change Frequency" msgstr "Koron muutostiheys" #: gnucash/gtkbuilder/assistant-loan.glade:436 msgid "Loan Details" msgstr "Lainan tiedot" #: gnucash/gtkbuilder/assistant-loan.glade:451 #, fuzzy #| msgid "" #| "\n" #| "Do you utilise an escrow account, if so an account must be specified..." msgid "Do you utilize an escrow account, if so an account must be specified…" msgstr "" "\n" "Jos käytät sulkutiliä, tili täytyy määritellä..." #: gnucash/gtkbuilder/assistant-loan.glade:470 #, fuzzy #| msgid "... utilize an escrow account for payments?" msgid "… utilize an escrow account for payments?" msgstr "... käytä sulkutiliä maksuille?" #: gnucash/gtkbuilder/assistant-loan.glade:495 msgid "Escrow Account" msgstr "Sulkutili" #: gnucash/gtkbuilder/assistant-loan.glade:531 msgid "Loan Repayment Options" msgstr "Lainan takaisinmaksun asetukst" #: gnucash/gtkbuilder/assistant-loan.glade:544 #, fuzzy #| msgid "" #| "\n" #| "All accounts must have valid entries to continue.\n" msgid "All accounts must have valid entries to continue." msgstr "" "\n" "Täytä kaikki kentät jatkaaksesi.\n" #: gnucash/gtkbuilder/assistant-loan.glade:584 msgid "Principal To" msgstr "Pääoma tilille" #: gnucash/gtkbuilder/assistant-loan.glade:623 msgid "Interest To" msgstr "Korko tilille" #: gnucash/gtkbuilder/assistant-loan.glade:679 msgid "Repayment Frequency" msgstr "Takaisinmaksun aikataulu" #: gnucash/gtkbuilder/assistant-loan.glade:714 msgid "Loan Repayment" msgstr "Lainan takaisinmaksu" #: gnucash/gtkbuilder/assistant-loan.glade:727 #, fuzzy #| msgid "" #| "\n" #| "All accounts must have valid entries to continue.\n" msgid "All enabled option pages must contain valid entries to continue." msgstr "" "\n" "Täytä kaikki kentät jatkaaksesi.\n" #: gnucash/gtkbuilder/assistant-loan.glade:798 msgid "Payment To (Escrow)" msgstr "Maksa tilille (sulku)" #: gnucash/gtkbuilder/assistant-loan.glade:811 msgid "Payment From (Escrow)" msgstr "Maksu tililtä (sulku)" #: gnucash/gtkbuilder/assistant-loan.glade:834 msgid "Specify Source Account" msgstr "Määritä lähdetili" #: gnucash/gtkbuilder/assistant-loan.glade:849 msgid "Use Escrow Account" msgstr "Käytä sulkutiliä" #: gnucash/gtkbuilder/assistant-loan.glade:940 msgid "Part of Payment Transaction" msgstr "Osa maksutositetta" #: gnucash/gtkbuilder/assistant-loan.glade:1006 msgid "Payment Frequency" msgstr "Maksuväli" #: gnucash/gtkbuilder/assistant-loan.glade:1032 msgid "Previous Option" msgstr "Edellinen vaihtoehto" #: gnucash/gtkbuilder/assistant-loan.glade:1046 msgid "Next Option" msgstr "Seuraava vaihtoehto" #: gnucash/gtkbuilder/assistant-loan.glade:1068 msgid "Loan Payment" msgstr "Lainanmaksu" #: gnucash/gtkbuilder/assistant-loan.glade:1081 #, fuzzy #| msgid "" #| "\n" #| "Review the details below and if correct press Apply to create the " #| "schedule." msgid "" "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:1108 msgid "Range" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:1185 #: gnucash/gtkbuilder/dialog-preferences.glade:393 #: gnucash/gtkbuilder/dialog-sx.glade:331 #: 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:74 #: gnucash/report/reports/standard/balance-forecast.scm:42 #: gnucash/report/reports/standard/balsheet-pnl.scm:53 #: gnucash/report/reports/standard/cashflow-barchart.scm:56 #: gnucash/report/reports/standard/cash-flow.scm:43 #: gnucash/report/reports/standard/category-barchart.scm:74 #: gnucash/report/reports/standard/equity-statement.scm:64 #: gnucash/report/reports/standard/ifrs-cost-basis.scm:55 #: gnucash/report/reports/standard/income-statement.scm:53 #: 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:104 msgid "End Date" msgstr "Loppupäivämäärä" #: gnucash/gtkbuilder/assistant-loan.glade:1244 msgid "Loan Review" msgstr "Lainan yhteenveto" #: gnucash/gtkbuilder/assistant-loan.glade:1252 msgid "Schedule added successfully." msgstr "Aikataulu lisätty onnistuneesti." #: gnucash/gtkbuilder/assistant-loan.glade:1258 msgid "Loan Summary" msgstr "Lainan yhteenveto" #: gnucash/gtkbuilder/assistant-qif-import.glade:14 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:26 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:35 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:50 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:86 #, fuzzy #| msgid "Select" msgid "_Select…" msgstr "Valitse" #: gnucash/gtkbuilder/assistant-qif-import.glade:109 msgid "Select a QIF file to load" msgstr "Valitse tuotava QIF-tiedosto" #: gnucash/gtkbuilder/assistant-qif-import.glade:185 msgid "_Start" msgstr "_Aloita" #: gnucash/gtkbuilder/assistant-qif-import.glade:255 msgid "Load QIF files" msgstr "Lataa QIF-tiedostot" #: gnucash/gtkbuilder/assistant-qif-import.glade:269 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:304 #: gnucash/gtkbuilder/assistant-qif-import.glade:389 msgid "Click \"Back\" to cancel the loading of this file and choose another." msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:317 msgid "Set a date format for this QIF file" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:331 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:352 msgid "Account name" msgstr "Tilin nimi" #: gnucash/gtkbuilder/assistant-qif-import.glade:401 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:439 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:458 msgid "_Unload selected file" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:473 msgid "_Load another file" msgstr "_Lataa toinen tiedosto" #: gnucash/gtkbuilder/assistant-qif-import.glade:495 msgid "QIF files you have loaded" msgstr "Lataamasi QIF-tiedostot" #: gnucash/gtkbuilder/assistant-qif-import.glade:510 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:524 msgid "Accounts and stock holdings" msgstr "Tilit ja osakeomistukset" #: gnucash/gtkbuilder/assistant-qif-import.glade:538 #: gnucash/gtkbuilder/assistant-qif-import.glade:669 #: gnucash/gtkbuilder/assistant-qif-import.glade:798 msgid "_Select the matchings you want to change" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:578 #: gnucash/gtkbuilder/assistant-qif-import.glade:709 #: gnucash/gtkbuilder/assistant-qif-import.glade:838 msgid "Matchings selected" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:626 msgid "Match QIF accounts with GnuCash accounts" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:640 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:655 msgid "Income and Expense categories" msgstr "Tulo- ja menoluokat" #: gnucash/gtkbuilder/assistant-qif-import.glade:757 msgid "Match QIF categories with GnuCash accounts" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:771 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:784 msgid "Payees and memos" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:886 msgid "Match payees/memos to GnuCash accounts" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:900 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:915 msgid "_Select the currency to use for all imported transactions:" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:958 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:969 #: 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:990 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:1008 msgid "Enter Information about…" msgstr "Syötä tietoa…" #: gnucash/gtkbuilder/assistant-qif-import.glade:1034 msgid "All fields must be complete to continue…" msgstr "Täytä kaikki kentät jatkaaksesi…" #: gnucash/gtkbuilder/assistant-qif-import.glade:1051 msgid "Tradable commodities" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:1127 msgid "_Start Import" msgstr "_Aloita tuonti" #: gnucash/gtkbuilder/assistant-qif-import.glade:1142 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1733 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2985 msgid "P_ause" msgstr "_Keskeytä" #: gnucash/gtkbuilder/assistant-qif-import.glade:1197 #: gnucash/gtkbuilder/dialog-account-picker.glade:22 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:1211 msgid "" "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:1226 msgid "Match existing transactions" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:1268 msgid "_Imported transactions needing review" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:1306 msgid "_Possible matches for the selected transaction" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:1327 msgid "Select possible duplicates" msgstr "Valitse mahdolliset kaksoiskappaleet" #: gnucash/gtkbuilder/assistant-qif-import.glade:1335 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:1344 msgid "Update your GnuCash accounts" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:1352 msgid "Summary Text" msgstr "Yhteenvetoteksti" #: gnucash/gtkbuilder/assistant-qif-import.glade:1357 msgid "Qif Import Summary" msgstr "QIF-tuonnin yhteenveto" #: gnucash/gtkbuilder/assistant-stock-split.glade:9 #: gnucash/gtkbuilder/assistant-stock-split.glade:28 msgid "Stock Split Assistant" msgstr "Osakejakoavustin" #: gnucash/gtkbuilder/assistant-stock-split.glade:22 msgid "This assistant will help you record a stock split or stock merger.\n" msgstr "" #: gnucash/gtkbuilder/assistant-stock-split.glade:44 msgid "" "Select the account for which you want to record a stock split or merger." msgstr "" #: gnucash/gtkbuilder/assistant-stock-split.glade:77 msgid "Stock Split Account" msgstr "Osakkeenjakotili" #: gnucash/gtkbuilder/assistant-stock-split.glade:92 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:115 #: gnucash/gtkbuilder/dialog-account.glade:1851 #: gnucash/gtkbuilder/dialog-price.glade:182 #: gnucash/gtkbuilder/dialog-print-check.glade:700 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:651 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:862 #: gnucash/ui/gnc-plugin-page-invoice.ui:90 msgid "_Date" msgstr "_Päivämäärä" #: gnucash/gtkbuilder/assistant-stock-split.glade:143 msgid "Desc_ription" msgstr "_Selite" #: gnucash/gtkbuilder/assistant-stock-split.glade:158 msgid "Stock Split" msgstr "Osakkeen jako" #: gnucash/gtkbuilder/assistant-stock-split.glade:181 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:197 msgid "New _Price" msgstr "Uusi _Hinta" #: gnucash/gtkbuilder/assistant-stock-split.glade:211 msgid "Currenc_y" msgstr "_Valuutta" #: gnucash/gtkbuilder/assistant-stock-split.glade:241 msgid "Stock Split Details" msgstr "Osakejaon yksityiskohdat" #: gnucash/gtkbuilder/assistant-stock-split.glade:257 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:279 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:463 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:576 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:703 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:816 #: gnucash/import-export/aqb/dialog-ab.glade:1201 msgid "_Amount" msgstr "_Määrä" #: gnucash/gtkbuilder/assistant-stock-split.glade:293 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:365 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:477 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:590 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:717 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:830 #: gnucash/gtkbuilder/dialog-import.glade:958 #: gnucash/gtkbuilder/dialog-print-check.glade:1129 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:957 msgid "_Memo" msgstr "_Erittely" #. Default memo text for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:309 msgid "Cash in lieu" msgstr "Käteisjäännös" #: gnucash/gtkbuilder/assistant-stock-split.glade:346 msgid "_Income Account" msgstr "_Tulotili" #: gnucash/gtkbuilder/assistant-stock-split.glade:359 msgid "A_sset Account" msgstr "_Omaisuustili" #. Dialog title for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:403 msgid "Cash In Lieu" msgstr "Käteisjäännös" #: gnucash/gtkbuilder/assistant-stock-split.glade:413 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:418 msgid "Stock Split Finish" msgstr "Osakejaon päättäminen" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:9 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:27 #, fuzzy #| msgid "Transaction Import Assistant" msgid "Stock Transaction Assistant" msgstr "Tositteiden tuonnin avustaja" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:22 msgid "" "This assistant will help you record a stock transaction. The transaction " "type (purchase, sale, dividend, distribution, return of capital, stock " "split) will determine the transaction splits involved in the transaction." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:45 #, fuzzy #| msgid "Show the account description for subheadings?" msgid "Select the date and description for your records." msgstr "Näytä tilin kuvaus alaotsakkeille?" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:109 #: gnucash/gtkbuilder/dialog-payment.glade:662 msgid "Transaction Details" msgstr "Maksun tiedot" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:127 msgid "" "Select the type of stock activity that you wish to record. The available " "types depend on whether the current stock balance is positive, nil, or " "negative (i.e. when shorting stock). The type will determine the component " "splits." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:195 #, fuzzy #| msgid "Transaction" msgid "Transaction Type" msgstr "Tosite" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:248 #, fuzzy #| msgid "Trial Balance" msgid "Previous Balance" msgstr "Koetase" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:312 #, fuzzy #| msgid "To Amount" msgid "Stock Amount" msgstr "Summaan" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:329 #, fuzzy #| msgid "Enter the name of the Customer" msgid "Enter the value of the shares." msgstr "Syötä asiakkaan nimi" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:404 #, fuzzy #| msgid "_Value" msgid "_Stock Value" msgstr "_Arvo" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:425 #, fuzzy #| msgid "Stock Split" msgid "Stock Value" msgstr "Osakkeen jako" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:442 msgid "" "In this page, input the asset account, and the monetary amount received/" "spent. It may differ from the stock value from the last page, if there are " "brokerage fees associated with this transaction." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:493 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:538 #: 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:4450 msgid "Cash" msgstr "Käteinen" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:516 #, fuzzy #| msgid "Raise Accounts" msgid "Cash Account" msgstr "Korota tilit" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:555 msgid "" "In this page, input any brokerage fees incurred in this transaction. The fee " "may be capitalized into the asset account, or expensed into a brokerage fees " "account. Typically fees on purchase are capitalized, and fees on sales are " "expensed. If there are no fees involved in this transaction, it can be left " "blank." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:606 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:665 msgid "Fees" msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:629 #: gnucash/report/reports/standard/advanced-portfolio.scm:1065 msgid "Brokerage Fees" msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:641 msgid "Capitalize brokerage fees into stock account?" msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:682 msgid "In this page, input any dividend income received in this transaction." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:756 #, fuzzy #| msgid "Find Account" msgid "Dividend Account" msgstr "Etsi tili" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:795 msgid "" "In this page, input any capital gains or losses incurred, and the associated " "income account. Capital gains are positive, and capital losses are negative." msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:846 #, fuzzy #| msgid "Capital" msgid "Capital Gain" msgstr "Pääoma" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:869 #, fuzzy #| msgid "Splits Account" msgid "Capital Gains Account" msgstr "Rivin tili" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:891 #, fuzzy #| msgid "Capital" msgid "Capital Gains" msgstr "Pääoma" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:908 msgid "" "A summary of splits is shown as follows. If the summary is correct, and " "there are no errors, please press \"Apply\". You may also press \"Back\" to " "review your choices, or \"Cancel\" to quit without making any changes. " msgstr "" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:956 #, fuzzy #| msgid "_Finish" msgid "Finish" msgstr "_Valmis" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:16 msgid "Introduction placeholder" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:21 msgid "Title placeholder" msgstr "Otsikon paikanpitäjä" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:46 msgid "_Edit list of encodings" msgstr "_Muokkaa koodauslistaa" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:69 msgid "Default encoding" msgstr "Oletus_fontti" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:136 msgid "Convert the file" msgstr "Muunna tiedosto" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:145 msgid "finish placeholder" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:150 msgid "Finish GnuCash Datafile Import" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:163 msgid "Edit the list of encodings" msgstr "Muokkaa koodauslistaa" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:239 msgid "S_ystem input encodings" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:325 msgid "_Custom encoding" msgstr "_Mukautettu koodaus" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:408 msgid "_Selected encodings" msgstr "_Valitut koodaukset" #: gnucash/gtkbuilder/business-prefs.glade:22 #: gnucash/gtkbuilder/dialog-account-picker.glade:8 #: gnucash/gtkbuilder/dialog-sx.glade:494 msgid "Preferences" msgstr "" #. Preferences Dialog, General Tab #: gnucash/gtkbuilder/business-prefs.glade:36 #: gnucash/gtkbuilder/dialog-account.glade:1607 #: gnucash/gtkbuilder/dialog-preferences.glade:1409 #: gnucash/gtkbuilder/dialog-preferences.glade:2040 #: gnucash/gtkbuilder/dialog-preferences.glade:2098 #: gnucash/report/report-core.scm:162 #: gnucash/report/reports/standard/equity-statement.scm:101 #: gnucash/report/reports/standard/register.scm:341 #: gnucash/report/reports/standard/trial-balance.scm:175 #: gnucash/report/reports/standard/view-column.scm:45 #: gnucash/report/reports/standard/view-column.scm:56 #: gnucash/report/stylesheets/css.scm:118 #: gnucash/report/stylesheets/footer.scm:49 #: gnucash/report/stylesheets/footer.scm:55 #: gnucash/report/stylesheets/footer.scm:61 #: gnucash/report/stylesheets/footer.scm:67 #: gnucash/report/stylesheets/footer.scm:73 #: gnucash/report/stylesheets/head-or-tail.scm:49 #: gnucash/report/stylesheets/head-or-tail.scm:54 #: gnucash/report/stylesheets/head-or-tail.scm:59 #: gnucash/report/stylesheets/head-or-tail.scm:64 #: gnucash/report/stylesheets/head-or-tail.scm:69 #: gnucash/report/stylesheets/head-or-tail.scm:74 #: gnucash/report/stylesheets/head-or-tail.scm:79 #: gnucash/report/stylesheets/head-or-tail.scm:84 #: gnucash/report/stylesheets/head-or-tail.scm:90 #: gnucash/report/stylesheets/head-or-tail.scm:95 #: gnucash/report/stylesheets/head-or-tail.scm:100 #: gnucash/report/stylesheets/head-or-tail.scm:105 #: gnucash/report/stylesheets/head-or-tail.scm:110 #: gnucash/report/stylesheets/head-or-tail.scm:115 #: gnucash/report/stylesheets/plain.scm:41 #: gnucash/report/stylesheets/plain.scm:45 #: gnucash/report/stylesheets/plain.scm:49 msgid "General" msgstr "Yleistä" #: gnucash/gtkbuilder/business-prefs.glade:48 msgid "Enable extra _buttons" msgstr "Näytä palkissa lisää _painikkeita" #: gnucash/gtkbuilder/business-prefs.glade:66 msgid "_Open in new window" msgstr "_Avaa uudessa ikkunassa" #: gnucash/gtkbuilder/business-prefs.glade:72 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:84 msgid "_Accumulate splits on post" msgstr "K_errytä rivit yhteen" #: gnucash/gtkbuilder/business-prefs.glade:90 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:115 msgid "Invoices" msgstr "Myyntilaskut" #: gnucash/gtkbuilder/business-prefs.glade:125 msgid "Not_ify when due" msgstr "_Ilmoita erääntymisestä" #: gnucash/gtkbuilder/business-prefs.glade:131 #: gnucash/gtkbuilder/business-prefs.glade:208 msgid "Whether to display the list of Bills Due at startup." msgstr "" "Näytetäänkö ohjelmaa käynnistettäessä muistutus erääntyvistä ostolaskuista." #: gnucash/gtkbuilder/business-prefs.glade:143 msgid "_Tax included" msgstr "_Verot sisällytetty" #: gnucash/gtkbuilder/business-prefs.glade:149 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:161 msgid "_Process payments on posting" msgstr "_Käsittele maksut laskun kirjauksen yhteydessä" #: gnucash/gtkbuilder/business-prefs.glade:192 msgid "Bills" msgstr "Ostolaskut" #: gnucash/gtkbuilder/business-prefs.glade:202 msgid "_Notify when due" msgstr "_Ilmoita erääntymisestä" #: gnucash/gtkbuilder/business-prefs.glade:220 msgid "Ta_x included" msgstr "_Verot sisällytetty" #: gnucash/gtkbuilder/business-prefs.glade:226 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:238 msgid "Pro_cess payments on posting" msgstr "Käsi_ttele maksut laskun kirjauksen yhteydessä" #: gnucash/gtkbuilder/business-prefs.glade:258 msgid "Days in ad_vance" msgstr "_Päivää etukäteen" #: gnucash/gtkbuilder/business-prefs.glade:273 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:288 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:300 msgid "_Days in advance" msgstr "_Päivää etukäteen" #: gnucash/gtkbuilder/dialog-account.glade:7 msgid "Cascade Account Values" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:70 msgid "Enable Cascading Account Color" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:105 msgid "Enable Cascading Account Placeholder" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:130 msgid "Enable Cascading Account Hidden" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:152 msgid "Enable the sections to Cascade" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:200 #: gnucash/gtkbuilder/dialog-account.glade:1329 #: gnucash/report/html-style-sheet.scm:260 gnucash/report/report-core.scm:317 #: gnucash/report/stylesheets/plain.scm:218 msgid "Default" msgstr "Oletus" #: gnucash/gtkbuilder/dialog-account.glade:222 msgid "" "If any account has an existing color it will not be replaced unless the " "following is ticked." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:233 msgid "Replace any existing account colors" msgstr "Korvaa olemassa olevat tilivärit" #: gnucash/gtkbuilder/dialog-account.glade:362 msgid "Delete Account" msgstr "Poista tili" #: gnucash/gtkbuilder/dialog-account.glade:447 msgid "Sub-accounts" msgstr "Alatilit" #: gnucash/gtkbuilder/dialog-account.glade:469 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:480 msgid "_Move to" msgstr "_Siirrä tilille" #: gnucash/gtkbuilder/dialog-account.glade:498 msgid "Delete the _subaccount" msgstr "Poista _alatili" #: gnucash/gtkbuilder/dialog-account.glade:574 #: gnucash/gtkbuilder/dialog-account.glade:693 msgid "M_ove to" msgstr "_Siirrä tilille" #: gnucash/gtkbuilder/dialog-account.glade:590 #: gnucash/gtkbuilder/dialog-account.glade:709 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 "Sub-account Transactions" msgstr "Alatilin tositteet" #: gnucash/gtkbuilder/dialog-account.glade:730 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:744 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:801 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8 #: gnucash/report/trep-engine.scm:71 #, fuzzy #| msgid "Filter By:" msgid "Filter By…" msgstr "Suodattaja:" #: gnucash/gtkbuilder/dialog-account.glade:922 msgid "_Default" msgstr "_Oletus" #: gnucash/gtkbuilder/dialog-account.glade:954 #: gnucash/report/reports/standard/account-summary.scm:116 msgid "Account Type" msgstr "Tilin tyyppi" #: gnucash/gtkbuilder/dialog-account.glade:968 msgid "Show _hidden accounts" msgstr "Näytä _piilotetut tilit" #: gnucash/gtkbuilder/dialog-account.glade:986 msgid "Show _unused accounts" msgstr "Näytä _käyttämättömät tilit" #: gnucash/gtkbuilder/dialog-account.glade:990 msgid "Show accounts which do not have any transactions." msgstr "Näytä tilit joilla ei ole tositteita." #: gnucash/gtkbuilder/dialog-account.glade:1004 msgid "Show _zero total accounts" msgstr "Näytä _nollasaldotilit" #: gnucash/gtkbuilder/dialog-account.glade:1008 msgid "Show accounts which have a zero total value." msgstr "Näytä tilit joiden loppuarvo on nolla." #: gnucash/gtkbuilder/dialog-account.glade:1067 msgid "Use Commodity Value" msgstr "Käytä hyödykkeen arvoa" #: gnucash/gtkbuilder/dialog-account.glade:1121 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23 #: gnucash/gtkbuilder/dialog-book-close.glade:22 #: gnucash/gtkbuilder/dialog-commodity.glade:43 #: 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-fincalc.glade:107 #: gnucash/gtkbuilder/dialog-import.glade:1204 #: gnucash/gtkbuilder/dialog-invoice.glade:776 #: gnucash/gtkbuilder/dialog-job.glade:24 #: gnucash/gtkbuilder/dialog-options.glade:21 #: gnucash/gtkbuilder/dialog-order.glade:25 #: gnucash/gtkbuilder/dialog-order.glade:437 #: gnucash/gtkbuilder/dialog-preferences.glade:272 #: gnucash/gtkbuilder/dialog-price.glade:60 #: gnucash/gtkbuilder/dialog-price.glade:988 #: gnucash/gtkbuilder/dialog-print-check.glade:313 #: gnucash/gtkbuilder/dialog-search.glade:21 #: gnucash/gtkbuilder/dialog-sx.glade:803 #: gnucash/gtkbuilder/dialog-sx.glade:1494 #: gnucash/gtkbuilder/dialog-vendor.glade:47 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2142 #: gnucash/ui/gnc-main-window.ui:492 gnucash/ui/gnc-reconcile-window.ui:85 #: gnucash/ui/gnc-reconcile-window.ui:88 msgid "_Help" msgstr "_Ohje" #: gnucash/gtkbuilder/dialog-account.glade:1194 #: gnucash/gtkbuilder/dialog-customer.glade:206 #: gnucash/gtkbuilder/dialog-employee.glade:190 #: gnucash/gtkbuilder/dialog-vendor.glade:208 msgid "Identification" msgstr "Tunniste" #: gnucash/gtkbuilder/dialog-account.glade:1217 msgid "Account _name" msgstr "Tilin _nimi" #: gnucash/gtkbuilder/dialog-account.glade:1232 msgid "_Account code" msgstr "Tilin_umero" #: gnucash/gtkbuilder/dialog-account.glade:1246 #: gnucash/gtkbuilder/dialog-import.glade:930 msgid "_Description" msgstr "_Kuvaus" #: gnucash/gtkbuilder/dialog-account.glade:1286 msgid "Smallest _fraction" msgstr "Pienin _osuus" #: gnucash/gtkbuilder/dialog-account.glade:1300 msgid "Account _Color" msgstr "Tilin _väri" #: gnucash/gtkbuilder/dialog-account.glade:1353 msgid "No_tes" msgstr "_Huomautuksia" #: gnucash/gtkbuilder/dialog-account.glade:1425 msgid "Smallest fraction of this commodity that can be referenced." msgstr "Hyödykkeen pienin mahdollinen käsiteltävissä oleva osuus." #: gnucash/gtkbuilder/dialog-account.glade:1451 #: gnucash/gtkbuilder/dialog-tax-info.glade:646 msgid "_Parent Account" msgstr "_Ylätili" #: gnucash/gtkbuilder/dialog-account.glade:1464 #, fuzzy #| msgid "Account Type" msgid "Acco_unt Type" msgstr "Tilin tyyppi" #: gnucash/gtkbuilder/dialog-account.glade:1514 msgid "Placeholde_r" msgstr "_Paikanpitäjä" #: gnucash/gtkbuilder/dialog-account.glade:1518 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:1530 msgid "Auto _interest transfer" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1546 msgid "H_idden" msgstr "P_iilotettu" #: gnucash/gtkbuilder/dialog-account.glade:1550 #, fuzzy #| 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." 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:1562 msgid "Opening balance" msgstr "Avaussaldo" #: gnucash/gtkbuilder/dialog-account.glade:1566 msgid "" "This account holds opening balance transactions. Only one account per " "commodity can hold opening balance transactions." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1577 msgid "Ta_x related" msgstr "_Veroihin liittyvä" #. Translators: use the same words here as in 'Ta_x Report Options'. #: gnucash/gtkbuilder/dialog-account.glade:1582 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:1636 #, fuzzy #| msgid "_Ending Balance" msgid "_Higher Balance Limit" msgstr "_Loppusaldo" #: gnucash/gtkbuilder/dialog-account.glade:1649 msgid "" "If a value is present, an indication can be shown in the chart of accounts " "when today's balance is more than this value.\n" "\n" "i.e.\n" "Today's balance of -90 will show icon if limit is set to -100\n" "Today's balance of 100 will show icon if limit is set to 90\n" "\n" "Clear the entry to have no warning." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1670 msgid "" "If a value is present, an indication can be shown in the chart of accounts " "when today's balance is less than this value.\n" "\n" "i.e.\n" "Today's balance of -100 will show icon if limit is set to -90\n" "Today's balance of 90 will show icon if limit is set to 100\n" "\n" "Clear the entry to have no warning." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1692 #, fuzzy #| msgid "Show zero balance items" msgid "_Lower Balance Limit" msgstr "Näytä nollasaldolliset" #: gnucash/gtkbuilder/dialog-account.glade:1718 #, fuzzy #| msgid "Include _subaccounts" msgid "_Include sub accounts" msgstr "_Sisällytä alatilit" #: gnucash/gtkbuilder/dialog-account.glade:1755 #, fuzzy #| msgid "Proper_ties" msgid "More Properties" msgstr "_Ominaisuudet" #: gnucash/gtkbuilder/dialog-account.glade:1781 msgid "Balance Information" msgstr "Saldotiedot" #: gnucash/gtkbuilder/dialog-account.glade:1795 msgid "Initial Balance Transfer" msgstr "Avaussaldon siirto" #: gnucash/gtkbuilder/dialog-account.glade:1837 #: gnucash/ui/gnc-reconcile-window.ui:58 gnucash/ui/gnc-reconcile-window.ui:98 #: gnucash/ui/gnc-reconcile-window.ui:129 msgid "_Balance" msgstr "_Tase" #: gnucash/gtkbuilder/dialog-account.glade:1862 msgid "_Use equity 'Opening Balances' account" msgstr "_Käytä oman pääoman \"Avaussaldot\"-tiliä" #: gnucash/gtkbuilder/dialog-account.glade:1879 msgid "_Select transfer account" msgstr "_Valitse tositteen tili" #: gnucash/gtkbuilder/dialog-account.glade:1987 msgid "Renumber sub-accounts" msgstr "_Uudelleennumeroi alatilit" #: gnucash/gtkbuilder/dialog-account.glade:2020 msgid "_Renumber" msgstr "_Uudelleennumeroi" #: gnucash/gtkbuilder/dialog-account.glade:2053 msgid "Prefix" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:2093 msgid "Examples" msgstr "Esimerkki" #: gnucash/gtkbuilder/dialog-account.glade:2105 #: gnucash/report/reports/standard/balance-forecast.scm:43 msgid "Interval" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:2190 #, fuzzy #| msgid "Number of Periods" msgid "Number of Digits" msgstr "Jaksojen määrä" #: gnucash/gtkbuilder/dialog-account.glade:2204 msgid "" "This will replace the account code field of each child account with a newly " "generated code" msgstr "" #: gnucash/gtkbuilder/dialog-account-picker.glade:34 msgid "_Show documentation" msgstr "_Näytä ohjeet" #: gnucash/gtkbuilder/dialog-account-picker.glade:53 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:406 msgid "_Reconciled" msgstr "_Täsmätty" #: gnucash/gtkbuilder/dialog-account-picker.glade:72 msgid "_Cleared" msgstr "_Hyväksytty" #: gnucash/gtkbuilder/dialog-account-picker.glade:78 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:91 msgid "_Not cleared" msgstr "_Ei hyväksytty" #: gnucash/gtkbuilder/dialog-account-picker.glade:97 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:113 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:159 #: gnucash/gtkbuilder/dialog-import.glade:12 msgid "Select Account" msgstr "Valitse tili" #: gnucash/gtkbuilder/dialog-account-picker.glade:237 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: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 #, fuzzy #| msgid "Open Linked Document" msgid "Open not yet posted documents in tabs" msgstr "Avaa yhdistetty asiakirja" #: 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:73 msgid "Due Days" msgstr "Maksupäiviä" #: gnucash/gtkbuilder/dialog-billterms.glade:86 msgid "Discount Days" msgstr "Alennuspäiviä" #: gnucash/gtkbuilder/dialog-billterms.glade:99 #: gnucash/gtkbuilder/dialog-billterms.glade:238 msgid "Discount %" msgstr "Alennus %" #: gnucash/gtkbuilder/dialog-billterms.glade:113 msgid "The percentage discount applied for early payment." msgstr "Aikaisen maksun alennusprosentti." #: gnucash/gtkbuilder/dialog-billterms.glade:134 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:155 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:212 msgid "Due Day" msgstr "Erääntymispäivämäärä" #: gnucash/gtkbuilder/dialog-billterms.glade:225 msgid "Discount Day" msgstr "Alennuspäivämäärä" #: gnucash/gtkbuilder/dialog-billterms.glade:251 msgid "Cutoff Day" msgstr "Rajapäivä" #: gnucash/gtkbuilder/dialog-billterms.glade:265 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:287 msgid "The discount percentage applied if paid early." msgstr "Aikaisen maksun alennusprosentti." #: gnucash/gtkbuilder/dialog-billterms.glade:309 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:331 msgid "The day of the month bills are due" msgstr "Päivä kuukaudesta, jolloin laskut erääntyvät" #: gnucash/gtkbuilder/dialog-billterms.glade:395 msgid "Table" msgstr "Taulu" #: gnucash/gtkbuilder/dialog-billterms.glade:408 #: gnucash/gtkbuilder/dialog-billterms.glade:433 #: gnucash/gtkbuilder/dialog-customer.glade:519 #: gnucash/gtkbuilder/dialog-invoice.glade:330 #: gnucash/gtkbuilder/dialog-invoice.glade:1077 #: gnucash/gtkbuilder/dialog-vendor.glade:515 msgid "Terms" msgstr "Maksuehto" #: gnucash/gtkbuilder/dialog-billterms.glade:482 msgid "Delete the current Billing Term" msgstr "Poista tämä laskutusehto" #: gnucash/gtkbuilder/dialog-billterms.glade:500 msgid "Create a new Billing Term" msgstr "Luo uusi laskutusehto" #: gnucash/gtkbuilder/dialog-billterms.glade:546 #: gnucash/gtkbuilder/dialog-billterms.glade:844 #: gnucash/gtkbuilder/dialog-billterms.glade:1087 msgid "Term Definition" msgstr "Maksuehdon tiedot" #: gnucash/gtkbuilder/dialog-billterms.glade:574 #: gnucash/gtkbuilder/dialog-billterms.glade:909 #: gnucash/gtkbuilder/dialog-billterms.glade:1135 msgid "De_scription" msgstr "_Kuvaus" #: gnucash/gtkbuilder/dialog-billterms.glade:589 #: gnucash/gtkbuilder/dialog-billterms.glade:924 #: gnucash/gtkbuilder/dialog-billterms.glade:1150 #: gnucash/gtkbuilder/dialog-price.glade:210 #: gnucash/gtkbuilder/dialog-tax-table.glade:476 msgid "_Type" msgstr "_Tyyppi" #: gnucash/gtkbuilder/dialog-billterms.glade:604 #: gnucash/gtkbuilder/dialog-billterms.glade:859 #: gnucash/gtkbuilder/dialog-billterms.glade:1041 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:797 #: gnucash/gtkbuilder/dialog-billterms.glade:975 msgid "Cancel your changes" msgstr "Peruuta muutoksesi" #: gnucash/gtkbuilder/dialog-billterms.glade:815 #: gnucash/gtkbuilder/dialog-billterms.glade:993 msgid "Commit this Billing Term" msgstr "Tallenna laskutusehdot" #: gnucash/gtkbuilder/dialog-billterms.glade:1023 msgid "The internal name of the Billing Term." msgstr "Maksuehdon sisäinen nimi." #: gnucash/gtkbuilder/dialog-billterms.glade:1072 msgid "New Billing Term" msgstr "Uusi laskun maksuehto" #: gnucash/gtkbuilder/dialog-billterms.glade:1120 #: gnucash/gtkbuilder/dialog-report.glade:780 #: gnucash/gtkbuilder/dialog-tax-table.glade:461 msgid "_Name" msgstr "_Nimi" #: gnucash/gtkbuilder/dialog-book-close.glade:98 msgid "Income Total" msgstr "Tulot yhteensä" #: gnucash/gtkbuilder/dialog-book-close.glade:110 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:120 msgid "" "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple " "Computer, Inc." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:138 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:156 msgid "" "Enter a unique code used to identify the commodity. Or, you may safely leave " "this field blank." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:191 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:215 msgid "Quote Source Information" msgstr "Kurssitietojen lähde" #: gnucash/gtkbuilder/dialog-commodity.glade:296 msgid "" "Select a category for the commodity or enter a new one. One might use " "investment categories like STOCKS and BONDS or exchange names like NASDAQ " "and LSE." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:319 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:335 msgid "Type of quote source" msgstr "Kurssien lähteen tyyppi" #: gnucash/gtkbuilder/dialog-commodity.glade:348 msgid "_Display symbol" msgstr "_Näytettävä symboli" #: gnucash/gtkbuilder/dialog-commodity.glade:363 msgid "Time_zone" msgstr "_Aikavyöhyke" #: gnucash/gtkbuilder/dialog-commodity.glade:374 msgid "_Unknown" msgstr "_Ei tiedossa" #: gnucash/gtkbuilder/dialog-commodity.glade:380 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:395 msgid "_Multiple" msgstr "_Usea" #: gnucash/gtkbuilder/dialog-commodity.glade:401 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:416 msgid "Si_ngle" msgstr "_Yksittäinen" #: gnucash/gtkbuilder/dialog-commodity.glade:422 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:437 msgid "_Get Online Quotes" msgstr "_Hae kurssit verkosta" #: gnucash/gtkbuilder/dialog-commodity.glade:456 msgid "F_raction traded" msgstr "Kaupattava _osuus" #. Again replace CUSIP by your National Securities Identifying Number. #: gnucash/gtkbuilder/dialog-commodity.glade:470 msgid "ISIN, CUSI_P or other code" msgstr "ISIN, CUSI_P tai muu koodi" #: gnucash/gtkbuilder/dialog-commodity.glade:485 #: gnucash/gtkbuilder/dialog-commodity.glade:767 #: gnucash/gtkbuilder/dialog-price.glade:138 #, fuzzy #| msgid "Namespace" msgid "Nam_espace" msgstr "Nimiavaruus" #: gnucash/gtkbuilder/dialog-commodity.glade:500 msgid "_Symbol/abbreviation" msgstr "_Symboli/lyhenne" #: gnucash/gtkbuilder/dialog-commodity.glade:515 msgid "_Full name" msgstr "_Koko nimi" #: gnucash/gtkbuilder/dialog-commodity.glade:553 msgid "Warning: Finance::Quote not installed properly." msgstr "Varoitus: Finance::Quote -moduuli ei ole asennettu oikein." #: gnucash/gtkbuilder/dialog-commodity.glade:713 #, fuzzy #| msgid "Security Information" msgid "Select user information here…" msgstr "Arvopaperin tiedot" #: gnucash/gtkbuilder/dialog-customer.glade:187 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:250 #: gnucash/gtkbuilder/dialog-customer.glade:757 #: gnucash/gtkbuilder/dialog-employee.glade:234 #: gnucash/gtkbuilder/dialog-vendor.glade:252 msgid "Address" msgstr "Osoite" #: gnucash/gtkbuilder/dialog-customer.glade:289 #: gnucash/gtkbuilder/dialog-customer.glade:796 #: gnucash/gtkbuilder/dialog-employee.glade:273 #: gnucash/gtkbuilder/dialog-vendor.glade:291 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132 #: gnucash/report/reports/support/taxinvoice.eguile.scm:187 msgid "Email" msgstr "Sähköposti" #: gnucash/gtkbuilder/dialog-customer.glade:414 msgid "Billing Address" msgstr "Laskutusosoite" #: gnucash/gtkbuilder/dialog-customer.glade:532 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:72 #: gnucash/report/reports/standard/invoice.scm:97 #: gnucash/report/reports/standard/invoice.scm:210 msgid "Discount" msgstr "Alennus" #: gnucash/gtkbuilder/dialog-customer.glade:545 msgid "Credit Limit" msgstr "Luottoraja" #: gnucash/gtkbuilder/dialog-customer.glade:558 #: gnucash/gtkbuilder/dialog-vendor.glade:528 msgid "Tax Included" msgstr "Verot sisältyy" #: gnucash/gtkbuilder/dialog-customer.glade:648 #: gnucash/gtkbuilder/dialog-tax-table.glade:399 #: gnucash/gtkbuilder/dialog-vendor.glade:590 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:97 msgid "Tax Table" msgstr "Verokanta" #: gnucash/gtkbuilder/dialog-customer.glade:652 #: gnucash/gtkbuilder/dialog-vendor.glade:594 msgid "Override the global Tax Table?" msgstr "Ylikirjoita globaali verokanta?" #: gnucash/gtkbuilder/dialog-customer.glade:688 #: gnucash/gtkbuilder/dialog-customer.glade:710 #: gnucash/gtkbuilder/dialog-employee.glade:649 #: gnucash/gtkbuilder/dialog-employee.glade:668 #: gnucash/gtkbuilder/dialog-invoice.glade:358 #: gnucash/gtkbuilder/dialog-invoice.glade:1151 #: gnucash/gtkbuilder/dialog-order.glade:312 #: gnucash/gtkbuilder/dialog-order.glade:659 msgid "Billing Information" msgstr "Laskutustiedot" #: gnucash/gtkbuilder/dialog-customer.glade:921 msgid "Shipping Information" msgstr "Lähetystiedot" #: gnucash/gtkbuilder/dialog-customer.glade:940 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 "2. Select Import Type" msgstr "2. Valitse tuonnin tyyppi" #: 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 #, fuzzy #| msgid "" #| "\n" #| "Currently you have no saved reports.\n" msgid "Currently you have no saved reports." msgstr "" "\n" "Sinulla ei ole tallennettuja raportteja.\n" #: gnucash/gtkbuilder/dialog-custom-report.glade:112 msgid "" "Saved report configurations are created by\n" "1. opening a report from the Reports menu,\n" "2. altering the report's options to your taste,\n" "3. selecting \"Save Report Configuration [As…]\" from the Reports menu\n" " or pressing a \"Save Config [As…]\" button on the tool bar." msgstr "" #: gnucash/gtkbuilder/dialog-date-close.glade:7 #: gnucash/gtkbuilder/dialog-date-close.glade:261 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:276 msgid "Linked _File" msgstr "_Tiedosto" #: gnucash/gtkbuilder/dialog-doclink.glade:292 msgid "Linked _Location" msgstr "_Sijainti" #: gnucash/gtkbuilder/dialog-doclink.glade:346 #: gnucash/gtkbuilder/dialog-import.glade:729 msgid "(none)" msgstr "(ei mikään)" #: gnucash/gtkbuilder/dialog-doclink.glade:409 #, fuzzy #| msgid "Enter URL like http://www.gnucash.org" msgid "Enter an URL like \"https://www.gnucash.org\"" msgstr "Syötä URL-osoite, esimerkiksi http://www.gnucash.org" #: gnucash/gtkbuilder/dialog-doclink.glade:454 msgid "Location does not start with a valid scheme" msgstr "Sijainti ei ala kelvollisella protokollalla" #: gnucash/gtkbuilder/dialog-doclink.glade:530 msgid "Reload and Locate Linked Documents" msgstr "Lataa uudelleen ja paikanna yhdistetyt asiakirjat" #: gnucash/gtkbuilder/dialog-doclink.glade:544 msgid "_Reload" msgstr "_Päivitä" #: gnucash/gtkbuilder/dialog-doclink.glade:558 msgid "_Locate Linked Documents" msgstr "_Paikanna yhdistetyt asiakirjat" #: gnucash/gtkbuilder/dialog-doclink.glade:598 msgid "All Linked Documents" msgstr "Kaikki yhdistetyt asiakirjat" #: gnucash/gtkbuilder/dialog-doclink.glade:652 msgid "Id" msgstr "Tunniste" #: gnucash/gtkbuilder/dialog-doclink.glade:680 msgid "Linked Document" msgstr "Yhdistetty asiakirja" #: gnucash/gtkbuilder/dialog-doclink.glade:697 msgid "Available" msgstr "Saatavilla" #: gnucash/gtkbuilder/dialog-doclink.glade:712 msgid "Relative" msgstr "Suhteellinen" #: gnucash/gtkbuilder/dialog-doclink.glade:756 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:168 msgid "" "The employee ID number. If left blank a reasonable number will be chosen for " "you" msgstr "" #: gnucash/gtkbuilder/dialog-employee.glade:416 #: gnucash/gtkbuilder/dialog-vendor.glade:410 msgid "Payment Address" msgstr "Laskutusosoite" #: gnucash/gtkbuilder/dialog-employee.glade:450 msgid "Language" msgstr "Kieli" #: gnucash/gtkbuilder/dialog-employee.glade:488 msgid "Interface" msgstr "Käyttöliittymä" #: gnucash/gtkbuilder/dialog-employee.glade:579 msgid "Default Hours per Day" msgstr "Oletustunnit per päivä" #: gnucash/gtkbuilder/dialog-employee.glade:592 msgid "Default Rate" msgstr "Oletuskurssi" #: gnucash/gtkbuilder/dialog-employee.glade:700 msgid "Access Control List" msgstr "Pääsynhallintalista" #: gnucash/gtkbuilder/dialog-employee.glade:719 msgid "Access Control" msgstr "Pääsynhallinta" #: gnucash/gtkbuilder/dialog-file-access.glade:72 msgid "Data Format" msgstr "Tietomuoto" #: gnucash/gtkbuilder/dialog-file-access.glade:140 msgid "File" msgstr "Tiedosto" #: gnucash/gtkbuilder/dialog-file-access.glade:171 msgid "Host" msgstr "Isäntä" #: gnucash/gtkbuilder/dialog-file-access.glade:184 msgid "Database" msgstr "Tietokanta" #: gnucash/gtkbuilder/dialog-file-access.glade:210 msgid "Password" msgstr "Salasana" #: gnucash/gtkbuilder/dialog-file-access.glade:281 msgid "Database Connection" msgstr "Tietokantayhteys" #: 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:135 gnucash/report/trep-engine.scm:334 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:132 #: gnucash/gtkbuilder/gnc-frequency.glade:180 #: gnucash/gtkbuilder/gnc-frequency.glade:1410 #: gnucash/report/reports/standard/account-piecharts.scm:112 #: gnucash/report/reports/standard/category-barchart.scm:120 #: gnucash/report/trep-engine.scm:326 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:126 #: gnucash/gtkbuilder/gnc-frequency.glade:174 #: gnucash/gtkbuilder/gnc-frequency.glade:995 #: gnucash/report/reports/standard/account-piecharts.scm:113 #: gnucash/report/reports/standard/category-barchart.scm:121 #: gnucash/report/trep-engine.scm:318 libgnucash/engine/Recurrence.c:622 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:151 msgid "_Schedule" msgstr "" #: gnucash/gtkbuilder/dialog-fincalc.glade:186 msgid "Calculations" msgstr "Laskelma" #: gnucash/gtkbuilder/dialog-fincalc.glade:207 msgid "Payment periods" msgstr "Lyhennysten määrä" #: gnucash/gtkbuilder/dialog-fincalc.glade:221 msgid "Interest rate" msgstr "Korkoprosentti" #: gnucash/gtkbuilder/dialog-fincalc.glade:234 msgid "Present value" msgstr "Nykyinen summa" #: gnucash/gtkbuilder/dialog-fincalc.glade:247 msgid "Periodic payment" msgstr "Lyhennys" #: gnucash/gtkbuilder/dialog-fincalc.glade:260 msgid "Future value" msgstr "Tuleva summa" #: gnucash/gtkbuilder/dialog-fincalc.glade:274 #: gnucash/gtkbuilder/dialog-fincalc.glade:289 #: gnucash/gtkbuilder/dialog-fincalc.glade:304 #: gnucash/gtkbuilder/dialog-fincalc.glade:319 #: gnucash/gtkbuilder/dialog-fincalc.glade:334 msgid "Clear the entry." msgstr "Tyhjennä tietue." #: gnucash/gtkbuilder/dialog-fincalc.glade:348 msgid "Precision" msgstr "Tarkkuus" #: gnucash/gtkbuilder/dialog-fincalc.glade:379 msgid "Calculate" msgstr "Laske" #: gnucash/gtkbuilder/dialog-fincalc.glade:385 msgid "Recalculate the (single) blank entry in the above fields." msgstr "Laske yllä olevaan (yksittäisen) tyhjän kentän arvo." #: gnucash/gtkbuilder/dialog-fincalc.glade:514 msgid "Payment Options" msgstr "Maksun tiedot" #: gnucash/gtkbuilder/dialog-fincalc.glade:535 msgid "Payment Total" msgstr "Takaisinmaksettava yhteensä" #: gnucash/gtkbuilder/dialog-fincalc.glade:565 msgid "Discrete" msgstr "Diskreetti" #: gnucash/gtkbuilder/dialog-fincalc.glade:582 msgid "Continuous" msgstr "Jatkuva" #: gnucash/gtkbuilder/dialog-fincalc.glade:598 msgid "Beginning" msgstr "Alussa" #: gnucash/gtkbuilder/dialog-fincalc.glade:634 msgid "Compounding" msgstr "" #: gnucash/gtkbuilder/dialog-fincalc.glade:780 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 "What type of information to display?" msgstr "Minkä tyyppistä tietoa näytetään?" #: gnucash/gtkbuilder/dialog-imap-editor.glade:139 msgid "Non-Bayesian" msgstr "Ei-Bayesialainen" #: gnucash/gtkbuilder/dialog-imap-editor.glade:156 #: gnucash/register/ledger-core/split-register.c:2555 #: gnucash/register/ledger-core/split-register.c:2581 msgid "Online" msgstr "" #: 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:29 #: gnucash/ui/gnc-plugin-page-account-tree.ui:110 #: gnucash/ui/gnc-plugin-page-account-tree.ui:266 #: gnucash/ui/gnc-plugin-page-account-tree.ui:412 #, fuzzy #| msgid "New Account" msgid "New _Account…" msgstr "Uusi tili" #: gnucash/gtkbuilder/dialog-import.glade:86 msgid "Please select or create an appropriate GnuCash account for:" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:99 #, fuzzy #| msgid "Online Banking Account Name" msgid "Online account ID here…" msgstr "Verkkopankin tilin nimi" #: gnucash/gtkbuilder/dialog-import.glade:170 #: gnucash/gtkbuilder/dialog-import.glade:278 msgid "Choose a format" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:242 #: gnucash/gtkbuilder/gnc-date-format.glade:194 #: gnucash/report/reports/standard/income-gst-statement.scm:46 msgid "Format" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:296 msgid "Select matching existing transaction" msgstr "" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:313 msgid "Show Reconciled" msgstr "Näytä täsmätyt" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:374 msgid "Imported transaction's first split" msgstr "Tositteen ensimmäinen rivi" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:408 msgid "Potential splits matching the selected transaction" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:453 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:456 msgid "" "This transaction probably requires your intervention or it will be imported " "unbalanced." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:459 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:462 msgid "This transaction requires your intervention or it will NOT be imported." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:465 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:470 msgid "Transaction List Help" msgstr "Tositelistan ohje" #: gnucash/gtkbuilder/dialog-import.glade:521 #: gnucash/report/stylesheets/footer.scm:103 #: gnucash/report/stylesheets/footer.scm:108 #: gnucash/report/stylesheets/footer.scm:113 #: gnucash/report/stylesheets/footer.scm:118 #: gnucash/report/stylesheets/footer.scm:123 #: gnucash/report/stylesheets/footer.scm:129 #: gnucash/report/stylesheets/footer.scm:135 #: gnucash/report/stylesheets/footer.scm:141 #: gnucash/report/stylesheets/head-or-tail.scm:142 #: gnucash/report/stylesheets/head-or-tail.scm:147 #: gnucash/report/stylesheets/head-or-tail.scm:152 #: gnucash/report/stylesheets/head-or-tail.scm:157 #: gnucash/report/stylesheets/head-or-tail.scm:162 #: gnucash/report/stylesheets/head-or-tail.scm:168 #: gnucash/report/stylesheets/head-or-tail.scm:174 #: gnucash/report/stylesheets/head-or-tail.scm:180 #: gnucash/report/stylesheets/plain.scm:53 msgid "Colors" msgstr "Värit" #: gnucash/gtkbuilder/dialog-import.glade:636 #: gnucash/gtkbuilder/dialog-preferences.glade:2504 msgid "Actions" msgstr "Toiminnot" #: gnucash/gtkbuilder/dialog-import.glade:648 msgid "\"A\"" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:659 msgid "\"U+C\"" msgstr "\"P+H\"" #: gnucash/gtkbuilder/dialog-import.glade:670 msgid "\"C\"" msgstr "\"H\"" #: gnucash/gtkbuilder/dialog-import.glade:682 msgid "Select \"A\" to add the transaction as new." msgstr "Valitse A lisätäksesi tositteen uutena." #: gnucash/gtkbuilder/dialog-import.glade:694 msgid "" "Select \"U+C\" to update a matching transaction and mark it as cleared (c)." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:706 msgid "Select \"C\" to mark a matching transaction as cleared (c)." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:718 msgid "Select neither to skip the transaction (it won't be imported at all)." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:776 msgid "Red" msgstr "Punainen" #: gnucash/gtkbuilder/dialog-import.glade:793 msgid "Yellow" msgstr "Keltainen" #: gnucash/gtkbuilder/dialog-import.glade:810 msgid "Green" msgstr "Vihreä" #: gnucash/gtkbuilder/dialog-import.glade:871 #, fuzzy #| msgid "Do not print transaction detail" msgid "Edit imported transaction details" msgstr "Älä näytä tositteen yksityiskohtia" #: gnucash/gtkbuilder/dialog-import.glade:944 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:151 #: gnucash/gtkbuilder/dialog-print-check.glade:745 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1014 msgid "_Notes" msgstr "_Huomautukset" #: gnucash/gtkbuilder/dialog-import.glade:1058 msgid "" "List of downloaded transactions (source split and matched information shown)" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:1100 msgid "Show _Account column" msgstr "Näytä _tilisarake" #: gnucash/gtkbuilder/dialog-import.glade:1116 msgid "Show _Memo column" msgstr "Näytä _muistiinpanosarake" #: gnucash/gtkbuilder/dialog-import.glade:1132 #, fuzzy #| msgid "Show _matched information" msgid "Show matched _information" msgstr "Näytä _sopivat tiedot" #: gnucash/gtkbuilder/dialog-import.glade:1147 #, fuzzy #| msgid "Spend" msgid "A_ppend" msgstr "Kulutus" #: gnucash/gtkbuilder/dialog-import.glade:1151 msgid "" "When Updating and Clearing a matched transaction, append the imported " "Description and Notes to the matched Description and Notes instead of " "replacing them." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:1163 #, fuzzy #| msgid "Reconcile after match" msgid "_Reconcile after match" msgstr "Täsmäytä sopivan löytymisen jälkeen" #: gnucash/gtkbuilder/dialog-import.glade:1186 msgid "Generic import transaction matcher" msgstr "" #: gnucash/gtkbuilder/dialog-invoice.glade:120 msgid "Posted Account" msgstr "Vientitili" #: gnucash/gtkbuilder/dialog-invoice.glade:224 #: gnucash/gtkbuilder/dialog-invoice.glade:1009 msgid "Invoice Information" msgstr "Myyntilaskun tiedot" #: gnucash/gtkbuilder/dialog-invoice.glade:252 msgid "(owner)" msgstr "(omistaja)" #: gnucash/gtkbuilder/dialog-invoice.glade:412 msgid "Open Document Link" msgstr "Avaa asiakirjalinkki" #: gnucash/gtkbuilder/dialog-invoice.glade:529 #: gnucash/gtkbuilder/dialog-invoice.glade:1234 msgid "Default Chargeback Project" msgstr "Oletusprojekti hyvitystä varten" #: gnucash/gtkbuilder/dialog-invoice.glade:556 msgid "Additional to Card" msgstr "" #: gnucash/gtkbuilder/dialog-invoice.glade:585 msgid "Extra Payments" msgstr "Ylimääräiset maksut" #: gnucash/gtkbuilder/dialog-invoice.glade:625 #, fuzzy #| msgid "Report Title" msgid "Report template" msgstr "Raportin otsikko" #: gnucash/gtkbuilder/dialog-invoice.glade:687 #, fuzzy #| msgid "Show employee report" msgid "Use template report" msgstr "Näytä työntekijäraportti" #: gnucash/gtkbuilder/dialog-invoice.glade:715 #, fuzzy #| msgid "Choose the export format for this report:" msgid "Choose a different report template before timeout" msgstr "Valitse tämän raportin vientimuoto:" #: gnucash/gtkbuilder/dialog-invoice.glade:907 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:1381 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:1410 msgid "Yes, reset the Tax Tables" msgstr "Kyllä, palauta verokannat" #: gnucash/gtkbuilder/dialog-invoice.glade:1427 msgid "No, keep them as they are" msgstr "Ei, pidä ne ennallaan" #: gnucash/gtkbuilder/dialog-invoice.glade:1450 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:130 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:164 msgid "Job Information" msgstr "Hankkeen tiedot" #: gnucash/gtkbuilder/dialog-job.glade:273 msgid "Owner Information" msgstr "Omistajan tiedot" #: gnucash/gtkbuilder/dialog-job.glade:291 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:136 msgid "Enter a name for the highlighted lot." msgstr "Syötä merkitylle erälle nimi." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:174 msgid "Enter any notes you want to make about this lot." msgstr "" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:193 msgid "_Title" msgstr "_Otsikko" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:223 msgid "_Lots in This Account" msgstr "_Erät tilillä" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:260 msgid "Show only open lots" msgstr "Näytä vain avoimet erät" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:304 msgid "Splits _free" msgstr "" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:359 msgid "Splits _in lot" 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:87 msgid "" "Display Welcome Dialog Again?" msgstr "" "Näytetäänkö tervetuloikkuna uudelleen?" "" #: gnucash/gtkbuilder/dialog-new-user.glade:101 msgid "" "If you press the Yes button, the Welcome to GnuCash dialog " "will be displayed again next time you start GnuCash. If you press the No button, it will not be displayed again." msgstr "" #: gnucash/gtkbuilder/dialog-new-user.glade:210 msgid "Welcome to GnuCash!" msgstr "" "Tervetuloa, tämä on GnuCash!" #: gnucash/gtkbuilder/dialog-new-user.glade:230 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 OK button or press the Cancel 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 " "OK, tai napsauta Peru jos et halua käyttää mitään näistä " "toiminnoista." #: gnucash/gtkbuilder/dialog-new-user.glade:244 msgid "C_reate a new set of accounts" msgstr "_Luo uusi joukko tilejä" #: gnucash/gtkbuilder/dialog-new-user.glade:261 msgid "_Import my QIF files" msgstr "_Tuo QIF-tiedostoja" #: gnucash/gtkbuilder/dialog-new-user.glade:278 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:230 #: gnucash/gtkbuilder/dialog-order.glade:575 msgid "Order Information" msgstr "Tilauksen tiedot" #: gnucash/gtkbuilder/dialog-order.glade:272 #: gnucash/gtkbuilder/dialog-order.glade:630 #: gnucash/report/reports/standard/new-owner-report.scm:51 #: gnucash/report/reports/standard/new-owner-report.scm:226 msgid "Reference" msgstr "" #: gnucash/gtkbuilder/dialog-order.glade:391 msgid "Order Entries" msgstr "Tilauksen tietueet" #: gnucash/gtkbuilder/dialog-order.glade:531 msgid "" "The order ID number. If left blank a reasonable number will be chosen for you" msgstr "" #: gnucash/gtkbuilder/dialog-payment.glade:136 #: gnucash/gtkbuilder/dialog-payment.glade:168 msgid "The company associated with this payment." msgstr "Yritys jolle maksu on osoitettu." #: gnucash/gtkbuilder/dialog-payment.glade:169 msgid "Partner" msgstr "" #: gnucash/gtkbuilder/dialog-payment.glade:207 msgid "Post To" msgstr "Vie tilille" #: gnucash/gtkbuilder/dialog-payment.glade:335 msgid "Documents" msgstr "Tositteet" #: gnucash/gtkbuilder/dialog-payment.glade:412 #: gnucash/gtkbuilder/dialog-payment.glade:439 #: gnucash/gtkbuilder/dialog-payment.glade:463 #: gnucash/gtkbuilder/dialog-payment.glade:513 #: gnucash/gtkbuilder/dialog-payment.glade:537 #: gnucash/gtkbuilder/dialog-payment.glade:583 #: gnucash/gtkbuilder/dialog-payment.glade:607 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:469 #: gnucash/report/reports/standard/new-owner-report.scm:282 msgid "Refund" msgstr "Hyvitys" #: gnucash/gtkbuilder/dialog-payment.glade:623 #: gnucash/gtkbuilder/dialog-print-check.glade:296 msgid "Print Check" msgstr "Tulosta šekki" #: gnucash/gtkbuilder/dialog-payment.glade:640 msgid "(USD)" msgstr "" #: gnucash/gtkbuilder/dialog-payment.glade:698 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76 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:57 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57 msgid "Locale" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:140 msgid "_Reset" msgstr "_Palauta" #: gnucash/gtkbuilder/dialog-preferences.glade:185 #: gnucash/gtkbuilder/dialog-preferences.glade:599 msgid "Separator Character" msgstr "Erotusmerkki" #: 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:329 msgid "Summarybar Content" msgstr "Yhteenvetopalkin sisältö" #: gnucash/gtkbuilder/dialog-preferences.glade:339 msgid "Include _grand total" msgstr "Sisällytä _loppusumma" #: gnucash/gtkbuilder/dialog-preferences.glade:345 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:357 msgid "Include _non-currency totals" msgstr "Sisällytä myös _muut kuin valuuttatilit" #: gnucash/gtkbuilder/dialog-preferences.glade:363 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:405 msgid "_Relative" msgstr "_Suhteellinen" #: gnucash/gtkbuilder/dialog-preferences.glade:411 msgid "Use the specified relative starting date for profit/loss calculations." msgstr "" "Käytä määritettyä suhteellista aloituspäivää voitto-/tappiolaskelmille." #: gnucash/gtkbuilder/dialog-preferences.glade:424 msgid "_Absolute" msgstr "_Määritetty" #: gnucash/gtkbuilder/dialog-preferences.glade:430 msgid "Use the specified absolute starting date for profit/loss calculations." msgstr "Käytä määritettyä aloituspäivää voitto-/tappiolaskelmille." #: gnucash/gtkbuilder/dialog-preferences.glade:443 msgid "Re_lative" msgstr "S_uhteellinen" #: gnucash/gtkbuilder/dialog-preferences.glade:449 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:462 msgid "Ab_solute" msgstr "Mää_ritetty" #: gnucash/gtkbuilder/dialog-preferences.glade:468 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:579 msgid "Accounting Period" msgstr "Tilikausi" #: gnucash/gtkbuilder/dialog-preferences.glade:609 msgid "Use _formal accounting labels" msgstr "Käytä _virallisia kirjanpitotermejä" #: gnucash/gtkbuilder/dialog-preferences.glade:615 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:630 msgid "Labels" msgstr "Nimikkeet" #: gnucash/gtkbuilder/dialog-preferences.glade:650 #: gnucash/gtkbuilder/dialog-price.glade:453 msgid "_None" msgstr "_Ei mitään" #: gnucash/gtkbuilder/dialog-preferences.glade:669 msgid "C_redit accounts" msgstr "Vas_tattavat tilit" #: gnucash/gtkbuilder/dialog-preferences.glade:688 msgid "_Income & expense" msgstr "_Tulo ja meno" #: gnucash/gtkbuilder/dialog-preferences.glade:710 msgid "Reverse Balanced Accounts" msgstr "Tilien käänteiset etumerkit" #: gnucash/gtkbuilder/dialog-preferences.glade:743 msgid "Default Currency" msgstr "Oletusvaluutta" #: gnucash/gtkbuilder/dialog-preferences.glade:756 #: gnucash/gtkbuilder/dialog-preferences.glade:3076 msgid "US Dollars (USD)" msgstr "Yhdysvaltain dollarit (USD)" #: gnucash/gtkbuilder/dialog-preferences.glade:779 msgid "Character" msgstr "Merkki" #: gnucash/gtkbuilder/dialog-preferences.glade:791 #: gnucash/gtkbuilder/gnc-date-format.glade:207 msgid "Sample" msgstr "Esimerkki" #: gnucash/gtkbuilder/dialog-preferences.glade:828 msgid "Show the Account Color as background" msgstr "Näytä tilin väri taustalla" #: gnucash/gtkbuilder/dialog-preferences.glade:834 msgid "Show the Account Color as Account Name Background." msgstr "Näytä tilin väri tilin nimen taustana." #: gnucash/gtkbuilder/dialog-preferences.glade:856 msgid "Show the Account Color on tabs" msgstr "Näytä tilin väri välilehdessä" #: gnucash/gtkbuilder/dialog-preferences.glade:862 msgid "Show the Account Color as tab background." msgstr "Näytä tilin väri välilehden taustana." #: gnucash/gtkbuilder/dialog-preferences.glade:896 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:916 #: gnucash/gtkbuilder/dialog-preferences.glade:3177 msgid "Ch_oose" msgstr "_Valitse" #: gnucash/gtkbuilder/dialog-preferences.glade:936 #: gnucash/gtkbuilder/dialog-preferences.glade:3197 msgid "Loc_ale" msgstr "_Maa-asetusto" #: gnucash/gtkbuilder/dialog-preferences.glade:1061 msgid "Time Format" msgstr "Ajan muoto" #: gnucash/gtkbuilder/dialog-preferences.glade:1081 msgid "U_se 24-hour clock" msgstr "_Käytä 24 tunnin kelloa" #: gnucash/gtkbuilder/dialog-preferences.glade:1087 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:1102 msgid "Date Completion" msgstr "Päivämäärän täydennys" #: gnucash/gtkbuilder/dialog-preferences.glade:1115 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:1131 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:1144 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:1168 msgid "Enter number of months." msgstr "Syötä kuukausien määrä." #: gnucash/gtkbuilder/dialog-preferences.glade:1189 msgid "Use the date format specified by the system locale." msgstr "Käytä järjestelmän asetusta päivämäärän muotoilulle." #: gnucash/gtkbuilder/dialog-preferences.glade:1215 msgid "Numbers" msgstr "Numerot" #: gnucash/gtkbuilder/dialog-preferences.glade:1225 msgid "Force P_rices to display as decimals" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1243 msgid "Display ne_gative amounts in red" msgstr "Näytä ne_gatiiviset luvut punaisena" #: gnucash/gtkbuilder/dialog-preferences.glade:1249 msgid "Display negative amounts in red." msgstr "Näytä negatiiviset luvut punaisena." #: gnucash/gtkbuilder/dialog-preferences.glade:1261 msgid "_Automatic decimal point" msgstr "_Automaattinen desimaalipilkun lisäys" #: gnucash/gtkbuilder/dialog-preferences.glade:1267 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:1282 msgid "_Decimal places" msgstr "_Desimaalipaikkoja" #: gnucash/gtkbuilder/dialog-preferences.glade:1297 msgid "How many automatic decimal places will be filled in." msgstr "Kuinka monta desimaalia luvuille täydennetään automaattisesti." #: gnucash/gtkbuilder/dialog-preferences.glade:1389 msgid "Numbers, Date, Time" msgstr "Numerot, päivämäärä, aika" #: gnucash/gtkbuilder/dialog-preferences.glade:1421 msgid "Perform account list _setup on new file" msgstr "Suorita tilien _lisäys uuteen tiedostoon" #: gnucash/gtkbuilder/dialog-preferences.glade:1427 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:1458 msgid "Display \"_tip of the day\" dialog" msgstr "Näytä \"päivän _vinkki\"" #: gnucash/gtkbuilder/dialog-preferences.glade:1464 msgid "Display hints for using GnuCash at startup." msgstr "Näytä vinkkejä GnuCashin käyttöön ohjelmaa avattaessa." #: gnucash/gtkbuilder/dialog-preferences.glade:1485 msgid "How many days to keep old log/backup files." msgstr "Kuinka monta päivää vanhat loki-/varmuuskopiotiedostot säilytetään." #: gnucash/gtkbuilder/dialog-preferences.glade:1504 #: gnucash/gtkbuilder/dialog-sx.glade:615 #: gnucash/gtkbuilder/dialog-sx.glade:654 #: gnucash/gtkbuilder/dialog-sx.glade:1011 #: gnucash/gtkbuilder/dialog-sx.glade:1071 msgid "days" msgstr "päivää" #: gnucash/gtkbuilder/dialog-preferences.glade:1523 msgid "_Retain log/backup files" msgstr "_Säilytä loki-/varmuuskopiotiedostot" #: gnucash/gtkbuilder/dialog-preferences.glade:1535 msgid "Com_press files" msgstr "_Pakkaa tiedostot" #: gnucash/gtkbuilder/dialog-preferences.glade:1541 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:1556 msgid "Files" msgstr "Tiedostot" #: gnucash/gtkbuilder/dialog-preferences.glade:1589 msgid "Search Dialog" msgstr "Hakuikkuna" #: gnucash/gtkbuilder/dialog-preferences.glade:1602 msgid "New search _limit" msgstr "Uuden _haun raja" #: gnucash/gtkbuilder/dialog-preferences.glade:1617 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:1633 msgid "Show splash scree_n" msgstr "Näytä _latausruutu" #: gnucash/gtkbuilder/dialog-preferences.glade:1639 msgid "Show splash screen at startup." msgstr "Näytä latausruutu ohjelmaa avattaessa." #: gnucash/gtkbuilder/dialog-preferences.glade:1654 msgid "Auto-save time _interval" msgstr "Automaattitallennuksen aika_väli" #: gnucash/gtkbuilder/dialog-preferences.glade:1693 msgid "minutes" msgstr "minuuttia" #: gnucash/gtkbuilder/dialog-preferences.glade:1709 msgid "Show auto-save confirmation _question" msgstr "_Kysy automaattitallennuksen vahvistus" #: gnucash/gtkbuilder/dialog-preferences.glade:1715 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:1755 #, fuzzy #| msgid "For" msgctxt "keep" msgid "For" msgstr "Tietyn ajan" #: gnucash/gtkbuilder/dialog-preferences.glade:1773 #: gnucash/gtkbuilder/dialog-sx.glade:1227 msgid "Forever" msgstr "Ikuisesti" #: gnucash/gtkbuilder/dialog-preferences.glade:1812 msgid "Time to _wait for answer" msgstr "Aika joka _odotetaan vastausta" #: gnucash/gtkbuilder/dialog-preferences.glade:1849 msgid "seconds" msgstr "sekuntia" #: gnucash/gtkbuilder/dialog-preferences.glade:1877 #: gnucash/gtkbuilder/dialog-preferences.glade:1895 msgid "Path head for Linked Files Relative Paths" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1924 msgid "Enable horizontal grid lines on table displays" msgstr "Näytä vaakasuuntaiset rajat solujen välissä" #: gnucash/gtkbuilder/dialog-preferences.glade:1928 msgid "" "Enable horizontal grid lines on table displays. These will mainly be tree " "views like the Accounts page." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1941 msgid "Enable vertical grid lines on table displays" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1945 msgid "" "Enable vertical grid lines on table displays. These will mainly be tree " "views like the Accounts page." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1961 msgid "Linked Files" msgstr "Liittyvät tiedostot" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2057 msgid "Enable skip transaction action" msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2076 msgid "Enable update match action" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2082 msgid "" "Enable the UPDATE AND CLEAR 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/gtkbuilder/dialog-preferences.glade:2115 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:2138 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:2160 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:2182 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:2203 msgid "Commercial ATM _fees threshold" msgstr "Kaupallisten pankkiautomaattien _kustannusten raja" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2217 msgid "Auto-c_lear threshold" msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2231 msgid "Auto-_add threshold" msgstr "Lisää _raja automaattisesti" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2245 msgid "Match _display threshold" msgstr "Täsmää _näytön rajaan" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2256 msgid "Use _bayesian matching" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2262 msgid "" "Use bayesian algorithms to match new transactions with existing accounts." msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2296 #, fuzzy #| msgid "Match _display threshold" msgid "Likely match _day threshold" msgstr "Näytä" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2309 #, fuzzy #| msgid "Match _display threshold" msgid "_Unlikely match day threshold" msgstr "Näytä" #: gnucash/gtkbuilder/dialog-preferences.glade:2323 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:2345 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:2391 msgid "Checks" msgstr "Sekit" #: gnucash/gtkbuilder/dialog-preferences.glade:2406 msgid "The default check printing font." msgstr "Oletusfontti šhekin tulostukseen." #: gnucash/gtkbuilder/dialog-preferences.glade:2416 msgid "Print _date format" msgstr "Tulosta _päiväyksen muoto" #: gnucash/gtkbuilder/dialog-preferences.glade:2422 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:2434 msgid "Print _blocking chars" msgstr "Tulosta _korostukset" #: gnucash/gtkbuilder/dialog-preferences.glade:2440 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:2455 msgid "Default _font" msgstr "Oletus_fontti" #: gnucash/gtkbuilder/dialog-preferences.glade:2484 msgid "Printing" msgstr "Tulostus" #: gnucash/gtkbuilder/dialog-preferences.glade:2514 msgid "'_Enter' moves to blank transaction" msgstr "'_Enter' siirtää tyhjään tositteeseen" #: gnucash/gtkbuilder/dialog-preferences.glade:2520 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:2532 msgid "_Auto-raise lists" msgstr "_Näytä listat automaattisesti" #: gnucash/gtkbuilder/dialog-preferences.glade:2538 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:2550 msgid "Tab order in_cludes Transfer on Memorised Transactions" msgstr "_Säilytä sarkaimen järjestys täydennettäessä tosite" #: gnucash/gtkbuilder/dialog-preferences.glade:2556 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:2581 msgid "Reconciling" msgstr "Täsmäytys" #: gnucash/gtkbuilder/dialog-preferences.glade:2591 msgid "Check cleared _transactions" msgstr "Valitse hyväksytyt _tilisiirrot" #: gnucash/gtkbuilder/dialog-preferences.glade:2597 msgid "Pre-check cleared transactions when creating a reconcile dialog." msgstr "Esivalitse hyväksytyt tilisiirrot täsmäytysikkunaa avattaessa." #: gnucash/gtkbuilder/dialog-preferences.glade:2609 msgid "Automatic credit card _payment" msgstr "Automaattinen luottokortin _maksu" #: gnucash/gtkbuilder/dialog-preferences.glade:2615 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:2627 msgid "Always reconcile to t_oday" msgstr "Täsmäytä aina _nykyiselle päivälle" #: gnucash/gtkbuilder/dialog-preferences.glade:2633 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:2658 msgid "Graphics" msgstr "Grafiikka" #: gnucash/gtkbuilder/dialog-preferences.glade:2668 msgid "_Use GnuCash built-in color theme" msgstr "Käytä GnuCashin _omaa väriteemaa" #: gnucash/gtkbuilder/dialog-preferences.glade:2674 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:2686 msgid "Double _mode colors alternate with transactions" msgstr "_Vuorottele värejä tositteiden mukaan" #: gnucash/gtkbuilder/dialog-preferences.glade:2692 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:2704 msgid "Draw hori_zontal lines between rows" msgstr "Piirrä _vaakasuorat viivat rivien väliin" #: gnucash/gtkbuilder/dialog-preferences.glade:2710 msgid "Show horizontal borders on the cells." msgstr "Näytä vaakasuuntaiset rajat solujen välissä." #: gnucash/gtkbuilder/dialog-preferences.glade:2722 msgid "Draw _vertical lines between columns" msgstr "Piirrä _pystysuorat viivat sarakkeiden väliin" #: gnucash/gtkbuilder/dialog-preferences.glade:2728 msgid "Show vertical borders on the cells." msgstr "Näytä pystysuorat viivat solujen välissä." #: gnucash/gtkbuilder/dialog-preferences.glade:2753 #: gnucash/report/reports/standard/invoice.scm:181 #: gnucash/report/reports/standard/invoice.scm:186 #: gnucash/report/reports/standard/invoice.scm:299 #: gnucash/report/reports/standard/invoice.scm:305 #: gnucash/report/reports/standard/invoice.scm:311 #: gnucash/report/reports/standard/invoice.scm:317 #: gnucash/report/reports/standard/invoice.scm:323 #: gnucash/report/reports/standard/invoice.scm:329 msgid "Layout" msgstr "Asettelu" #: gnucash/gtkbuilder/dialog-preferences.glade:2765 #, fuzzy #| msgid "Number of _transactions" msgid "_Placement of future transactions" msgstr "_Tositteiden lukumäärä" #: gnucash/gtkbuilder/dialog-preferences.glade:2771 msgid "" "If checked, transactions with a date in the future will be displayed at the " "bottom of the register after the blank transaction unless in reverse sort " "order when they are displayed at the top before the blank transaction. If " "clear, the blank transaction will be at the bottom of the register after all " "transactions unless in reverse sort order when it will be at the top." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2811 msgid "Default Style" msgstr "Oletustyyli" #: gnucash/gtkbuilder/dialog-preferences.glade:2834 msgid "Other Defaults" msgstr "Muut oletusasetukset" #: gnucash/gtkbuilder/dialog-preferences.glade:2844 msgid "_Basic ledger" msgstr "_Yksinkertainen tilikirja" #: gnucash/gtkbuilder/dialog-preferences.glade:2863 msgid "_Auto-split ledger" msgstr "_Automaattisesti jaettu tilikirja" #. Translators: This is a menu item in the View menu #: gnucash/gtkbuilder/dialog-preferences.glade:2882 #: gnucash/ui/gnc-plugin-page-register.ui:87 msgid "Transaction _Journal" msgstr "_Pääkirja" #: gnucash/gtkbuilder/dialog-preferences.glade:2904 msgid "Number of _transactions" msgstr "_Tositteiden lukumäärä" #: gnucash/gtkbuilder/dialog-preferences.glade:2937 #, fuzzy #| msgid "_Double line mode" msgid "_Double line view" msgstr "_Kahden rivin näkymä" #: gnucash/gtkbuilder/dialog-preferences.glade:2943 #: gnucash/ui/gnc-embedded-register-window.ui:83 #: gnucash/ui/gnc-plugin-page-register.ui:99 #, fuzzy #| msgid "" #| "Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" " #| "for each transaction." msgid "" "Show a second line with Action, Notes, and Linked Document fields for each " "transaction." msgstr "" "Näytä toinen rivi, jossa näytetään toimenpide, muistiinpano ja yhdistetty " "asiakirja, joka tositteelle." #: gnucash/gtkbuilder/dialog-preferences.glade:2955 msgid "Register opens in a new _window" msgstr "Tilikirja avautuu uuteen _ikkunaan" #: gnucash/gtkbuilder/dialog-preferences.glade:2961 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:2973 msgid "_Only display leaf account names" msgstr "Näytä ainoastaan a_limman tason tilin nimi" #: gnucash/gtkbuilder/dialog-preferences.glade:2979 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." #: gnucash/gtkbuilder/dialog-preferences.glade:3056 msgid "Register Defaults" msgstr "Tilikirjan oletusasetukset" #: gnucash/gtkbuilder/dialog-preferences.glade:3088 msgid "Default Report Currency" msgstr "Raporttien oletusvaluutta" #: gnucash/gtkbuilder/dialog-preferences.glade:3111 msgid "Location" msgstr "Sijainti" #: gnucash/gtkbuilder/dialog-preferences.glade:3121 msgid "Report opens in a new _window" msgstr "Raportti avautuu uuteen _ikkunaan" #: gnucash/gtkbuilder/dialog-preferences.glade:3127 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:3155 #: gnucash/gtkbuilder/dialog-preferences.glade:3235 msgid "Default zoom level" msgstr "Oletus-zoom-taso" #: gnucash/gtkbuilder/dialog-preferences.glade:3270 msgid "Reports" msgstr "Raportit" #: gnucash/gtkbuilder/dialog-preferences.glade:3290 msgid "Window Geometry" msgstr "Ikkunan geometria" #: gnucash/gtkbuilder/dialog-preferences.glade:3310 msgid "_Save window size and position" msgstr "Tallenna _ikkunan koko ja sijainti" #: gnucash/gtkbuilder/dialog-preferences.glade:3316 msgid "Save window size and location when it is closed." msgstr "Tallenna ikkunan koko ja sijainti suljettaessa." #: gnucash/gtkbuilder/dialog-preferences.glade:3329 msgid "Bring the most _recent tab to the front" msgstr "Tuo _viimeisin välilehti etualalle" #: gnucash/gtkbuilder/dialog-preferences.glade:3361 msgid "Tab Position" msgstr "Välilehtien kielekkeiden sijainti" #: gnucash/gtkbuilder/dialog-preferences.glade:3371 #: gnucash/ui/gnc-main-window.ui:195 msgid "To_p" msgstr "_Ylhäällä" #: gnucash/gtkbuilder/dialog-preferences.glade:3390 #: gnucash/ui/gnc-main-window.ui:201 msgid "B_ottom" msgstr "_Alhaalla" #: gnucash/gtkbuilder/dialog-preferences.glade:3409 #: gnucash/ui/gnc-main-window.ui:207 msgid "_Left" msgstr "_Vasemmalla" #: gnucash/gtkbuilder/dialog-preferences.glade:3428 #: gnucash/ui/gnc-main-window.ui:213 msgid "_Right" msgstr "_Oikealla" #: gnucash/gtkbuilder/dialog-preferences.glade:3450 msgid "Summary Bar Position" msgstr "Yhteenvetopalkin sijainti" #: gnucash/gtkbuilder/dialog-preferences.glade:3479 #: gnucash/gtkbuilder/dialog-print-check.glade:267 #: gnucash/report/reports/standard/investment-lots.scm:198 msgid "Bottom" msgstr "Alhaalla" #: gnucash/gtkbuilder/dialog-preferences.glade:3511 msgid "Tabs" msgstr "Välilehdet" #: gnucash/gtkbuilder/dialog-preferences.glade:3521 msgid "Show close button on _notebook tabs" msgstr "Näytä sulkemispainike _välilehdellä" #: gnucash/gtkbuilder/dialog-preferences.glade:3527 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:3548 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:3568 msgid "characters" msgstr "merkkiä" #: gnucash/gtkbuilder/dialog-preferences.glade:3587 msgid "_Width" msgstr "_Leveys" #: gnucash/gtkbuilder/dialog-preferences.glade:3598 msgid "Open new tabs _adjacent to current tab" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3604 msgid "Opens new tab adjacent to current tab instead of at the end." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3643 msgid "Windows" msgstr "Ikkuna" #: gnucash/gtkbuilder/dialog-preferences.glade:3687 #: gnucash/gtkbuilder/dialog-preferences.glade:3710 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:43 msgid "Price Editor" msgstr "Hintamuokkain" #: gnucash/gtkbuilder/dialog-price.glade:195 msgid "S_ource" msgstr "_Lähde" #: gnucash/gtkbuilder/dialog-price.glade:225 #: gnucash/register/ledger-core/split-register.c:2098 #: gnucash/register/ledger-core/split-register.c:2101 #: gnucash/ui/gnc-plugin-page-invoice.ui:108 msgid "_Price" msgstr "_Hinta" #: gnucash/gtkbuilder/dialog-price.glade:374 msgid "Remove Old Prices" msgstr "Poista vanhat hinnat" #: gnucash/gtkbuilder/dialog-price.glade:437 msgid "Delete prices that meet the following criteria:" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:457 msgid "Remove all prices before date." msgstr "Poista annettua päiväystä vanhemmat hinnat." #: gnucash/gtkbuilder/dialog-price.glade:471 msgid "Last of _Week" msgstr "_Viikon viimeinen" #: gnucash/gtkbuilder/dialog-price.glade:475 msgid "Keep the last price of each week if present before date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:488 msgid "Last of _Month" msgstr "_Kuun viimeinen" #: gnucash/gtkbuilder/dialog-price.glade:492 msgid "Keep the last price of each month if present before date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:505 msgid "Last of _Quarter" msgstr "Vuosi_neljänneksen viimeinen" #: gnucash/gtkbuilder/dialog-price.glade:509 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:522 msgid "Last of _Period" msgstr "_Jakson viimeinen" #: gnucash/gtkbuilder/dialog-price.glade:526 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:539 msgid "_Scaled" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:543 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:591 msgid "First Date" msgstr "Ensimmäinen päivämäärä" #: gnucash/gtkbuilder/dialog-price.glade:622 msgid "From these Commodities" msgstr "Näistä hyödykkeistä" #: gnucash/gtkbuilder/dialog-price.glade:636 msgid "Keeping the last available price for option" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:668 msgid "Include _Fetched online prices" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:672 msgid "If activated, prices added by Finance::Quote will be included." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:687 msgid "Include manually _Entered prices" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:691 msgid "If activated, include manually entered prices." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:708 msgid "_Added by the application" msgstr "_Lisätty sovelluksen toimesta" #: gnucash/gtkbuilder/dialog-price.glade:712 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:758 msgid "Before _Date" msgstr "Ennen _päiväystä" #: gnucash/gtkbuilder/dialog-price.glade:798 #: gnucash/report/reports/standard/price-scatter.scm:76 msgid "Price Database" msgstr "Hintatietokanta" #: gnucash/gtkbuilder/dialog-price.glade:853 msgid "Add a new price." msgstr "Lisää uusi hinta." #: gnucash/gtkbuilder/dialog-price.glade:871 msgid "Remove the current price." msgstr "Poista nykyinen hinta." #: gnucash/gtkbuilder/dialog-price.glade:889 msgid "Edit the current price." msgstr "Muokkaa nykyistä hintaa." #: gnucash/gtkbuilder/dialog-price.glade:901 msgid "Remove _Old" msgstr "Poista _vanha" #: gnucash/gtkbuilder/dialog-price.glade:906 msgid "Remove prices older than a user-entered date." msgstr "Poista annettua päiväystä vanhemmat hinnat." #: gnucash/gtkbuilder/dialog-price.glade:918 msgid "_Get Quotes" msgstr "_Päivitä kurssit" #: gnucash/gtkbuilder/dialog-price.glade:923 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:241 msgid "Inches" msgstr "Tuumaa" #: gnucash/gtkbuilder/dialog-print-check.glade:244 msgid "Centimeters" msgstr "Senttimetriä" #: gnucash/gtkbuilder/dialog-print-check.glade:247 msgid "Millimeters" msgstr "Millimetriä" #: gnucash/gtkbuilder/dialog-print-check.glade:250 msgid "Points" msgstr "Pistettä" #: gnucash/gtkbuilder/dialog-print-check.glade:264 msgid "Middle" msgstr "Keskellä" #: gnucash/gtkbuilder/dialog-print-check.glade:281 msgid "Quicken/QuickBooks (tm) US-Letter" msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:284 msgid "Deluxe(tm) Personal Checks US-Letter" msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:287 msgid "Quicken(tm) Wallet Checks w/ side stub" msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:344 #: gnucash/ui/gnc-plugin-basic-commands.ui:41 #: gnucash/ui/gnc-plugin-page-account-tree.ui:6 #: gnucash/ui/gnc-plugin-page-budget.ui:6 #: gnucash/ui/gnc-plugin-page-invoice.ui:6 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:6 #: gnucash/ui/gnc-plugin-page-sx-list.ui:6 msgid "_Print" msgstr "_Tulosta" #: gnucash/gtkbuilder/dialog-print-check.glade:384 msgid "Check _format" msgstr "Šhekin _muoto" #: gnucash/gtkbuilder/dialog-print-check.glade:399 msgid "Check po_sition" msgstr "Šhekin _sijainti" #: gnucash/gtkbuilder/dialog-print-check.glade:415 msgid "_Date format" msgstr "_Päiväyksen muoto" #: gnucash/gtkbuilder/dialog-print-check.glade:529 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:533 #: gnucash/gtkbuilder/dialog-print-check.glade:1084 msgid "_Address" msgstr "_Osoite" #: gnucash/gtkbuilder/dialog-print-check.glade:560 msgid "Checks on first _page" msgstr "Shekkejä ensimmäisellä _sivulla" #: gnucash/gtkbuilder/dialog-print-check.glade:660 msgid "x" msgstr "x" #: gnucash/gtkbuilder/dialog-print-check.glade:672 msgid "y" msgstr "y" #: gnucash/gtkbuilder/dialog-print-check.glade:685 msgid "Pa_yee" msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:715 msgid "Amount (_words)" msgstr "Määrä (_sanoja)" #: gnucash/gtkbuilder/dialog-print-check.glade:730 msgid "Amount (_numbers)" msgstr "Määrä (_numeroita)" #: gnucash/gtkbuilder/dialog-print-check.glade:938 msgid "_Units" msgstr "_Yksiköt" #: gnucash/gtkbuilder/dialog-print-check.glade:969 msgid "_Translation" msgstr "_Käännös" #: gnucash/gtkbuilder/dialog-print-check.glade:984 msgid "_Rotation" msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:1031 msgid "The origin point is the upper left-hand corner of the page." msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:1044 msgid "The origin point is the lower left-hand corner of the page." msgstr "" #: gnucash/gtkbuilder/dialog-print-check.glade:1057 msgid "Degrees" msgstr "Astetta" #: gnucash/gtkbuilder/dialog-print-check.glade:1066 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:1359 msgid "Custom format" msgstr "Mukautettu muoto" #: gnucash/gtkbuilder/dialog-progress.glade:12 msgid "Working…" msgstr "Käsitellään…" #: gnucash/gtkbuilder/dialog-report.glade:55 msgid "A_vailable reports" msgstr "_Käytettävissä olevat raportit" #: gnucash/gtkbuilder/dialog-report.glade:71 msgid "_Selected Reports" msgstr "_Valitut raportit" #: 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:253 msgid "HTML Style Sheets" msgstr "HTML-tyylitiedostot" #: gnucash/gtkbuilder/dialog-report.glade:302 msgid "Available style sheets" msgstr "Saatavilla olevat tyylitiedostot" #: gnucash/gtkbuilder/dialog-report.glade:382 msgid "Style sheet options" msgstr "Tyylitiedoston valinnat" #: gnucash/gtkbuilder/dialog-report.glade:433 msgid "Report Size" msgstr "Raportin koko" #: gnucash/gtkbuilder/dialog-report.glade:499 msgid "Enter report row/column span" msgstr "" #: gnucash/gtkbuilder/dialog-report.glade:544 msgid "_Row span" msgstr "" #: gnucash/gtkbuilder/dialog-report.glade:559 msgid "_Column span" msgstr "" #: gnucash/gtkbuilder/dialog-report.glade:585 msgid "Select HTML Style Sheet" msgstr "Valitse HTML-tyylitiedosto" #: gnucash/gtkbuilder/dialog-report.glade:703 msgid "New Style Sheet" msgstr "Uusi tyylitiedosto" #: gnucash/gtkbuilder/dialog-report.glade:759 msgid "New style sheet info" msgstr "Uuden tyylitiedoston tiedot" #: gnucash/gtkbuilder/dialog-report.glade:795 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 #, fuzzy #| msgctxt "" #| "Item represents an unknown object type (in the sense of bill, customer, " #| "invoice, transaction, split,...)!" #| msgid "New item" msgid "_New item…" msgstr "Uusi merkintä" #: 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 "Match all entries" msgstr "Täsmää kaikkiin" #: gnucash/gtkbuilder/dialog-search.glade:281 msgid "Search Criteria" msgstr "Hakuasetukset" #: gnucash/gtkbuilder/dialog-search.glade:314 msgid "New search" msgstr "Uusi haku" #: gnucash/gtkbuilder/dialog-search.glade:331 msgid "Refine current search" msgstr "Muokkaa nykyistä hakua" #: gnucash/gtkbuilder/dialog-search.glade:348 msgid "Add results to current search" msgstr "Lisää tulokset nykyiseen hakuun" #: gnucash/gtkbuilder/dialog-search.glade:365 msgid "Delete results from current search" msgstr "Poista tulokset nykyisestä hausta" #: gnucash/gtkbuilder/dialog-search.glade:393 msgid "Search only active data" msgstr "Etsi ainoastaan aktiivista tietoa" #: gnucash/gtkbuilder/dialog-search.glade:399 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:417 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:123 #: gnucash/gtkbuilder/gnc-frequency.glade:171 #: gnucash/gtkbuilder/gnc-frequency.glade:760 #: gnucash/report/reports/standard/category-barchart.scm:122 #: gnucash/report/trep-engine.scm:312 libgnucash/engine/Recurrence.c:744 msgid "Daily" msgstr "Päivittäin" #: gnucash/gtkbuilder/dialog-sx.glade:129 msgid "Bi-Weekly" msgstr "Joka toinen viikko" #: gnucash/gtkbuilder/dialog-sx.glade:138 #: gnucash/report/reports/standard/account-piecharts.scm:111 #: gnucash/report/trep-engine.scm:342 libgnucash/engine/Recurrence.c:787 msgid "Yearly" msgstr "Vuosittain" #: gnucash/gtkbuilder/dialog-sx.glade:144 msgid "Make Scheduled Transaction" msgstr "Luo ajastettu tosite" #: gnucash/gtkbuilder/dialog-sx.glade:159 msgid "Advanced…" msgstr "Lisäasetukset…" #: gnucash/gtkbuilder/dialog-sx.glade:310 msgid "Never End" msgstr "Päättymätön" #: gnucash/gtkbuilder/dialog-sx.glade:362 msgid "Number of Occurrences" msgstr "Esiintymämäärä" #: gnucash/gtkbuilder/dialog-sx.glade:508 msgid "Since Last Run" msgstr "Edellisen ajon jälkeen" #: gnucash/gtkbuilder/dialog-sx.glade:531 msgid "Transaction Editor Defaults" msgstr "Tositemuokkaimen oletusasetukset" #: gnucash/gtkbuilder/dialog-sx.glade:541 msgid "_Run when data file opened" msgstr "_Aja kun tiedosto avataan" #: gnucash/gtkbuilder/dialog-sx.glade:545 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:558 msgid "_Show notification window" msgstr "_Näytä ilmoitusikkuna" #: gnucash/gtkbuilder/dialog-sx.glade:562 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:575 msgid "_Auto-create new transactions" msgstr "_Luo uusi tosite automaattisesti" #: gnucash/gtkbuilder/dialog-sx.glade:579 msgid "Set the 'auto-create' flag on newly created scheduled transactions." msgstr "Aseta uudet ajastetut tositteet luotaviksi automaattisesti." #: gnucash/gtkbuilder/dialog-sx.glade:599 msgid "Begin notifications this many days before the transaction is created." msgstr "Ilmoita luotavista tapahtumista näin monta päivää etukäteen." #: gnucash/gtkbuilder/dialog-sx.glade:638 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:670 msgid "_Notify before transactions are created" msgstr "Ilm_oita ennen tositteen luontia" #: gnucash/gtkbuilder/dialog-sx.glade:675 msgid "Set the 'notify' flag on newly created scheduled transactions." msgstr "Aseta \"ilmoita\"-asetus uusille luotaville ajoitetuille tapahtumille." #: gnucash/gtkbuilder/dialog-sx.glade:694 msgid "Crea_te in advance" msgstr "Luo _etukäteen" #: gnucash/gtkbuilder/dialog-sx.glade:709 msgid "R_emind in advance" msgstr "_Ilmoita etukäteen" #: gnucash/gtkbuilder/dialog-sx.glade:720 msgid "Re_view created transactions" msgstr "_Tarkista luodut tositteet" #: gnucash/gtkbuilder/dialog-sx.glade:724 #, 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:788 msgid "Edit Scheduled Transaction" msgstr "Muokkaa ajastettua tositetta" #: gnucash/gtkbuilder/dialog-sx.glade:954 msgid "Create in advance" msgstr "Luo etukäteen" #: gnucash/gtkbuilder/dialog-sx.glade:969 msgid "Remind in advance" msgstr "Muistuta etukäteen" #: gnucash/gtkbuilder/dialog-sx.glade:1028 msgid "Create automatically" msgstr "Luo automaattisesti" #: gnucash/gtkbuilder/dialog-sx.glade:1032 msgid "Conditional on splits not having variables" msgstr "Ehtona on, että jako ei sisällä muuttujia" #: gnucash/gtkbuilder/dialog-sx.glade:1103 msgid "Notify me when created" msgstr "Ilmoita luotaessa" #: gnucash/gtkbuilder/dialog-sx.glade:1151 msgid "Occurrences" msgstr "Esiintymät" #: gnucash/gtkbuilder/dialog-sx.glade:1174 msgid "Last Occurred: " msgstr "Edellinen esiintymä: " #: gnucash/gtkbuilder/dialog-sx.glade:1208 msgid "Repeats:" msgstr "Toistuu:" #: gnucash/gtkbuilder/dialog-sx.glade:1243 msgid "Until" msgstr "Asti" #: gnucash/gtkbuilder/dialog-sx.glade:1259 #, fuzzy #| msgid "For" msgctxt "repeat" msgid "For" msgstr "Tietyn ajan" #: gnucash/gtkbuilder/dialog-sx.glade:1278 msgid "occurrences" msgstr "esiintymää" #: gnucash/gtkbuilder/dialog-sx.glade:1290 msgid "remaining" msgstr "jäljellä" #: gnucash/gtkbuilder/dialog-sx.glade:1372 msgid "Overview" msgstr "Yleistä" #: gnucash/gtkbuilder/dialog-sx.glade:1445 msgid "Template Transaction" msgstr "Tositemalline" #: gnucash/gtkbuilder/dialog-sx.glade:1476 msgid "Since Last Run…" msgstr "Viime ajon jälkeen…" #: gnucash/gtkbuilder/dialog-sx.glade:1592 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:145 msgid "Click to change Tax Name and/or Tax Type." msgstr "" #: gnucash/gtkbuilder/dialog-tax-info.glade:246 msgid "_Accounts" msgstr "_Tilit" #: gnucash/gtkbuilder/dialog-tax-info.glade:270 msgid "_Income" msgstr "_Tulo" #: gnucash/gtkbuilder/dialog-tax-info.glade:286 msgid "_Expense" msgstr "_Kulu" #: gnucash/gtkbuilder/dialog-tax-info.glade:302 msgid "_Asset" msgstr "_Vastaavaa" #: gnucash/gtkbuilder/dialog-tax-info.glade:318 msgid "_Liability/Equity" msgstr "_Oma ja vieras pääoma" #: gnucash/gtkbuilder/dialog-tax-info.glade:472 msgid "Account Tax Information" msgstr "Tilin verotiedot" #: gnucash/gtkbuilder/dialog-tax-info.glade:483 msgid "Tax _Related" msgstr "" #: gnucash/gtkbuilder/dialog-tax-info.glade:515 msgid "_TXF Categories" msgstr "" #: gnucash/gtkbuilder/dialog-tax-info.glade:618 msgid "Payer Name Source" msgstr "Maksajan nimen lähde" #: gnucash/gtkbuilder/dialog-tax-info.glade:629 msgid "C_urrent Account" msgstr "_Nykyinen tili" #: gnucash/gtkbuilder/dialog-tax-info.glade:679 msgid "Copy Number" msgstr "Kopioi numero" #: 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:142 msgid "Tax Table Entries" msgstr "Verokannan sisältö" #: gnucash/gtkbuilder/dialog-tax-table.glade:197 msgid "De_lete" msgstr "_Poista" #: gnucash/gtkbuilder/dialog-tax-table.glade:212 msgid "Ne_w" msgstr "_Uusi" #: gnucash/gtkbuilder/dialog-tax-table.glade:286 msgid "Value $" msgstr "Arvo €" #: gnucash/gtkbuilder/dialog-tax-table.glade:289 msgid "Percent %" msgstr "Prosentti %" #: gnucash/gtkbuilder/dialog-tax-table.glade:385 msgid "Tax Table Entry" msgstr "Verokannan syöttö" #: gnucash/gtkbuilder/dialog-tax-table.glade:491 #: gnucash/register/ledger-core/split-register.c:2105 #: gnucash/register/ledger-core/split-register.c:2108 msgid "_Value" msgstr "_Arvo" #: gnucash/gtkbuilder/dialog-tax-table.glade:506 #: gnucash/ui/gnc-reconcile-window.ui:30 msgid "_Account" msgstr "_Tili" #: 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 "Tip of the Day" msgstr "Päivän vinkki" #: 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:80 msgid "Basic Information" msgstr "Perustiedot" #: gnucash/gtkbuilder/dialog-transfer.glade:441 #: gnucash/gtkbuilder/dialog-transfer.glade:457 #: gnucash/report/reports/standard/net-charts.scm:47 msgid "Show Income/Expense" msgstr "Näytä tulo/meno" #: gnucash/gtkbuilder/dialog-transfer.glade:491 msgid "Currency Transfer" msgstr "Valuutan siirto" #: gnucash/gtkbuilder/dialog-transfer.glade:520 msgid "Exchange Rate" msgstr "Näytä valuuttakurssi" #: gnucash/gtkbuilder/dialog-transfer.glade:601 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:85 msgid "_Username" msgstr "_Käyttäjätunnus" #: gnucash/gtkbuilder/dialog-userpass.glade:100 #: gnucash/import-export/aqb/dialog-ab.glade:781 msgid "_Password" msgstr "_Salasana" #: gnucash/gtkbuilder/dialog-vendor.glade:159 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:66 msgid "%Y-%m-%d" msgstr "%Y-%m-%d" #: gnucash/gtkbuilder/gnc-date-format.glade:78 msgid "Include Century" msgstr "Sisällytä vuosisata" #: gnucash/gtkbuilder/gnc-date-format.glade:116 msgid "Abbreviation" msgstr "" #: gnucash/gtkbuilder/gnc-date-format.glade:226 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:666 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:666 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:666 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:666 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:692 #: libgnucash/engine/Recurrence.c:739 msgid "Once" msgstr "Kerran" #: gnucash/gtkbuilder/gnc-frequency.glade:177 #: gnucash/gtkbuilder/gnc-frequency.glade:1239 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:649 msgid "Not scheduled" msgstr "Ei ajoitettu" #: gnucash/gtkbuilder/gnc-frequency.glade:673 msgid "Select occurrence date above." msgstr "" #: gnucash/gtkbuilder/gnc-frequency.glade:710 msgctxt "Daily" msgid "Every" msgstr "Päivittäin" #: gnucash/gtkbuilder/gnc-frequency.glade:741 msgctxt "Daily" msgid "days." msgstr "päivää." #: gnucash/gtkbuilder/gnc-frequency.glade:787 msgctxt "Weekly" msgid "Every" msgstr "Viikoittain" #: gnucash/gtkbuilder/gnc-frequency.glade:818 msgctxt "Weekly" msgid "weeks." msgstr "viikkoa." #: gnucash/gtkbuilder/gnc-frequency.glade:853 #: gnucash/report/reports/example/daily-reports.scm:163 msgid "Saturday" msgstr "Lauantai" #: gnucash/gtkbuilder/gnc-frequency.glade:868 #: gnucash/report/reports/example/daily-reports.scm:163 msgid "Friday" msgstr "Perjantai" #: gnucash/gtkbuilder/gnc-frequency.glade:883 #: gnucash/report/reports/example/daily-reports.scm:162 msgid "Wednesday" msgstr "Keskiviikko" #: gnucash/gtkbuilder/gnc-frequency.glade:898 #: gnucash/report/reports/example/daily-reports.scm:163 msgid "Thursday" msgstr "Torstai" #: gnucash/gtkbuilder/gnc-frequency.glade:913 #: gnucash/report/reports/example/daily-reports.scm:161 msgid "Sunday" msgstr "Sunnuntai" #: gnucash/gtkbuilder/gnc-frequency.glade:928 #: gnucash/report/reports/example/daily-reports.scm:161 msgid "Monday" msgstr "Maanantai" #: gnucash/gtkbuilder/gnc-frequency.glade:943 #: gnucash/report/reports/example/daily-reports.scm:162 msgid "Tuesday" msgstr "Tiistai" #: gnucash/gtkbuilder/gnc-frequency.glade:1023 msgctxt "Semimonthly" msgid "Every" msgstr "Puolikuukausittain" #: gnucash/gtkbuilder/gnc-frequency.glade:1053 msgctxt "Semimonthly" msgid "months." msgstr "kuukautta." #: gnucash/gtkbuilder/gnc-frequency.glade:1078 msgid "First on the" msgstr "" #: gnucash/gtkbuilder/gnc-frequency.glade:1111 #: gnucash/gtkbuilder/gnc-frequency.glade:1188 #: gnucash/gtkbuilder/gnc-frequency.glade:1358 msgid "except on weekends" msgstr "paitsi viikonloppuisin" #: gnucash/gtkbuilder/gnc-frequency.glade:1155 msgid "then on the" msgstr "" #: gnucash/gtkbuilder/gnc-frequency.glade:1267 msgctxt "Monthly" msgid "Every" msgstr "Kuukausittain" #: gnucash/gtkbuilder/gnc-frequency.glade:1299 msgctxt "Monthly" msgid "months." msgstr "kuukautta." #: gnucash/gtkbuilder/gnc-frequency.glade:1325 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:117 msgid "Replace" msgstr "Korvaa" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:121 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:134 msgid "Add" msgstr "Lisää" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:138 msgid "Add 'value' to current budget for each period" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:152 msgid "Multiply" msgstr "Moninkertaista" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:156 msgid "Multiply current budget for each period by 'value'" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:178 #: 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:197 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334 msgid "Significant Digits" msgstr "Merkitseviä numeroita" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:209 msgid "Use a fixed value or apply transformation for all periods." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:238 msgid "Estimate Budget Values" msgstr "Arvioi budjettiluvut" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:299 msgid "Use Average" msgstr "Käytä keskiarvoa" #: 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:410 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658 msgid "Budget Options" msgstr "Budjetin asetukset" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:477 msgid "Budget Name" msgstr "Budjetin nimi" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:541 msgid "Number of Periods" msgstr "Jaksojen määrä" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:571 msgid "Budget Period" msgstr "Budjettijakso" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:620 #: gnucash/report/reports/standard/general-ledger.scm:126 #: gnucash/report/trep-engine.scm:91 gnucash/report/trep-engine.scm:2288 msgid "Show Account Code" msgstr "Näytä tilinumero" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634 msgid "Show Description" msgstr "Näytä kuvaus" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:675 msgid "Note: Use View->'Filter By…' to control visible accounts." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:693 msgid "Budget List" msgstr "Budjettilista" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:713 msgid "Close the Budget List" msgstr "Sulje budjettilista" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:773 msgid "Create a New Budget" msgstr "Luo uusi budjetti" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:789 msgid "Open the Selected Budget" msgstr "Avaa valittu budjetti" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:805 msgid "Delete the Selected Budget" msgstr "Poista valittu budjetti" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:837 msgid "Budget Notes" msgstr "Budjettimuistiinpanot" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:892 msgid "Enter Note" msgstr "Syötä muistiinpano" #. Filter register by… Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13 msgid "Filter register by…" msgstr "_Lajittele tilikirja…" #. Filter By Dialog, Date Tab #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80 msgid "Show _All" msgstr "Näytä _kaikki" #: 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 "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:195 msgid "Choo_se Date" msgstr "_Valitse päivämäärä" #. Filter By Dialog, State Tab #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:390 msgid "_Unreconciled" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:422 msgid "C_leared" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:438 msgid "_Voided" msgstr "_Mitätöity" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:454 msgid "_Frozen" msgstr "" #. Filter By Dialog, below tabs #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:533 msgid "Sa_ve Filter" msgstr "" #. Duplicate Transaction Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:566 msgid "Duplicate Transaction" msgstr "Monista tosite" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:665 msgid "_Number" msgstr "_Numero" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:693 msgid "_Transaction Number" msgstr "_Tositteen numero" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:723 msgid "Keep Linked Document Entry" msgstr "Säilytä yhdistetyn asiakirjan tietue" #. Sort register by Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:770 msgid "Sort register by…" msgstr "_Lajittele tilikirja…" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:833 msgid "_Standard Order" msgstr "_Tavanomainen järjestys" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:837 msgid "Keep normal account order." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:866 msgid "Sort by date." msgstr "Järjestä päivän mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:881 #: gnucash/ui/gnc-plugin-page-invoice.ui:96 msgid "Date of _Entry" msgstr "_Syöttöpäivämäärä" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:885 msgid "Sort by the date of entry." msgstr "Lajittele syöttöpäivän mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:900 msgid "S_tatement Date" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:904 msgid "" "Sort by the statement date (and group by cleared, unreconciled, reconciled)." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:919 msgid "Num_ber" msgstr "_Numero" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:923 msgid "Sort by number." msgstr "Järjestä numeron mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:938 msgid "Amo_unt" msgstr "_Määrä" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:942 msgid "Sort by amount." msgstr "Järjestä määrän mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:961 msgid "Sort by memo." msgstr "Järjestä erittelyn mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:976 #: gnucash/ui/gnc-plugin-page-invoice.ui:114 msgid "Descri_ption" msgstr "_Kuvaus" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:980 msgid "Sort by description." msgstr "Järjestä selitteen mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:995 #: gnucash/ui/gnc-embedded-register-window.ui:88 msgid "_Action" msgstr "_Toiminto" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:999 msgid "Sort by action field." msgstr "Järjestä toimintokentän mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1018 msgid "Sort by notes field." msgstr "Järjestä huomautusten mukaan." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1049 msgid "Sa_ve Sort Order" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1053 msgid "Save the sort order for this register." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1069 msgid "_Reverse Order" msgstr "_Käänteinen järjestys" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1073 msgid "Sort in descending order." msgstr "Järjestä alenevasti." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1109 msgid "Void Transaction" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1173 msgid "Reason for voiding transaction" msgstr "Tositteen mitätöinnin syy" #: 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:139 #: gnucash/gtkbuilder/window-reconcile.glade:118 msgid "_Ending Balance" msgstr "_Loppusaldo" #: gnucash/gtkbuilder/window-autoclear.glade:181 msgid "_Review cleared splits" msgstr "" #: gnucash/gtkbuilder/window-autoclear.glade:185 msgid "Select this option to open a register tab with newly cleared splits." msgstr "" #: gnucash/gtkbuilder/window-reconcile.glade:71 msgid "Reconcile Information" msgstr "Täsmäytyksen tiedot" #: gnucash/gtkbuilder/window-reconcile.glade:93 msgid "Statement _Date" msgstr "Raportin _päiväys" #: gnucash/gtkbuilder/window-reconcile.glade:128 msgid "Include _subaccounts" msgstr "_Sisällytä alatilit" #: gnucash/gtkbuilder/window-reconcile.glade:132 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:258 msgid "Statement Date is after today" msgstr "" #: gnucash/html/gnc-html-webkit1.c:78 gnucash/html/gnc-html-webkit2.c:87 msgid "Not found" msgstr "Ei löytynyt" #: gnucash/html/gnc-html-webkit1.c:79 gnucash/html/gnc-html-webkit2.c:88 msgid "The specified URL could not be loaded." msgstr "Määritettyä URL-osoitetta ei voitu ladata." #: gnucash/html/gnc-html-webkit1.c:560 gnucash/html/gnc-html-webkit1.c:979 #: gnucash/html/gnc-html-webkit2.c:563 gnucash/html/gnc-html-webkit2.c:930 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:570 gnucash/html/gnc-html-webkit1.c:991 #: gnucash/html/gnc-html-webkit2.c:573 gnucash/html/gnc-html-webkit2.c:942 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:911 gnucash/html/gnc-html-webkit2.c:862 #, c-format msgid "There was an error accessing %s." msgstr "" #: gnucash/html/gnc-html-webkit1.c:1211 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:480 #, 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:772 msgid "Online Banking Account Name" msgstr "Verkkopankin tilin nimi" #: gnucash/import-export/aqb/assistant-ab-initial.c:777 msgid "GnuCash Account Name" msgstr "GnuCash-tilin nimi" #: gnucash/import-export/aqb/assistant-ab-initial.c:783 #: 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:27 msgid "" "This assistant helps you setting up your Online Banking connection with your " "bank." msgstr "" "Tämä ohjattu avustustoiminto auttaa sinua määrittämään verkkopankkiyhteyden " "pankkisi kanssa." #: gnucash/import-export/aqb/assistant-ab-initial.glade:39 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;" msgstr "" #. 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:65 msgid "" "See https://wiki.gnucash." "org/wiki/AqBanking for more details" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:78 msgid "" "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:89 msgid "Initial Online Banking Setup" msgstr "Verkkopankin määrityksen aloitus" #: gnucash/import-export/aqb/assistant-ab-initial.glade:111 msgid "" "The Setup of your Online Banking connection is handled by the external " "program \"AqBanking Setup\"." msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:125 msgid "" "That means:\n" "* It ignores GnuCash's preferences like \"Close log window when finished\".\n" "* To report issues read" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:141 msgid "" "https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:157 msgid "" "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:170 msgid "_Start AqBanking Setup" msgstr "_Verkkopankin määritys..." #: gnucash/import-export/aqb/assistant-ab-initial.glade:186 #, fuzzy #| msgid "Initial Online Banking Setup" msgid "Start Online Banking Setup" msgstr "Verkkopankin määrityksen aloitus" #: gnucash/import-export/aqb/assistant-ab-initial.glade:204 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:242 msgid "_Delete selected matches" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:265 msgid "Match Online accounts with GnuCash accounts" msgstr "Täsmää verkkopankkitilit GnuCash-tilien kanssa" #: gnucash/import-export/aqb/assistant-ab-initial.glade:280 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:296 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:148 msgid "Progress" msgstr "Eteneminen" #: gnucash/import-export/aqb/dialog-ab.glade:106 msgid "Current _Job" msgstr "Nykyinen _työ" #: gnucash/import-export/aqb/dialog-ab.glade:162 msgid "Current _Action" msgstr "Nykyinen _toiminto" #: gnucash/import-export/aqb/dialog-ab.glade:211 msgid "_Log Messages" msgstr "_Lokiviestit" #: gnucash/import-export/aqb/dialog-ab.glade:254 msgid "Close when _finished" msgstr "_Sulje kun valmis" #: gnucash/import-export/aqb/dialog-ab.glade:287 msgid "Get Transactions Online" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:349 msgid "Date range of transactions to retrieve:" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:369 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:175 #: gnucash/report/reports/standard/customer-summary.scm:40 #: gnucash/report/reports/standard/new-owner-report.scm:44 msgid "From" msgstr "Alkaen" #: gnucash/import-export/aqb/dialog-ab.glade:390 msgid "_Earliest possible date" msgstr "_Varhaisin mahdollinen päivämäärä" #: gnucash/import-export/aqb/dialog-ab.glade:407 msgid "_Last retrieval date" msgstr "_Viimeisin noutopäivämäärä" #: gnucash/import-export/aqb/dialog-ab.glade:424 msgid "E_nter date:" msgstr "_Syötä päivämäärä:" #: gnucash/import-export/aqb/dialog-ab.glade:474 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:175 #: gnucash/report/reports/standard/customer-summary.scm:41 #: gnucash/report/reports/standard/new-aging.scm:39 #: gnucash/report/reports/standard/new-owner-report.scm:45 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:569 msgid "Enter Password" msgstr "Syötä salasana" #: gnucash/import-export/aqb/dialog-ab.glade:630 msgid "Enter your password" msgstr "Syötä salasanasi" #: gnucash/import-export/aqb/dialog-ab.glade:649 msgid "Bar_width" msgstr "" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:666 msgid "Setting the bar width, adapting to the size of the TAN generator." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:681 msgid "_Delay" msgstr "_Viive" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:695 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:751 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:796 msgid "Con_firm Password" msgstr "_Vahvista salasana" #: gnucash/import-export/aqb/dialog-ab.glade:836 msgid "_Remember the PIN in memory" msgstr "Tallenna _PIN muistiin" #: gnucash/import-export/aqb/dialog-ab.glade:842 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:877 msgid "Name for new template" msgstr "Uuden mallineen nimi" #: gnucash/import-export/aqb/dialog-ab.glade:939 msgid "_Name of the new template" msgstr "_Uuden mallineen nimi" #: gnucash/import-export/aqb/dialog-ab.glade:953 msgid "Enter a unique name for the new template." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:983 msgid "Online Transaction" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:998 msgid "Execute _later (unimpl.)" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1027 msgid "Execute _Now" msgstr "Suorita _nyt" #: gnucash/import-export/aqb/dialog-ab.glade:1035 msgid "Execute this online transaction now" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1062 msgid "Enter an Online Transaction" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1099 msgid "Recipient Account _Number" msgstr "Vastaanottajan tilin _numero" #: gnucash/import-export/aqb/dialog-ab.glade:1128 msgid "Recipient _Bank Code" msgstr "Vastaanottajan _pankkikoodi" #: gnucash/import-export/aqb/dialog-ab.glade:1158 msgid "_Recipient Name" msgstr "_Vastaanottajan nimi" #: gnucash/import-export/aqb/dialog-ab.glade:1174 #: gnucash/import-export/aqb/dialog-ab.glade:1274 msgid "at Bank" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1187 msgid "(filled in automatically)" msgstr "(täytetään automaattisesti)" #: gnucash/import-export/aqb/dialog-ab.glade:1216 msgid "Payment _Purpose (only for recipient)" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1232 msgid "Payment Purpose continued" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1246 msgid "_Originator Name" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1298 msgid "Originator Account Number" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1322 msgid "Bank Code" msgstr "Pankkikoodi" #: gnucash/import-export/aqb/dialog-ab.glade:1483 msgid "_Add current" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1489 msgid "Add the current online transaction as a new transaction template" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1501 msgid "_Up" msgstr "_Ylös" #: gnucash/import-export/aqb/dialog-ab.glade:1507 msgid "Move the selected transaction template one row up" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1519 msgid "_Down" msgstr "_Alas" #: gnucash/import-export/aqb/dialog-ab.glade:1525 msgid "Move the selected transaction template one row down" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1537 msgid "_Sort" msgstr "_Järjestä" #: gnucash/import-export/aqb/dialog-ab.glade:1543 msgid "Sort the list of transaction templates alphabetically" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1555 msgid "D_elete" msgstr "_Poista" #: gnucash/import-export/aqb/dialog-ab.glade:1561 msgid "Delete the currently selected transaction template" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1609 msgid "_Templates" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1661 #, fuzzy #| msgid "Select File for Import" msgid "Select File Import Format and Template" msgstr "Valitse tuotava tiedosto" #: gnucash/import-export/aqb/dialog-ab.glade:1730 msgid "" "This list contains the file formats that AQBanking knows how to import. The " "profile list contains specializations and is populated according to which " "format you select in this list." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1733 #, fuzzy #| msgid "File Format" msgid "File Format" msgstr "Tiedostomuoto" #: gnucash/import-export/aqb/dialog-ab.glade:1779 msgid "" "This lists one or more specialization templates that adjust the import for " "different banks' uses of fields in the selected import format." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:1787 #, fuzzy #| msgid "Profits:" msgid "Profiles" msgstr "Voittoa:" #: gnucash/import-export/aqb/dialog-ab-pref.glade:22 #: gnucash/import-export/aqb/gncmod-aqbanking.c:70 msgid "Online Banking" msgstr "Verkkopankki" #: gnucash/import-export/aqb/dialog-ab-pref.glade:34 msgid "_Close log window when finished" msgstr "_Sulje loki-ikkuna kun valmis" #: gnucash/import-export/aqb/dialog-ab-pref.glade:40 #: 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:52 msgid "Remember the _PIN in memory" msgstr "" #: gnucash/import-export/aqb/dialog-ab-pref.glade:58 #: 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:70 msgid "_Verbose debug messages" msgstr "" #: gnucash/import-export/aqb/dialog-ab-pref.glade:76 #: 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:88 msgid "Use Non-SWIFT _transaction text" msgstr "" #: gnucash/import-export/aqb/dialog-ab-pref.glade:94 #: 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:281 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:362 msgid "Enter a SEPA Online Transfer" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:364 #: gnucash/import-export/aqb/dialog-ab-trans.c:379 msgid "Recipient IBAN (International Account Number)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:366 #: gnucash/import-export/aqb/dialog-ab-trans.c:381 msgid "Recipient BIC (Bank Code)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:369 #: gnucash/import-export/aqb/dialog-ab-trans.c:384 msgid "Originator IBAN (International Account Number)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:371 #: gnucash/import-export/aqb/dialog-ab-trans.c:386 msgid "Originator BIC (Bank Code)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:377 msgid "Enter a SEPA Internal Transfer" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:398 #, fuzzy #| msgid "Tax Accounts" msgid "Target Accounts" msgstr "Verotilit" #: gnucash/import-export/aqb/dialog-ab-trans.c:409 msgid "Enter a SEPA Online Direct Debit Note" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:412 msgid "Debited Account Owner" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:414 msgid "Debited IBAN (International Account Number)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:416 msgid "Debited BIC (Bank Code)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:419 msgid "Credited Account Owner" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:421 msgid "Credited IBAN (International Account Number)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:423 msgid "Credited BIC (Bank Code)" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:504 #, 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:559 #, 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:574 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:594 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:610 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:628 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:645 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:1028 msgid "" "A template with the given name already exists. Please enter another name." msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:1164 #, c-format msgid "Do you really want to delete the template with the name \"%s\"?" msgstr "" #: gnucash/import-export/aqb/gnc-ab-getbalance.c:73 #: gnucash/import-export/aqb/gnc-ab-gettrans.c:124 #: gnucash/import-export/aqb/gnc-ab-transfer.c:104 msgid "No valid online banking account assigned." msgstr "" #: gnucash/import-export/aqb/gnc-ab-getbalance.c:82 msgid "Online action \"Get Balance\" not available for this account." msgstr "" #: gnucash/import-export/aqb/gnc-ab-getbalance.c:116 #, c-format msgid "" "Error on executing job.\n" "\n" "Status: %s" msgstr "" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:142 msgid "Online action \"Get Transactions\" not available for this account." msgstr "" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:194 #, c-format msgid "" "Error on executing job.\n" "\n" "Status: %s (%d)" msgstr "" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:212 msgid "" "The Online Banking import returned no transactions for the selected time " "period." msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:60 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:116 #, fuzzy #| msgid "No valid account found" msgid "No reference accounts found." msgstr "Sopivaa tilia ei löydy" #: gnucash/import-export/aqb/gnc-ab-transfer.c:181 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:202 msgid "Online Banking Direct Debit Note" msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:207 msgid "Online Banking Bank-Internal Transfer" msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:212 msgid "Online Banking European (SEPA) Transfer" msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:218 msgid "Online Banking European (SEPA) Internal Transfer" msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:224 msgid "Online Banking European (SEPA) Debit Note" msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:230 msgid "Online Banking Transaction" msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:291 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:433 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127 msgid "Unspecified" msgstr "" #: gnucash/import-export/aqb/gnc-ab-utils.c:478 #: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4449 msgid "Bank" msgstr "Pankki" #: gnucash/import-export/aqb/gnc-ab-utils.c:725 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:819 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:846 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:913 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:1006 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:1023 #, c-format msgid "" "Result of Online Banking job:\n" "Account booked balance is %s" msgstr "" #: gnucash/import-export/aqb/gnc-ab-utils.c:1029 #, 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:1036 msgid "" "The booked balance is identical to the current reconciled balance of the " "account." msgstr "" #: gnucash/import-export/aqb/gnc-ab-utils.c:1051 msgid "Reconcile account now?" msgstr "" #: gnucash/import-export/aqb/gnc-ab-utils.c:1127 msgid "The bank has sent a message in its response." msgstr "" #: gnucash/import-export/aqb/gnc-ab-utils.c:1128 msgid "Subject:" msgstr "Aihe:" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:78 msgid "Select a file to import" msgstr "Valitse tuotava tiedosto" #: gnucash/import-export/aqb/gnc-gwen-gui.c:1092 #, 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:1637 msgid "" "The Online Banking job is still running; are you sure you want to cancel?" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:6 msgid "Import using AQBanking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8 msgid "Import into GnuCash any file format supported by AQBanking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14 msgid "_Online Actions" msgstr "_Verkkotoiminnot" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:18 msgid "Get _Balance" msgstr "Hae _saldo" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:20 #: gnucash/ui/gnc-plugin-basic-commands.ui:86 msgid "The list of Scheduled Transactions" msgstr "Lista ajastetuista tositteista" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:23 msgid "Get _Transactions…" msgstr "Hae _tositteet…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:25 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.ui:31 msgid "Issue _SEPA Transaction…" msgstr "Luo _SEPA-maksu…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:33 msgid "" "Issue a new international European (SEPA) transaction online through Online " "Banking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:36 msgid "Issue SEPA I_nternal Transaction…" msgstr "Luo _SEPA-maksu…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:38 msgid "" "Issue a new internal European (SEPA) transaction online through Online " "Banking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:41 msgid "_Internal Transaction…" msgstr "S_isäinen tosite…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:43 msgid "Issue a new bank-internal transaction online through Online Banking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:46 msgid "Issue SEPA Direct _Debit…" msgstr "Luo SEPA-suo_raveloitus…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:48 msgid "" "Issue a new international European (SEPA) direct debit note online through " "Online Banking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:53 msgid "Show _log window" msgstr "Näytä _loki-ikkuna" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:55 #, fuzzy #| msgid "Show the new user window" msgid "Show the online banking log window" msgstr "Näytä uusi käyttäjäikkuna" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:63 msgid "_Online Banking Setup…" msgstr "_Verkkopankin määritys…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:65 msgid "" "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using " "AqBanking)" 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 #, fuzzy, c-format #| msgid "application" msgid "Validation…\n" msgstr "sovellus" #: 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:645 #, fuzzy #| msgid "" #| "\n" #| "Processing...\n" msgid "Processing…" msgstr "" "\n" "Käsitellään...\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:714 #, c-format msgid "Invoice %s created.\n" msgstr "Lasku %s luotu.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:729 msgid "Do you want to update existing bills/invoices?" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:737 #, 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:752 #, c-format msgid "Invoice %s not updated because it is already posted.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:765 #, c-format msgid "Invoice %s updated.\n" msgstr "Lasku %s päivitetty.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:881 #, c-format msgid "Invoice %s posted.\n" msgstr "Lasku %s lähetetty.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:886 #, c-format msgid "Invoice %s NOT posted because currencies don't match.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:892 #, c-format msgid "Invoice %s NOT posted because it requires currency conversion.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:916 #, c-format msgid "Nothing to process.\n" msgstr "Ei käsiteltävää.\n" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:138 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:123 msgid "ID" msgstr "Tunnus" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:140 msgid "Owner-ID" msgstr "Omistajan tunnus" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:141 msgid "Billing-ID" msgstr "Laskutustunnus" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:92 #: gnucash/report/reports/standard/invoice.scm:93 #: gnucash/report/reports/standard/invoice.scm:202 msgid "Quantity" msgstr "Määrä" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150 msgid "Disc-type" msgstr "Alennustyyppi" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151 msgid "Disc-how" msgstr "Alennustapa" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153 #: gnucash/report/reports/standard/invoice.scm:99 #: gnucash/report/reports/standard/invoice.scm:214 msgid "Taxable" msgstr "Verollinen" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154 msgid "Taxincluded" msgstr "Verot sisältyy" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155 msgid "Tax-table" msgstr "Verokanta" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159 msgid "Account-posted" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:160 msgid "Memo-posted" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161 msgid "Accu-splits" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194 msgid "Import Bills or Invoices from csv" msgstr "Tuo osto- ja myyntilaskut CSV:stä" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:222 #, 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:225 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201 msgid "These lines were ignored during import" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:232 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:392 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:208 msgid "The input file can not be opened." msgstr "Syöttötiedoston avaaminen epäonnistui." #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:302 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321 msgid "Adjust regular expression used for import" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:303 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321 msgid "" "This regular expression is used to parse the import file. Modify according " "to your needs.\n" msgstr "" #: 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:760 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:764 msgid "File exported successfully!\n" msgstr "Tiedoston vienti onnistui!\n" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:135 #: gnucash/import-export/import-main-matcher.c:1866 #: gnucash/report/reports/standard/register.scm:217 #: libgnucash/engine/Split.c:1603 libgnucash/engine/Split.c:1620 msgid "-- Split Transaction --" msgstr "-- Monirivinen --" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:367 msgid "Full Category Path" msgstr "" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:369 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:389 msgid "Amount With Sym" msgstr "Määrä symbolilla" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:370 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:390 msgid "Amount Num." msgstr "Määrä numerona" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:371 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:391 #, fuzzy #| msgid "Amount With Sym" msgid "Value With Sym" msgstr "Määrä symbolilla" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:372 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:392 #, fuzzy #| msgid "Value $" msgid "Value Num." msgstr "Arvo €" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:373 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:395 msgid "Rate/Price" msgstr "Kurssi/Hinta" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:379 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58 msgid "Transaction ID" msgstr "Tositteen numero" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:383 msgid "Commodity/Currency" msgstr "Hyödyke/valuutta" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:384 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64 msgid "Void Reason" msgstr "Mitätöintisyy" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:387 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:60 msgid "Full Account Name" msgstr "Tilin koko nimi" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:394 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74 msgid "Reconcile Date" msgstr "Täsmäytyspäivämäärä" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:69 #, 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:73 #, 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:458 #, 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:466 #, 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:885 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:857 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:908 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:880 msgid "Delete the Import Settings." msgstr "Poista tuonnin asetukset." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:942 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:914 msgid "Setting name already exists, overwrite?" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:956 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:928 msgid "The settings have been saved." msgstr "Asetukset on tallennettu." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:981 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:953 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:1152 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1127 msgid "Invalid encoding selected" msgstr "Virheellinen koodaus valittu" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237 msgid "Merge with column on _left" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1317 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1241 msgid "Merge with column on _right" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246 msgid "_Split this column" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1327 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1251 msgid "_Widen this column" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1331 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1255 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:1921 #, 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:1926 #, 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:1931 #, 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:1936 #, 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:1980 #, 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:1431 msgid "This line has the following parse issues:" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1775 msgid "No Linked Account" msgstr "Ei yhdistettyä tiliä" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2128 #, 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:2137 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:2202 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:58 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58 #: gnucash/import-export/import-format-dialog.c:62 msgid "Period: 123,456.78" msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:59 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:59 #: gnucash/import-export/import-format-dialog.c:70 msgid "Comma: 123.456,78" msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:444 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:485 msgid "Please select a date column." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:449 msgid "Please select an amount column." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:456 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:464 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:472 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:480 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:187 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:209 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:287 msgid "'Commodity From' can not be the same as 'Currency To'." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:500 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:552 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:508 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:560 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:527 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:593 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:578 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:595 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:493 msgid "Please select an account column." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:495 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:501 msgid "Please select a description column." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:507 #, fuzzy #| msgid "Please select a file to load." msgid "Please select a (negated) amount column." msgstr "Valitse ladattava tiedosto." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524 msgid "" "The current account selections will generate multi-currency transactions. " "Please select one of the following columns: price, (negated) value." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:531 msgid "" "The current account selections will generate multi-currency transactions. " "Please select one of the following columns: price, (negated) value, " "(negated) transfer amount." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671 msgid "" "Current line still has parse errors.\n" "This should never happen. Please report this as a bug." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:682 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-import-tx.cpp:686 #, fuzzy #| msgid "Error" msgid "Parse Error" msgstr "Virhe" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:702 #, fuzzy #| msgid "Show both closing and regular transactions" msgid "Problem creating preliminary transaction" msgstr "Näytä sekä päättävät että tavalliset tositteet" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54 msgid "From Symbol" msgstr "Symbolista" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55 msgid "From Namespace" msgstr "Nimiavaruudesta" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:69 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:139 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:82 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:87 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:92 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:152 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:157 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:162 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:124 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:219 msgid "Value can't be parsed into a valid commodity." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:144 msgid "Value can't be parsed into a valid namespace." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:158 msgid "Column value can not be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:177 msgid "'From Symbol' can not be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:197 msgid "'From Namespace' can not be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:222 msgid "'Currency To' can not be the same as 'Commodity From'." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:224 msgid "Value parsed into an invalid currency for a currency column type." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:237 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:245 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:290 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:549 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:629 msgid "{1}: {2}" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:279 msgid "No date column." msgstr "Ei päiväyssaraketta." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:281 msgid "No amount column." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:283 msgid "No 'Currency to'." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:285 msgid "No 'Commodity from'." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:355 msgid "Failed to create price from selected columns." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63 msgid "Transaction Commodity" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68 #, fuzzy #| msgid "Amount (_words)" msgid "Amount (Negated)" msgstr "Määrä (_sanoja)" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70 msgid "Value (Negated)" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75 msgid "Transfer Action" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77 #, fuzzy #| msgid "Transfer Account" msgid "Transfer Amount" msgstr "Maksa tililtä" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78 #, fuzzy #| msgid "Transfer Account" msgid "Transfer Amount (Negated)" msgstr "Maksa tililtä" #: 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:182 msgid "Value can't be parsed into a valid reconcile state." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:245 msgid "Date field can not be empty if 'Multi-split' option is unset.\n" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:261 msgid "Description field can not be empty if 'Multi-split' option is unset.\n" msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:311 #, fuzzy #| msgid "Invalid Transactions" msgid "No valid date." msgstr "Virheelliset tositteet" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:314 #, fuzzy #| msgid "Sort by description." msgid "No valid description." msgstr "Järjestä selitteen mukaan." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:447 msgid "Account value can't be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:452 msgid "Account value can't be mapped back to an account." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:458 msgid "Transfer account value can't be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:464 msgid "Transfer account value can't be mapped back to an account." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:641 msgid "No amount or negated amount column." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:644 msgid "Split is reconciled but reconcile date column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:647 msgid "" "Transfer split is reconciled but transfer reconcile date column is missing " "or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:662 msgid "" "Choice of accounts makes this a multi-currency transaction but price or " "(negated) value column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:665 msgid "" "Choice of account makes this a multi-currency transaction but price, " "(negated) value or (negated) transfer column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46 msgid "No Settings" msgstr "Ei asetuksia" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:47 msgid "GnuCash Export Format" msgstr "GnuCashin vientimuoto" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:48 #, fuzzy #| msgid "GnuCash Export Format" msgid "GnuCash Export Format (4.x and older)" msgstr "GnuCashin vientimuoto" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134 msgid "Shipping Name" msgstr "Toimitusnimi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135 msgid "Shipping Address 1" msgstr "Toimitusosoite 1" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136 msgid "Shipping Address 2" msgstr "Toimitusosoite 2" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137 msgid "Shipping Address 3" msgstr "Toimitusosoite 3" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138 msgid "Shipping Address 4" msgstr "Toimitusosoite 4" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139 msgid "Shipping Phone" msgstr "Toimituspuhelin" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140 msgid "Shipping Fax" msgstr "Toimitusfaksi" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141 msgid "Shipping Email" msgstr "Toimitussähköposti" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172 msgid "Import Customers from csv" msgstr "Tuo asiakkaat CSV-tiedostosta" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:188 msgid "customers" msgstr "asiakkaat" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:189 msgid "vendors" msgstr "toimittajat" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:197 #, 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/import-account-matcher.c:241 #, 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:420 msgid "(Full account ID: " msgstr "" #: gnucash/import-export/import-commodity-matcher.c:92 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:495 #, fuzzy #| msgid "No transactions were found associated with the ~a." msgid "No new transactions were found in this import." msgstr "Tositteita ei löydy liittyen ~a." #: gnucash/import-export/import-main-matcher.c:786 msgid "Destination account for the auto-balance split." msgstr "" #: gnucash/import-export/import-main-matcher.c:973 msgid "Click Edit to modify" msgstr "" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1383 #, fuzzy #| msgid "_Select transfer account" msgid "_Assign transfer account" msgstr "_Valitse tositteen tili" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1393 #, fuzzy #| msgid "Exchange rate" #| msgid_plural "Exchange rates" msgid "Assign e_xchange rate" msgstr "Muuntokurssi" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1401 #, fuzzy #| msgid "Description, Notes, or Memo" msgid "_Edit description, notes, or memo" msgstr "Selite, huomautus tai erittely" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1410 #, fuzzy #| msgid "Reset defaults" msgid "_Reset all edits" msgstr "Palauta oletukset" #: gnucash/import-export/import-main-matcher.c:1564 msgctxt "Column header for 'Adding transaction'" msgid "A" msgstr "" #: gnucash/import-export/import-main-matcher.c:1568 msgctxt "Column header for 'Updating plus Clearing transaction'" msgid "U+C" msgstr "P+H" #: gnucash/import-export/import-main-matcher.c:1572 msgctxt "Column header for 'Clearing transaction'" msgid "C" msgstr "H" #: gnucash/import-export/import-main-matcher.c:1579 msgid "Info" msgstr "" #: gnucash/import-export/import-main-matcher.c:1586 #: gnucash/report/stylesheets/head-or-tail.scm:91 msgid "Additional Comments" msgstr "" #: gnucash/import-export/import-main-matcher.c:1985 msgid "New, already balanced" msgstr "Uusi, jo tasapainotettu" #. Translators: %1$s is the amount to be transferred, #. %2$s the destination account. #: gnucash/import-export/import-main-matcher.c:2007 #, c-format msgid "New, transfer %s to (manual) \"%s\"" msgstr "" #. Translators: %1$s is the amount to be transferred, #. %2$s the destination account. #: gnucash/import-export/import-main-matcher.c:2015 #, 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:2028 #, c-format msgid "New, UNBALANCED (need price to transfer %s to acct %s)!" msgstr "" #. Translators: %s is the amount to be transferred. #: gnucash/import-export/import-main-matcher.c:2044 #, c-format msgid "New, UNBALANCED (need acct to transfer %s)!" msgstr "" #: gnucash/import-export/import-main-matcher.c:2062 #, 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:2067 #, 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:2076 #: gnucash/import-export/import-main-matcher.c:2105 msgid "Match missing!" msgstr "" #: gnucash/import-export/import-main-matcher.c:2091 #, c-format msgid "Update and reconcile (manual) match to %s" msgstr "" #: gnucash/import-export/import-main-matcher.c:2096 #, c-format msgid "Update and reconcile (auto) match to %s" msgstr "" #: gnucash/import-export/import-main-matcher.c:2113 msgid "Do not import (no action selected)" msgstr "" #: gnucash/import-export/import-match-picker.c:417 msgid "Confidence" msgstr "" #: gnucash/import-export/import-match-picker.c:432 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:575 msgid "Select a .log file to replay" msgstr "" #. Translators: %s is the file name. #: gnucash/import-export/log-replay/gnc-log-replay.c:595 #, c-format msgid "Cannot open the current log file: %s" msgstr "" #: gnucash/import-export/log-replay/gnc-log-replay.c:610 #, c-format msgid "Failed to open log file: %s: %s" msgstr "" #: gnucash/import-export/log-replay/gnc-log-replay.c:620 msgid "The log file you selected was empty." msgstr "" #: gnucash/import-export/log-replay/gnc-log-replay.c:629 msgid "" "The log file you selected cannot be read. The file header was not recognized." msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:712 #, c-format msgid "Stock account for security \"%s\"" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:750 #, c-format msgid "Income account for security \"%s\"" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1040 msgid "Unknown OFX account" msgstr "Tuntematon OFX-tili" #: gnucash/import-export/ofx/gnc-ofx-import.c:1063 msgid "Unknown OFX checking account" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1067 msgid "Unknown OFX savings account" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1071 msgid "Unknown OFX money market account" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1075 msgid "Unknown OFX credit line account" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1080 msgid "Unknown OFX CMA account" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1084 msgid "Unknown OFX credit card account" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1088 msgid "Unknown OFX investment account" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1353 #, c-format msgid "" "While importing transactions from OFX file '%s' found %d previously imported " "transactions, no new transactions." msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1454 msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1459 msgid "Select one or multiple OFX/QFX file(s) to process" msgstr "" #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6 msgid "Import _OFX/QFX…" msgstr "Tuo _OFX/QFX…" #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8 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 #, fuzzy #| msgid "_Name or description" 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:3314 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:2977 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2980 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:3064 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:3084 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3105 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3153 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:3060 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3078 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3101 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3147 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:2865 msgid "You must enter an existing national currency or enter a different type." msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3083 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3087 msgid "A bug was detected while converting the QIF data." msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3138 msgid "Canceling" msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3152 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3156 msgid "A bug was detected while detecting duplicates." msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3175 msgid "Conversion completed" msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3207 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:3413 msgid "GnuCash was unable to save your mapping preferences." msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3446 #, c-format msgid "There was a problem with the import." msgstr "Tuonnissa tapahtui virhe." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3448 #, c-format msgid "QIF Import Completed." msgstr "QIF-tuonti valmis." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3666 msgid "QIF account name" msgstr "QIF-tilin nimi" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3672 msgid "QIF category name" msgstr "QIF-luokan nimi" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3678 msgid "QIF payee/memo" msgstr "QIF-maksunsaaja/muistiinpano" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3781 msgid "Match?" msgstr "" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3884 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:299 #, c-format msgid "" "The account %s is a placeholder account and does not allow transactions. " "Please choose a different account." msgstr "" #: gnucash/import-export/qif-imp/dialog-account-picker.c:443 msgid "Placeholder?" msgstr "Koontitili?" #: 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:109 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113 #: gnucash/register/ledger-core/split-register.c:2620 #: gnucash/report/reports/standard/balance-sheet.scm:468 #: gnucash/report/reports/standard/balsheet-pnl.scm:1064 #: gnucash/report/reports/standard/budget-balance-sheet.scm:692 #: libgnucash/app-utils/gnc-ui-util.c:654 libgnucash/engine/Account.cpp:4459 msgid "Equity" msgstr "Oma pääoma" #: 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:475 #: gnucash/report/reports/standard/balsheet-pnl.scm:1073 #: gnucash/report/reports/standard/balsheet-pnl.scm:1088 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:189 #: libgnucash/app-utils/gnc-ui-util.c:563 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" #. Translators: Mapping the QIF account type to a GnuCash account type. #. see https://en.wikipedia.org/wiki/Quicken_Interchange_Format#Detail_items #: gnucash/import-export/qif-imp/qif-parse.scm:174 #, scheme-format msgid "The account type ~s is unknown, using Bank instead." msgstr "" #. Translators: This is an error message about actions like buy, sell … #: gnucash/import-export/qif-imp/qif-parse.scm:238 #, scheme-format msgid "Unrecognized action '~a'." msgstr "" #. Translators: Error message about reconciliation status, see msgctxt "Reconciled flag …" #: gnucash/import-export/qif-imp/qif-parse.scm:258 #, scheme-format msgid "The unknown reconciliation status '~a' will be replaced by '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/python/init.py:18 msgid "Welcome to GnuCash" msgstr "Tervetuloa GnuCashiin" #: gnucash/python/init.py:103 #: gnucash/report/reports/example/sample-report.scm:427 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:86 #: gnucash/register/ledger-core/split-register.c:1980 #, 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/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:904 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:875 msgid "Save the current entry?" msgstr "Tallenna tämä merkintä?" #: gnucash/register/ledger-core/gncEntryLedger.c:906 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/gncEntryLedger.c:921 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:897 #: gnucash/register/ledger-core/split-register.c:477 msgid "_Record" msgstr "" #: 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:729 #: gnucash/register/ledger-core/split-register-layout.c:737 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:133 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:532 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092 #: gnucash/register/ledger-core/split-register.c:2547 #: libgnucash/engine/Account.cpp:157 libgnucash/engine/Account.cpp:171 msgid "Charge" msgstr "Veloitus" #: 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:95 #: gnucash/report/reports/standard/receipt.scm:54 #: gnucash/report/reports/standard/receipt.scm:118 #: gnucash/report/reports/standard/taxinvoice.scm:102 #: gnucash/report/reports/standard/taxinvoice.scm:183 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:230 msgid "Subtotal" msgstr "Välisumma" #: 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" #. Translators: This is a date format, see i.e. #. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html #: gnucash/register/ledger-core/gncEntryLedgerModel.c:577 #: gnucash/register/ledger-core/split-register-model.c:1002 msgid "%A %d %B %Y" msgstr "%A %d %B %Y" #: 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 #, fuzzy #| msgid "Enter the Discount Amount" msgid "Enter the Discount … unknown type" msgstr "Syötä alennusmäärä" #: 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:195 msgid "" "This transaction is already being edited in another register. Please finish " "editing it there first." msgstr "" #: gnucash/register/ledger-core/split-register.c:462 msgid "Save transaction before duplicating?" msgstr "Tallenna kirjaus ennen monistamista?" #: gnucash/register/ledger-core/split-register.c:464 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:518 msgid "New Split Information" msgstr "Uuden rivin tiedot" #: gnucash/register/ledger-core/split-register.c:627 #: gnucash/register/register-gnome/datecell-gnome.c:108 msgid "Cannot store a transaction at this date" msgstr "Tälle päivämäärälle ei voi luoda tositetta" #: gnucash/register/ledger-core/split-register.c:629 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." #: gnucash/register/ledger-core/split-register.c:948 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:950 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:1008 msgid "" "You are about to overwrite an existing transaction. Are you sure you want to " "do that?" msgstr "" #: gnucash/register/ledger-core/split-register.c:2084 msgid "Recalculate Transaction" msgstr "Laske vienti uudelleen" #: gnucash/register/ledger-core/split-register.c:2085 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/register/ledger-core/split-register.c:2092 #: gnucash/register/ledger-core/split-register.c:2099 #: gnucash/register/ledger-core/split-register.c:2106 msgid "Changed" msgstr "Muuttunut" #: gnucash/register/ledger-core/split-register.c:2117 msgid "_Recalculate" msgstr "_Laske" #: gnucash/register/ledger-core/split-register.c:2540 msgctxt "Action Column" msgid "Deposit" msgstr "Talletus" #: gnucash/register/ledger-core/split-register.c:2541 msgid "Withdraw" msgstr "Nosto" #: gnucash/register/ledger-core/split-register.c:2542 msgid "Check" msgstr "" #: gnucash/register/ledger-core/split-register.c:2544 #: gnucash/register/ledger-core/split-register.c:2575 msgid "ATM Deposit" msgstr "Pankkiautomaattitalletus" #: gnucash/register/ledger-core/split-register.c:2545 #: gnucash/register/ledger-core/split-register.c:2576 msgid "ATM Draw" msgstr "Pankkiautomaattinosto" #: gnucash/register/ledger-core/split-register.c:2546 msgid "Teller" msgstr "" #: gnucash/register/ledger-core/split-register.c:2549 #: gnucash/report/reports/standard/receipt.scm:201 #: gnucash/report/reports/standard/receipt.scm:203 #: gnucash/report/reports/support/receipt.eguile.scm:277 #: gnucash/report/reports/support/receipt.eguile.scm:284 msgid "Receipt" msgstr "Kuitti" #: gnucash/register/ledger-core/split-register.c:2550 #: gnucash/register/ledger-core/split-register.c:2564 #: gnucash/register/ledger-core/split-register.c:2600 #: gnucash/register/ledger-core/split-register.c:2611 #: gnucash/register/ledger-core/split-register.c:2643 #: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:173 #: libgnucash/engine/Account.cpp:181 libgnucash/engine/Account.cpp:182 msgid "Increase" msgstr "Lisäys" #: gnucash/register/ledger-core/split-register.c:2551 #: gnucash/register/ledger-core/split-register.c:2565 #: gnucash/register/ledger-core/split-register.c:2601 #: gnucash/register/ledger-core/split-register.c:2612 #: gnucash/register/ledger-core/split-register.c:2644 #: libgnucash/engine/Account.cpp:153 libgnucash/engine/Account.cpp:161 #: libgnucash/engine/Account.cpp:162 libgnucash/engine/Account.cpp:172 msgid "Decrease" msgstr "Vähennys" #: gnucash/register/ledger-core/split-register.c:2553 msgid "POS" msgstr "" #: gnucash/register/ledger-core/split-register.c:2557 msgid "AutoDep" msgstr "" #: gnucash/register/ledger-core/split-register.c:2558 msgid "Wire" msgstr "" #: gnucash/register/ledger-core/split-register.c:2560 msgid "Direct Debit" msgstr "Tilisiirto" #: gnucash/register/ledger-core/split-register.c:2572 #: gnucash/register/ledger-core/split-register.c:2579 #: gnucash/register/ledger-core/split-register.c:2628 msgid "Fee" msgstr "" #: gnucash/register/ledger-core/split-register.c:2606 #: libgnucash/engine/Account.cpp:178 msgid "Rebate" msgstr "" #: gnucash/register/ledger-core/split-register.c:2607 msgid "Paycheck" msgstr "" #: gnucash/register/ledger-core/split-register.c:2633 msgid "LTCG" msgstr "" #: gnucash/register/ledger-core/split-register.c:2635 msgid "STCG" msgstr "" #: gnucash/register/ledger-core/split-register.c:2638 msgid "Dist" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:59 msgid "Rebalance Transaction" msgstr "Tasaa vienti" #: gnucash/register/ledger-core/split-register-control.c:60 msgid "The current transaction is not balanced." msgstr "Tämä vienti ei ole tasan." #: gnucash/register/ledger-core/split-register-control.c:138 msgid "Balance it _manually" msgstr "Tasaa _manuaalisesti" #: gnucash/register/ledger-core/split-register-control.c:140 msgid "Let GnuCash _add an adjusting split" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:145 msgid "Adjust current account _split total" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:151 msgid "Adjust _other account split total" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:162 msgid "_Rebalance" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1307 #: gnucash/register/ledger-core/split-register-control.c:1320 msgid "This register does not support editing exchange rates." msgstr "Tämä kirja ei tue vaihtokurssien muokkausta." #: gnucash/register/ledger-core/split-register-control.c:1346 msgid "You need to select a split in order to modify its exchange rate." msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1361 #: gnucash/register/ledger-core/split-register-control.c:1436 msgid "" "You need to expand the transaction in order to modify its exchange rates." msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1373 msgid "The entered account could not be found." msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1408 #: gnucash/register/ledger-core/split-register-control.c:1421 msgid "The two currencies involved equal each other." msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1472 msgid "The split's amount is zero, so no exchange rate is needed." msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1521 msgid "Save the changed transaction?" msgstr "Tallennetaanko muutettu vienti?" #: gnucash/register/ledger-core/split-register-control.c:1523 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 "" #: gnucash/register/ledger-core/split-register-control.c:1536 msgid "_Discard Changes" msgstr "_Hylkää muutokset" #: gnucash/register/ledger-core/split-register-control.c:1538 msgid "_Record Changes" msgstr "_Tallenna muutokset" #: gnucash/register/ledger-core/split-register-control.c:1825 msgid "Mark split as unreconciled?" msgstr "Haluatko merkitä rivin täsmäyttämättömäksi?" #: gnucash/register/ledger-core/split-register-control.c:1827 msgid "" "You are about to mark a reconciled split as unreconciled. Doing so might " "make future reconciliation difficult! Continue with this change?" msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1844 msgid "_Unreconcile" 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:646 #: gnucash/register/ledger-core/split-register-layout.c:654 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:665 #: gnucash/register/ledger-core/split-register-layout.c:673 msgctxt "sample" msgid "99999" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:681 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:705 #: gnucash/register/ledger-core/split-register-model.c:339 #: gnucash/report/reports/standard/new-owner-report.scm:209 #: gnucash/report/reports/standard/new-owner-report.scm:436 #: gnucash/report/trep-engine.scm:1197 gnucash/report/trep-engine.scm:1198 msgctxt "Column header for 'Document Link'" msgid "L" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:713 #: gnucash/register/ledger-core/split-register-layout.c:753 #: gnucash/register/ledger-core/split-register-layout.c:761 #: gnucash/register/ledger-core/split-register-layout.c:769 #: gnucash/register/ledger-core/split-register-layout.c:779 #: gnucash/register/ledger-core/split-register-layout.c:787 #: gnucash/register/ledger-core/split-register-layout.c:795 #: gnucash/register/ledger-core/split-register-layout.c:803 #: gnucash/register/ledger-core/split-register-layout.c:811 #: gnucash/register/ledger-core/split-register-layout.c:859 msgctxt "sample" msgid "999,999.000" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:745 msgctxt "sample" msgid "Memo field sample text string" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:819 msgctxt "Column header for 'Type'" msgid "T" msgstr "T" #: gnucash/register/ledger-core/split-register-layout.c:827 msgctxt "sample" msgid "Notes field sample text string" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:835 msgctxt "sample" msgid "No Particular Reason" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:843 #: gnucash/register/ledger-core/split-register-layout.c:851 msgctxt "sample" msgid "(x + 0.33 * y + (x+y) )" msgstr "" #: gnucash/register/ledger-core/split-register-load.c:297 msgid "" "Could not determine the account currency. Using the default currency " "provided by your system." msgstr "" #. Translators: Ref is the column header in Accounts Payable and #. * Accounts Receivable ledgers for the number of the invoice or bill #. * associated with the transaction. #. #: gnucash/register/ledger-core/split-register-model.c:258 msgid "Ref" msgstr "Viite" #: gnucash/register/ledger-core/split-register-model.c:274 msgid "T-Ref" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:283 #: gnucash/report/reports/standard/register.scm:133 msgid "T-Num" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:409 msgid "Exch. Rate" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:426 msgid "Oth. Curr." msgstr "" #: gnucash/register/ledger-core/split-register-model.c:443 #: gnucash/register/ledger-core/split-register-model.c:467 #, c-format msgid "Tot %s" msgstr "Yht. %s" #: gnucash/register/ledger-core/split-register-model.c:449 msgid "Tot Credit" msgstr "Yht. kredit" #: gnucash/register/ledger-core/split-register-model.c:473 msgid "Tot Debit" msgstr "Yht. debet" #: gnucash/register/ledger-core/split-register-model.c:482 msgid "Tot Shares" msgstr "Yht. osakkeet" #: gnucash/register/ledger-core/split-register-model.c:503 msgid "Debit Formula" msgstr "Debet-kaava" #: gnucash/register/ledger-core/split-register-model.c:510 msgid "Credit Formula" msgstr "Kredit-kaava" #: gnucash/register/ledger-core/split-register-model.c:532 #, c-format msgid "Reconciled on %s" msgstr "Täsmäytetty: %s" #: gnucash/register/ledger-core/split-register-model.c:1013 msgid "Scheduled" msgstr "Ajoitettu" #: gnucash/register/ledger-core/split-register-model.c:1062 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:1064 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:1069 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:1071 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:1092 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:1096 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:1132 msgid "Enter the name of the Customer" msgstr "Syötä asiakkaan nimi" #: gnucash/register/ledger-core/split-register-model.c:1135 msgid "Enter the name of the Vendor" msgstr "Syötä toimittajan nimi" #: gnucash/register/ledger-core/split-register-model.c:1138 msgid "Enter a description of the transaction" msgstr "Syötä tositteen selite" #: gnucash/register/ledger-core/split-register-model.c:1169 msgid "Enter notes for the transaction" msgstr "Syötä huomautukset tositteelle" #: gnucash/register/ledger-core/split-register-model.c:1202 msgid "Reason the transaction was voided" msgstr "Tositteen mitätöinnin syy" #: gnucash/register/ledger-core/split-register-model.c:1301 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:1302 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:1330 msgid "Enter a description of the split" msgstr "Syötä rivin kuvaus" #: gnucash/register/ledger-core/split-register-model.c:1404 msgid "Enter the effective share price" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:1440 msgid "Enter the number of shares bought or sold" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:1492 #: gnucash/register/ledger-core/split-register-model.c:1559 msgid "Enter the account to transfer from, or choose one from the list" msgstr "Syötä tili jolta siirretään tai valitse se listalta" #: gnucash/register/ledger-core/split-register-model.c:1569 msgid "" "This transaction has multiple splits; press the Split button to see them all" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:1572 msgid "" "This transaction is a stock split; press the Split button to see details" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:2090 #, 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:2203 msgid "Change transaction containing a reconciled split?" msgstr "Muuta tositetta, jossa on täsmätty rivi?" #: gnucash/register/ledger-core/split-register-model.c:2205 #, 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:2215 msgid "Change reconciled split?" msgstr "Muutetaanko täsmäytettyä jakoa?" #: gnucash/register/ledger-core/split-register-model.c:2217 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:2239 msgid "Chan_ge Split" msgstr "Muuta _jako" #: gnucash/register/ledger-core/split-register-model.c:2242 msgid "Chan_ge Transaction" msgstr "_Muuta tositetta" #: gnucash/register/ledger-core/split-register-model.c:2343 msgid "Enter debit formula for real transaction" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:2379 msgid "Enter credit formula for real transaction" msgstr "" #: gnucash/register/register-gnome/completioncell-gnome.c:75 #, fuzzy #| msgid "Loading completed" msgid "Don't autocomplete" msgstr "Lataaminen valmis" #: 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:519 #: gnucash/report/reports/standard/investment-lots.scm:384 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:473 msgid "Load" msgstr "Lataa" #: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:109 #: gnucash/report/html-fonts.scm:113 gnucash/report/html-fonts.scm:117 #: gnucash/report/html-fonts.scm:121 gnucash/report/html-fonts.scm:125 #: gnucash/report/html-fonts.scm:129 gnucash/report/html-fonts.scm:134 #: gnucash/report/html-fonts.scm:139 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:110 msgid "Account link" msgstr "Tililinkki" #: gnucash/report/html-fonts.scm:110 msgid "Font info for account name." msgstr "Tilin nimen fontti." #: gnucash/report/html-fonts.scm:114 msgid "Number cell" msgstr "Numerosolu" #: gnucash/report/html-fonts.scm:114 msgid "Font info for regular number cells." msgstr "Numerosolujen fontti." #: gnucash/report/html-fonts.scm:118 msgid "Negative Values in Red" msgstr "Näytä negatiiviset arvot punaisina" #: gnucash/report/html-fonts.scm:118 msgid "Display negative values in red." msgstr "Näytä negatiiviset arvot punaisina." #: gnucash/report/html-fonts.scm:122 msgid "Number header" msgstr "Numeron otsikko" #: gnucash/report/html-fonts.scm:122 msgid "Font info for number headers." msgstr "Numeroiden otsikoiden fontti." #: gnucash/report/html-fonts.scm:126 msgid "Text cell" msgstr "Tekstisolu" #: gnucash/report/html-fonts.scm:126 msgid "Font info for regular text cells." msgstr "Normaalien tekstisolujen fontti." #: gnucash/report/html-fonts.scm:130 msgid "Total number cell" msgstr "Loppusumman solu" #: gnucash/report/html-fonts.scm:131 msgid "Font info for number cells containing a total." msgstr "Loppusumman solujen fontti." #: gnucash/report/html-fonts.scm:135 msgid "Total label cell" msgstr "Loppusumman otsikon solu" #: gnucash/report/html-fonts.scm:136 msgid "Font info for cells containing total labels." msgstr "Loppusummien otsikkosolujen fontti." #: gnucash/report/html-fonts.scm:140 msgid "Centered label cell" msgstr "Keskitetty otsikkosolu" #: gnucash/report/html-fonts.scm:140 msgid "Font info for centered label cells." msgstr "Keskitettyjen otsikkosolujen fontti." #: gnucash/report/html-style-sheet.scm:150 msgid "Can't save style sheet" msgstr "Tyylitiedosto ei voida tallentaa" #: gnucash/report/html-utilities.scm:263 msgid "Exchange rate" msgid_plural "Exchange rates" msgstr[0] "Muuntokurssi" msgstr[1] "Muuntokurssit" #: gnucash/report/html-utilities.scm:276 msgid "No budgets exist. You must create at least one budget." msgstr "" #: gnucash/report/html-utilities.scm:293 #: gnucash/ui/gnc-plugin-page-report.ui:242 msgid "Edit report options" msgstr "Muokkaa raportin valintoja" #: gnucash/report/html-utilities.scm:309 #: gnucash/report/reports/standard/balsheet-pnl.scm:143 #: gnucash/report/reports/standard/new-owner-report.scm:924 msgid "Disabled" msgstr "Estetty" #: gnucash/report/html-utilities.scm:361 msgid "This report requires you to specify certain report options." msgstr "" #: gnucash/report/html-utilities.scm:368 msgid "No accounts selected" msgstr "Ei valittuja tilejä" #: gnucash/report/html-utilities.scm:369 msgid "This report requires accounts to be selected in the report options." msgstr "" #: gnucash/report/html-utilities.scm:376 #: gnucash/report/reports/standard/price-scatter.scm:250 msgid "No data" msgstr "Ei tietoja" #: gnucash/report/html-utilities.scm:377 msgid "" "The selected accounts contain no data/transactions (or only zeroes) for the " "selected time period" msgstr "" #: gnucash/report/options-utilities.scm:51 msgid "Select a date to report on." msgstr "Valitse päivämäärä raportille." #: gnucash/report/options-utilities.scm:57 msgid "Start of reporting period." msgstr "Raportointikauden alku." #: gnucash/report/options-utilities.scm:58 msgid "End of reporting period." msgstr "Raportointikauden loppu." #: gnucash/report/options-utilities.scm:66 msgid "The amount of time between data points." msgstr "" #: gnucash/report/options-utilities.scm:68 msgid "One Day" msgstr "Yksi päivä" #: gnucash/report/options-utilities.scm:69 #: gnucash/report/reports/standard/balsheet-pnl.scm:149 msgid "One Week" msgstr "Yksi viikko" #: gnucash/report/options-utilities.scm:70 #: gnucash/report/reports/standard/balsheet-pnl.scm:148 msgid "Two Weeks" msgstr "Kaksi viikkoa" #: gnucash/report/options-utilities.scm:71 #: gnucash/report/reports/standard/balsheet-pnl.scm:147 msgid "One Month" msgstr "Yksi kuukausi" #: gnucash/report/options-utilities.scm:72 #: gnucash/report/reports/standard/balsheet-pnl.scm:146 msgid "Quarter Year" msgstr "Neljännesvuosi" #: gnucash/report/options-utilities.scm:73 #: gnucash/report/reports/standard/balsheet-pnl.scm:145 msgid "Half Year" msgstr "Puoli vuotta" #: gnucash/report/options-utilities.scm:74 #: gnucash/report/reports/standard/balsheet-pnl.scm:144 msgid "One Year" msgstr "Yksi vuosi" #: gnucash/report/options-utilities.scm:87 msgid "All" msgstr "Kaikki" #: gnucash/report/options-utilities.scm:103 msgid "Show accounts to this depth, overriding any other option." msgstr "" #: gnucash/report/options-utilities.scm:109 msgid "" "Override account-selection and show sub-accounts of all selected accounts?" msgstr "" #: gnucash/report/options-utilities.scm:120 #: gnucash/report/reports/standard/account-summary.scm:81 #: gnucash/report/reports/standard/balance-sheet.scm:82 #: gnucash/report/reports/standard/balsheet-pnl.scm:75 #: gnucash/report/reports/standard/budget-balance-sheet.scm:51 #: gnucash/report/reports/standard/budget-income-statement.scm:70 #: gnucash/report/reports/standard/income-statement.scm:57 msgid "Report on these accounts, if display depth allows." msgstr "" #: gnucash/report/options-utilities.scm:129 msgid "Select the currency to display the values of this report in." msgstr "" #: gnucash/report/options-utilities.scm:138 #: gnucash/report/reports/standard/advanced-portfolio.scm:75 #: gnucash/report/reports/standard/investment-lots.scm:337 #: gnucash/report/reports/standard/price-scatter.scm:72 msgid "The source of price information." msgstr "Hintatiedon lähde." #: gnucash/report/options-utilities.scm:140 msgid "Average cost of purchases weighted by volume" msgstr "" #: gnucash/report/options-utilities.scm:141 msgid "Weighted average of all transactions in the past" msgstr "" #: gnucash/report/options-utilities.scm:142 #: gnucash/report/reports/standard/investment-lots.scm:338 msgid "Last up through report date" msgstr "" #: gnucash/report/options-utilities.scm:143 #: gnucash/report/reports/standard/investment-lots.scm:339 #, fuzzy #| msgid "Choose export format" msgid "Closest to report date" msgstr "Valitse vientimuoto" #: gnucash/report/options-utilities.scm:144 #: gnucash/report/reports/standard/advanced-portfolio.scm:76 #: gnucash/report/reports/standard/investment-lots.scm:340 msgid "Most recent" msgstr "" #: gnucash/report/options-utilities.scm:158 msgid "Width of plot, 10 - 100 in percent, above in pixels." msgstr "" #: gnucash/report/options-utilities.scm:164 msgid "Height of plot, 10 - 100 in percent, above in pixels." msgstr "" #: gnucash/report/options-utilities.scm:173 msgid "Choose the marker for each data point." msgstr "" #: gnucash/report/options-utilities.scm:176 msgid "Diamond" msgstr "" #: gnucash/report/options-utilities.scm:177 msgid "Circle" msgstr "" #: gnucash/report/options-utilities.scm:178 msgid "Square" msgstr "" #: gnucash/report/options-utilities.scm:179 msgid "Cross" msgstr "" #: gnucash/report/options-utilities.scm:180 msgid "Plus" msgstr "" #: gnucash/report/options-utilities.scm:181 msgid "Dash" msgstr "Katkoviiva" #: gnucash/report/options-utilities.scm:182 msgid "Filled diamond" msgstr "" #: gnucash/report/options-utilities.scm:183 msgid "Filled circle" msgstr "" #: gnucash/report/options-utilities.scm:184 msgid "Filled square" msgstr "" #: gnucash/report/options-utilities.scm:191 msgid "Choose the method for sorting accounts." msgstr "" #: gnucash/report/options-utilities.scm:194 msgid "Alphabetical by account code" msgstr "Aakkostettu tilinumeron mukaan" #: gnucash/report/options-utilities.scm:195 msgid "Alphabetical by account name" msgstr "" #: gnucash/report/options-utilities.scm:196 msgid "Numerical by descending amount" msgstr "" #: gnucash/report/options-utilities.scm:212 msgid "How to show the balances of parent accounts." msgstr "Valitsee miten näytetään ylätilien saldot." #: gnucash/report/options-utilities.scm:213 msgid "Account Balance in the parent account, excluding any subaccounts." msgstr "" #: gnucash/report/options-utilities.scm:214 msgid "Do not show any balances of parent accounts." msgstr "Älä näytä mitään saldoja ylätileille." #: gnucash/report/options-utilities.scm:217 #: gnucash/report/reports/standard/account-summary.scm:112 #: gnucash/report/trep-engine.scm:930 gnucash/report/trep-engine.scm:1367 #: gnucash/report/trep-engine.scm:1472 msgid "Account Balance" msgstr "Tilin saldo" #: gnucash/report/options-utilities.scm:218 #, fuzzy #| msgid "Calculate" msgid "Calculate Subtotal" msgstr "Laske" #: gnucash/report/options-utilities.scm:219 #: gnucash/report/options-utilities.scm:234 msgid "Do not show" msgstr "Älä näytä" #: gnucash/report/options-utilities.scm:228 msgid "How to show account subtotals for parent accounts." msgstr "Miten välisummat ylätileille näytetään." #: gnucash/report/options-utilities.scm:229 msgid "Show subtotals for selected parent accounts which have subaccounts." msgstr "" #: gnucash/report/options-utilities.scm:230 msgid "Do not show any subtotals for parent accounts." msgstr "Älä näytä mitään välisummia ylätileille." #: gnucash/report/options-utilities.scm:233 msgid "Show subtotals" msgstr "Näytä välisummat" #: gnucash/report/report-core.scm:154 msgid "_Assets & Liabilities" msgstr "_Vastaavat ja vastattavat" #: gnucash/report/report-core.scm:155 msgid "_Income & Expense" msgstr "_Tulot ja menot" #: gnucash/report/report-core.scm:156 gnucash/ui/gnc-plugin-budget.ui:6 msgid "B_udget" msgstr "B_udjetti" #: gnucash/report/report-core.scm:157 msgid "_Taxes" msgstr "_Verot" #: gnucash/report/report-core.scm:158 msgid "E_xamples" msgstr "E_simerkkejä" #: gnucash/report/report-core.scm:159 msgid "_Experimental" msgstr "_Kokeellinen" #: gnucash/report/report-core.scm:160 msgid "_Multicolumn" msgstr "_Monisarakkeinen" #: gnucash/report/report-core.scm:164 #: gnucash/report/reports/standard/invoice.scm:226 #: gnucash/report/reports/standard/invoice.scm:230 #: gnucash/report/reports/standard/invoice.scm:234 #: gnucash/report/reports/standard/invoice.scm:241 #: gnucash/report/reports/standard/invoice.scm:246 #: gnucash/report/reports/standard/invoice.scm:252 #: gnucash/report/reports/standard/invoice.scm:257 #: gnucash/report/reports/standard/invoice.scm:262 #: gnucash/report/reports/standard/invoice.scm:266 #: gnucash/report/reports/standard/invoice.scm:270 #: gnucash/report/reports/standard/invoice.scm:274 #: gnucash/report/reports/standard/invoice.scm:278 #: gnucash/report/reports/standard/invoice.scm:282 #: gnucash/report/reports/standard/invoice.scm:286 #: gnucash/report/reports/standard/invoice.scm:290 #: gnucash/report/reports/standard/invoice.scm:294 #: gnucash/report/reports/standard/receipt.scm:40 #: gnucash/report/reports/standard/register.scm:346 #: gnucash/report/reports/standard/register.scm:351 #: gnucash/report/reports/standard/register.scm:354 #: gnucash/report/reports/standard/register.scm:358 #: gnucash/report/reports/standard/register.scm:362 #: gnucash/report/reports/standard/register.scm:366 #: gnucash/report/reports/standard/register.scm:370 #: gnucash/report/reports/standard/register.scm:374 #: gnucash/report/reports/standard/register.scm:378 #: gnucash/report/reports/standard/register.scm:382 #: gnucash/report/reports/standard/register.scm:390 #: gnucash/report/reports/standard/register.scm:394 #: gnucash/report/reports/standard/register.scm:398 #: gnucash/report/reports/standard/taxinvoice.scm:70 msgid "Display" msgstr "Näytä" #: gnucash/report/report-core.scm:165 msgid "Report name" msgstr "Raportin nimi" #: gnucash/report/report-core.scm:166 msgid "Stylesheet" msgstr "Tyylitiedosto" #: gnucash/report/report-core.scm:167 gnucash/ui/gnc-main-window.ui:357 #: gnucash/ui/gnc-plugin-business.ui:159 msgid "_Business" msgstr "_Liiketoiminta" #: gnucash/report/report-core.scm:168 msgid "Invoice Number" msgstr "Laskunumero" #: gnucash/report/report-core.scm:216 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:217 msgid "Wrong report definition: " msgstr "Väärä raportin määrittely: " #: gnucash/report/report-core.scm:218 msgid " Report is missing a GUID." msgstr " Raportista puuttuu GUID-tunniste." #: gnucash/report/report-core.scm:309 msgid "Enter a descriptive name for this report." msgstr "Syötä kuvaava nimi raportille." #: gnucash/report/report-core.scm:316 msgid "Select a stylesheet for the report." msgstr "Valitse tyylitiedosto raportille." #: 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:75 #: 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:43 #: gnucash/report/reports/example/daily-reports.scm:54 #: gnucash/report/reports/standard/account-piecharts.scm:67 #: gnucash/report/reports/standard/account-summary.scm:124 #: gnucash/report/reports/standard/advanced-portfolio.scm:71 #: gnucash/report/reports/standard/balance-forecast.scm:45 #: gnucash/report/reports/standard/balance-sheet.scm:130 #: gnucash/report/reports/standard/balsheet-eg.scm:178 #: gnucash/report/reports/standard/balsheet-pnl.scm:112 #: gnucash/report/reports/standard/budget-balance-sheet.scm:99 #: gnucash/report/reports/standard/budget-flow.scm:45 #: gnucash/report/reports/standard/budget-income-statement.scm:109 #: gnucash/report/reports/standard/cashflow-barchart.scm:58 #: gnucash/report/reports/standard/cash-flow.scm:49 #: gnucash/report/reports/standard/category-barchart.scm:76 #: gnucash/report/reports/standard/equity-statement.scm:75 #: gnucash/report/reports/standard/income-statement.scm:102 #: gnucash/report/reports/standard/investment-lots.scm:82 #: gnucash/report/reports/standard/net-charts.scm:42 #: gnucash/report/reports/standard/portfolio.scm:49 #: gnucash/report/reports/standard/price-scatter.scm:41 #: gnucash/report/reports/standard/trial-balance.scm:123 #: gnucash/report/trep-engine.scm:114 msgid "Report's currency" msgstr "Raportin valuutta" #: 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:125 #: gnucash/report/reports/standard/advanced-portfolio.scm:40 #: gnucash/report/reports/standard/balance-forecast.scm:46 #: gnucash/report/reports/standard/balance-sheet.scm:131 #: gnucash/report/reports/standard/balsheet-eg.scm:179 #: gnucash/report/reports/standard/balsheet-pnl.scm:114 #: gnucash/report/reports/standard/budget-balance-sheet.scm:100 #: gnucash/report/reports/standard/budget-flow.scm:42 #: gnucash/report/reports/standard/budget-income-statement.scm:110 #: gnucash/report/reports/standard/cashflow-barchart.scm:59 #: gnucash/report/reports/standard/cash-flow.scm:50 #: gnucash/report/reports/standard/category-barchart.scm:77 #: gnucash/report/reports/standard/equity-statement.scm:76 #: gnucash/report/reports/standard/income-statement.scm:103 #: 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:124 #: gnucash/report/trep-engine.scm:111 msgid "Price Source" msgstr "Hintalähde" #: 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:48 #: gnucash/report/reports/standard/budget-barchart.scm:43 #: gnucash/report/reports/standard/cashflow-barchart.scm:52 #: gnucash/report/reports/standard/category-barchart.scm:88 #: 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:49 #: gnucash/report/reports/standard/budget-barchart.scm:44 #: gnucash/report/reports/standard/cashflow-barchart.scm:53 #: gnucash/report/reports/standard/category-barchart.scm:89 #: 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:75 #: gnucash/report/reports/example/daily-reports.scm:84 msgid "Include sub-accounts of all selected accounts." msgstr "Sisällytä kaikkien valittujen tilian alatilit." #: gnucash/report/reports/example/average-balance.scm:80 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:86 msgid "Do transaction report on this account." msgstr "Tee tositeraportti tällä tilillä." #: gnucash/report/reports/example/average-balance.scm:105 #: gnucash/report/reports/example/average-balance.scm:289 #: gnucash/report/reports/standard/category-barchart.scm:165 #: gnucash/report/reports/standard/category-barchart.scm:244 #: gnucash/report/reports/standard/net-charts.scm:118 #: gnucash/report/reports/standard/net-charts.scm:204 msgid "Show table" msgstr "Näytä taulu" #: gnucash/report/reports/example/average-balance.scm:106 #: gnucash/report/reports/standard/cashflow-barchart.scm:109 #: gnucash/report/reports/standard/category-barchart.scm:166 #: gnucash/report/reports/standard/net-charts.scm:119 msgid "Display a table of the selected data." msgstr "" #: gnucash/report/reports/example/average-balance.scm:109 #: gnucash/report/reports/example/average-balance.scm:288 msgid "Show plot" msgstr "Näytä kuvaaja" #: gnucash/report/reports/example/average-balance.scm:110 msgid "Display a graph of the selected data." msgstr "" #: gnucash/report/reports/example/average-balance.scm:113 #: gnucash/report/reports/example/average-balance.scm:287 msgid "Plot Type" msgstr "Kuvaajatyyppi" #: gnucash/report/reports/example/average-balance.scm:114 msgid "The type of graph to generate." msgstr "Luotavan kuvaajan tyyppi." #: gnucash/report/reports/example/average-balance.scm:116 #: gnucash/report/reports/example/average-balance.scm:136 #: gnucash/report/trep-engine.scm:2089 libgnucash/engine/policy.c:58 msgid "Average" msgstr "" #: gnucash/report/reports/example/average-balance.scm:117 #: gnucash/report/reports/example/average-balance.scm:138 #: gnucash/report/reports/standard/customer-summary.scm:107 #: gnucash/report/reports/standard/customer-summary.scm:282 msgid "Profit" msgstr "" #: gnucash/report/reports/example/average-balance.scm:136 msgid "Period start" msgstr "Aikavälin alku" #: gnucash/report/reports/example/average-balance.scm:136 msgid "Period end" msgstr "Aikavälin loppu" #: gnucash/report/reports/example/average-balance.scm:137 msgid "Maximum" msgstr "Enintään" #: gnucash/report/reports/example/average-balance.scm:137 #: gnucash/report/reports/standard/balance-forecast.scm:235 msgid "Minimum" msgstr "Vähintään" #: gnucash/report/reports/example/average-balance.scm:137 msgid "Gain" msgstr "Tulo" #: gnucash/report/reports/example/average-balance.scm:138 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:82 #: gnucash/report/reports/standard/balance-sheet.scm:83 #: gnucash/report/reports/standard/balsheet-eg.scm:148 #: gnucash/report/reports/standard/balsheet-pnl.scm:77 #: gnucash/report/reports/standard/budget-balance-sheet.scm:52 #: gnucash/report/reports/standard/budget-barchart.scm:46 #: gnucash/report/reports/standard/budget-income-statement.scm:71 #: gnucash/report/reports/standard/category-barchart.scm:80 #: gnucash/report/reports/standard/income-statement.scm:58 #: gnucash/report/reports/standard/trial-balance.scm:73 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:89 #: gnucash/report/reports/standard/account-piecharts.scm:118 #: gnucash/report/reports/standard/category-barchart.scm:129 #: gnucash/report/reports/standard/net-charts.scm:87 msgid "Report on these accounts, if chosen account level allows." msgstr "" #: gnucash/report/reports/example/daily-reports.scm:97 #: gnucash/report/reports/standard/account-piecharts.scm:140 msgid "Show the total balance in legend?" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:42 msgid "Sample Graphs" msgstr "Mallikuvaajat" #: gnucash/report/reports/example/sample-graphs.scm:135 msgid "Pie:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:140 msgid "Bar, normal:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:145 msgid "Bar, stacked:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:150 msgid "Scatter:" msgstr "" #: gnucash/report/reports/example/sample-report.scm:41 #: gnucash/report/reports/standard/account-summary.scm:69 #: gnucash/report/reports/standard/balance-sheet.scm:72 #: 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:49 #: gnucash/report/reports/standard/equity-statement.scm:60 #: gnucash/report/reports/standard/income-statement.scm:49 #: gnucash/report/reports/standard/receipt.scm:43 #: gnucash/report/reports/standard/taxinvoice.scm:93 #: gnucash/report/reports/standard/trial-balance.scm:62 msgid "Report Title" msgstr "Raportin otsikko" #: gnucash/report/reports/example/sample-report.scm:42 #: gnucash/report/reports/standard/account-summary.scm:70 #: gnucash/report/reports/standard/balance-sheet.scm:73 #: 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:50 #: gnucash/report/reports/standard/equity-statement.scm:61 #: gnucash/report/reports/standard/income-statement.scm:50 #: gnucash/report/reports/standard/trial-balance.scm:63 msgid "Title for this report." msgstr "Näytä raportin otsikko." #: gnucash/report/reports/example/sample-report.scm:61 #: gnucash/report/reports/example/sample-report.scm:72 #: gnucash/report/reports/example/sample-report.scm:85 #: gnucash/report/reports/example/sample-report.scm:99 #: gnucash/report/reports/example/sample-report.scm:104 #: gnucash/report/reports/example/sample-report.scm:109 #: gnucash/report/reports/example/sample-report.scm:119 #: gnucash/report/reports/example/sample-report.scm:131 msgid "Tab B" msgstr "" #: gnucash/report/reports/example/sample-report.scm:61 msgid "Boolean Option" msgstr "" #: gnucash/report/reports/example/sample-report.scm:62 msgid "This is a boolean option." msgstr "" #: gnucash/report/reports/example/sample-report.scm:72 msgid "Multi Choice Option" msgstr "" #: gnucash/report/reports/example/sample-report.scm:73 msgid "This is a multi choice option." msgstr "" #: gnucash/report/reports/example/sample-report.scm:74 msgid "First Option" msgstr "" #: gnucash/report/reports/example/sample-report.scm:75 msgid "Second Option" msgstr "" #: gnucash/report/reports/example/sample-report.scm:76 msgid "Third Option" msgstr "" #: gnucash/report/reports/example/sample-report.scm:77 msgid "Fourth Options" msgstr "Neljännet asetukset" #: gnucash/report/reports/example/sample-report.scm:85 msgid "String Option" msgstr "" #: gnucash/report/reports/example/sample-report.scm:86 msgid "This is a string option." msgstr "" #: gnucash/report/reports/example/sample-report.scm:86 msgid "String Option Default" msgstr "" #: gnucash/report/reports/example/sample-report.scm:99 msgid "Just a Date Option" msgstr "Vain päiväys -asetus" #: gnucash/report/reports/example/sample-report.scm:100 msgid "This is a date option." msgstr "Tämä on päiväysasetus." #: gnucash/report/reports/example/sample-report.scm:104 msgid "Combo Date Option" msgstr "Yhdistetty päiväasetus" #: gnucash/report/reports/example/sample-report.scm:105 msgid "This is a combination date option." msgstr "Tämä on yhdistetty päiväasetus." #: gnucash/report/reports/example/sample-report.scm:109 msgid "Relative Date Option" msgstr "Suhteellinen päiväasetus" #: gnucash/report/reports/example/sample-report.scm:110 msgid "This is a relative date option." msgstr "Tämä on suhteellinen päiväasetus." #: gnucash/report/reports/example/sample-report.scm:119 msgid "Number Option" msgstr "Numeroasetus" #: gnucash/report/reports/example/sample-report.scm:120 msgid "This is a number option." msgstr "Tämä on numeroasetus." #: gnucash/report/reports/example/sample-report.scm:131 #: gnucash/report/stylesheets/footer.scm:104 #: gnucash/report/stylesheets/head-or-tail.scm:143 #: gnucash/report/stylesheets/plain.scm:42 msgid "Background Color" msgstr "Taustan väri" #: gnucash/report/reports/example/sample-report.scm:132 msgid "This is a color option." msgstr "Tämä on väriasetus." #: gnucash/report/reports/example/sample-report.scm:147 #: gnucash/report/reports/example/sample-report.scm:158 msgid "Tab A" msgstr "" #: gnucash/report/reports/example/sample-report.scm:147 msgid "An account list option" msgstr "Tilivalinta-asetus" #: gnucash/report/reports/example/sample-report.scm:148 msgid "This is an account list option." msgstr "Tämä on tilin valinta luettelosta." #: gnucash/report/reports/example/sample-report.scm:158 msgid "A list option" msgstr "Lista-asetus" #: gnucash/report/reports/example/sample-report.scm:159 msgid "This is a list option." msgstr "Tämä on lista-asetus." #: gnucash/report/reports/example/sample-report.scm:161 msgid "The Good" msgstr "" #: gnucash/report/reports/example/sample-report.scm:162 msgid "The Bad" msgstr "" #: gnucash/report/reports/example/sample-report.scm:163 msgid "The Ugly" msgstr "" #: gnucash/report/reports/example/sample-report.scm:168 msgid "Testing" msgstr "" #: gnucash/report/reports/example/sample-report.scm:169 #, fuzzy #| msgid "Report Title" msgid "Report Title Default" msgstr "Raportin otsikko" #: gnucash/report/reports/example/sample-report.scm:285 #, scheme-format msgid "" "This is a sample GnuCash ~a 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/sample-report.scm:292 #, 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/sample-report.scm:297 msgid "" " For details on subscribing to that list, see <https://www.gnucash.org/" ">." msgstr "" #: gnucash/report/reports/example/sample-report.scm:298 msgid "" " You can learn more about writing scheme at <https://www.scheme.com/" "tspl2d/>." msgstr "" #: gnucash/report/reports/example/sample-report.scm:302 #, scheme-format msgid "The current time is ~a." msgstr "Kello on nyt ~a." #: gnucash/report/reports/example/sample-report.scm:307 #, scheme-format msgid "The boolean option is ~a." msgstr "Kyllä/ei arvo on ~a." #: gnucash/report/reports/example/sample-report.scm:308 msgid "true" msgstr "kyllä" #: gnucash/report/reports/example/sample-report.scm:308 msgid "false" msgstr "ei" #: gnucash/report/reports/example/sample-report.scm:312 #, scheme-format msgid "The radio button option is ~a." msgstr "" #: gnucash/report/reports/example/sample-report.scm:317 #, scheme-format msgid "The multi-choice option is ~a." msgstr "Monivalinta on ~a." #: gnucash/report/reports/example/sample-report.scm:322 #, scheme-format msgid "The string option is ~a." msgstr "Merkkijonovalinta on ~a." #: gnucash/report/reports/example/sample-report.scm:327 #, scheme-format msgid "The date option is ~a." msgstr "Päivämäärävalinta on ~a." #: gnucash/report/reports/example/sample-report.scm:332 #, scheme-format msgid "The relative date option is ~a." msgstr "" #: gnucash/report/reports/example/sample-report.scm:337 #, scheme-format msgid "The combination date option is ~a." msgstr "" #: gnucash/report/reports/example/sample-report.scm:342 #, scheme-format msgid "The number option is ~a." msgstr "" #: gnucash/report/reports/example/sample-report.scm:353 #, scheme-format msgid "The number option formatted as currency is ~a." msgstr "" #: gnucash/report/reports/example/sample-report.scm:365 msgid "Items you selected:" msgstr "" #: gnucash/report/reports/example/sample-report.scm:376 msgid "List items selected" msgstr "" #: gnucash/report/reports/example/sample-report.scm:381 msgid "(You selected no list items.)" msgstr "" #: gnucash/report/reports/example/sample-report.scm:417 msgid "You have selected no accounts." msgstr "" #: gnucash/report/reports/example/sample-report.scm:422 msgid "Display help" msgstr "Näytä ohje" #: gnucash/report/reports/example/sample-report.scm:442 #: gnucash/report/reports/example/sample-report.scm:453 #, fuzzy #| msgid "Employee Report" msgid "Sample Report" msgstr "Työntekijäraportti" #: gnucash/report/reports/example/sample-report.scm:457 #, fuzzy #| msgid "Show employee report" msgid "An options example report." msgstr "Näytä työntekijäraportti" #: 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:148 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:178 msgid "Alternate Period" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:149 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:179 msgid "Override or modify From: & To:." msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:181 msgid "Use From - To" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:182 msgid "1st Est Tax Quarter (Jan 1 - Mar 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:153 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:183 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:154 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:187 msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:188 msgid "4th Est Tax Quarter (Sep 1 - Dec 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:189 msgid "Last Year" msgstr "Viime vuosi" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:190 msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:191 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:159 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:195 msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:196 msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:163 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:199 msgid "Select Accounts (none = all)" msgstr "Valitse tilit (ilman valintaa = kaikki)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:200 msgid "Select accounts." msgstr "Valitse tilit." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:203 msgid "Suppress $0.00 values" msgstr "Estä $0,00-arvot" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:169 msgid "$0.00 valued Accounts won't be printed." msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:172 msgid "Print Full account names" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:173 msgid "Print all Parent account names." msgstr "Tulosta kaikki ylätilien nimet." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:251 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:800 #, scheme-format msgid "Period from ~a to ~a" msgstr "Aikavälillä alkaen ~a ja päättyen ~a" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:837 msgid "Tax Report & XML Export" msgstr "Veroraportti & XML-vienti" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:839 msgid "Taxable Income / Deductible Expenses / Export to .XML file" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:843 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:851 msgid "Taxable Income / Deductible Expenses" msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:844 msgid "This report shows your Taxable Income and Deductible Expenses." msgstr "" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:848 msgid "XML" msgstr "XML" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:852 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:204 msgid "$0.00 valued Tax codes won't be printed." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:207 msgid "Do not print full account names" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:208 msgid "Do not print all Parent account names." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:211 msgid "Print all Transfer To/From Accounts" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:212 msgid "Print all split details for multi-split transactions." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:215 msgid "Print TXF export parameters" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:216 msgid "Show TXF export parameters for each TXF code/account on report." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:220 msgid "Do not print T-Num:Memo data" msgstr "Älä näytä tositenumero:kuvaus tietoa" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:221 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:223 msgid "Do not print Action:Memo data" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:224 msgid "Do not print Action:Memo data for transactions." msgstr "Älä näytä tositteiden tapahtuma:erittely tietoa." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:227 msgid "Do not print transaction detail" msgstr "Älä näytä tositteen yksityiskohtia" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:228 msgid "Do not print transaction detail for accounts." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:231 msgid "Do not use special date processing" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:232 msgid "Do not print transactions out of specified dates." msgstr "Älä näytä tositteita määritettyjen päivien ulkopuolelta." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:235 msgid "Currency conversion date" msgstr "Rahayksikön muunnospäivämäärä" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:236 msgid "Select date to use for PriceDB lookups." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:239 #, fuzzy #| msgid "Nearest transaction date" msgid "Nearest to transaction date" msgstr "Lähin tositteen päiväys" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:241 #: gnucash/report/reports/standard/advanced-portfolio.scm:77 #, fuzzy #| msgid "Nearest transaction date" msgid "Nearest to report date" msgstr "Lähin tositteen päiväys" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3310 msgid "Tax Schedule Report & TXF Export" msgstr "Veroaikatauluraportti & TXF-vienti" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3312 msgid "" "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF " "file" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3316 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324 msgid "Taxable Income/Deductible Expenses" msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3317 msgid "" "This report shows transaction detail for your accounts related to Income " "Taxes." msgstr "" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3325 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:451 #: gnucash/report/reports/standard/budget-balance-sheet.scm:633 #: gnucash/report/reports/standard/net-charts.scm:332 #: gnucash/report/reports/standard/net-charts.scm:402 #: 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:352 #: gnucash/report/reports/standard/budget-balance-sheet.scm:663 #: gnucash/report/reports/standard/net-charts.scm:353 #: gnucash/report/reports/standard/net-charts.scm:402 #: 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:91 msgid "Sort Method" msgstr "Lajittelutapa" #: gnucash/report/reports/standard/account-piecharts.scm:81 #: gnucash/report/reports/standard/category-barchart.scm:93 msgid "Show Average" msgstr "Näytä keskiarvo" #: gnucash/report/reports/standard/account-piecharts.scm:82 #: gnucash/report/reports/standard/category-barchart.scm:94 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:110 #: gnucash/report/reports/standard/category-barchart.scm:119 msgid "No Averaging" msgstr "" #: gnucash/report/reports/standard/account-piecharts.scm:127 #: gnucash/report/reports/standard/account-summary.scm:84 #: gnucash/report/reports/standard/balance-sheet.scm:85 #: gnucash/report/reports/standard/balsheet-eg.scm:149 #: gnucash/report/reports/standard/balsheet-pnl.scm:78 #: gnucash/report/reports/standard/budget-balance-sheet.scm:54 #: gnucash/report/reports/standard/budget-barchart.scm:48 #: gnucash/report/reports/standard/budget-income-statement.scm:73 #: gnucash/report/reports/standard/category-barchart.scm:137 #: gnucash/report/reports/standard/income-statement.scm:60 #: gnucash/report/reports/standard/trial-balance.scm:75 msgid "Maximum number of levels in the account tree displayed." msgstr "" #: gnucash/report/reports/standard/account-piecharts.scm:134 #: gnucash/report/reports/standard/category-barchart.scm:143 msgid "Show the full account name in legend?" msgstr "" #: gnucash/report/reports/standard/account-piecharts.scm:135 msgid "Show the full security name in the legend?" msgstr "" #: gnucash/report/reports/standard/account-piecharts.scm:145 msgid "Show the percentage in legend?" msgstr "Näytä prosentit selitteessä?" #: gnucash/report/reports/standard/account-piecharts.scm:150 msgid "Maximum number of slices in pie." msgstr "" #: gnucash/report/reports/standard/account-piecharts.scm:383 msgid "Yearly Average" msgstr "Vuosittainen keskiarvo" #: gnucash/report/reports/standard/account-piecharts.scm:384 #: gnucash/report/reports/standard/category-barchart.scm:312 msgid "Monthly Average" msgstr "Kuukausittainen keskiarvo" #: gnucash/report/reports/standard/account-piecharts.scm:385 #: gnucash/report/reports/standard/category-barchart.scm:313 msgid "Weekly Average" msgstr "Viikottainen keskiarvo" #: gnucash/report/reports/standard/account-piecharts.scm:518 #, scheme-format msgid "Balance at ~a" msgstr "~a saldo" #: gnucash/report/reports/standard/account-summary.scm:66 msgid "Account Summary" msgstr "Yhteenveto tileistä" #: gnucash/report/reports/standard/account-summary.scm:67 msgid "Future Scheduled Transactions Summary" msgstr "Yhteenveto tulevista ajoitetuista kirjauksista" #: gnucash/report/reports/standard/account-summary.scm:85 msgid "Depth limit behavior" msgstr "Syvyysrajoitteen toiminta" #: gnucash/report/reports/standard/account-summary.scm:89 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:90 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:91 #, 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:92 #, 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:94 #: gnucash/report/reports/standard/balance-sheet.scm:90 #: gnucash/report/reports/standard/budget-balance-sheet.scm:59 #: gnucash/report/reports/standard/budget-income-statement.scm:78 #: gnucash/report/reports/standard/income-statement.scm:65 msgid "Parent account balances" msgstr "Ylätilien saldot" #: gnucash/report/reports/standard/account-summary.scm:95 #: gnucash/report/reports/standard/balance-sheet.scm:91 #: gnucash/report/reports/standard/budget-balance-sheet.scm:60 #: gnucash/report/reports/standard/budget-income-statement.scm:79 #: gnucash/report/reports/standard/income-statement.scm:66 msgid "Parent account subtotals" msgstr "Ylätilien välisaldot" #: gnucash/report/reports/standard/account-summary.scm:97 #: gnucash/report/reports/standard/balance-sheet.scm:93 #: gnucash/report/reports/standard/balsheet-pnl.scm:86 #: gnucash/report/reports/standard/budget-balance-sheet.scm:62 #: gnucash/report/reports/standard/budget-income-statement.scm:81 #: gnucash/report/reports/standard/income-statement.scm:68 #: gnucash/report/reports/standard/trial-balance.scm:115 msgid "Include accounts with zero total balances" msgstr "Sisällytä tilit joiden saldo on nolla" #: gnucash/report/reports/standard/account-summary.scm:99 #: gnucash/report/reports/standard/balance-sheet.scm:95 #: gnucash/report/reports/standard/balsheet-pnl.scm:87 #: gnucash/report/reports/standard/budget-balance-sheet.scm:64 #: gnucash/report/reports/standard/budget-income-statement.scm:83 #: gnucash/report/reports/standard/income-statement.scm:70 #: gnucash/report/reports/standard/trial-balance.scm:117 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:100 #: gnucash/report/reports/standard/balance-sheet.scm:96 #: gnucash/report/reports/standard/balsheet-pnl.scm:89 #: gnucash/report/reports/standard/budget-balance-sheet.scm:65 #: gnucash/report/reports/standard/budget-income-statement.scm:84 #: gnucash/report/reports/standard/income-statement.scm:71 msgid "Omit zero balance figures" msgstr "Jätä nollasaldo merkitsemättä" #: gnucash/report/reports/standard/account-summary.scm:102 #: gnucash/report/reports/standard/balance-sheet.scm:98 #: gnucash/report/reports/standard/balsheet-pnl.scm:90 #: gnucash/report/reports/standard/budget-balance-sheet.scm:67 #: gnucash/report/reports/standard/budget-income-statement.scm:86 #: gnucash/report/reports/standard/income-statement.scm:73 msgid "Show blank space in place of any zero balances which would be shown." msgstr "" #: gnucash/report/reports/standard/account-summary.scm:104 #: gnucash/report/reports/standard/balance-sheet.scm:100 #: gnucash/report/reports/standard/budget-balance-sheet.scm:69 #: gnucash/report/reports/standard/budget-income-statement.scm:88 #: gnucash/report/reports/standard/equity-statement.scm:70 #: gnucash/report/reports/standard/income-statement.scm:75 msgid "Show accounting-style rules" msgstr "" #: gnucash/report/reports/standard/account-summary.scm:106 #: gnucash/report/reports/standard/balance-sheet.scm:102 #: gnucash/report/reports/standard/budget-balance-sheet.scm:71 #: gnucash/report/reports/standard/budget-income-statement.scm:90 #: gnucash/report/reports/standard/equity-statement.scm:72 #: gnucash/report/reports/standard/income-statement.scm:77 msgid "Use rules beneath columns of added numbers like accountants do." msgstr "" #: gnucash/report/reports/standard/account-summary.scm:108 #: gnucash/report/reports/standard/balance-sheet.scm:104 #: gnucash/report/reports/standard/balsheet-eg.scm:158 #: gnucash/report/reports/standard/balsheet-pnl.scm:92 #: gnucash/report/reports/standard/budget-balance-sheet.scm:73 #: gnucash/report/reports/standard/budget-income-statement.scm:92 #: gnucash/report/reports/standard/income-statement.scm:79 #: gnucash/report/reports/standard/trial-balance.scm:119 msgid "Display accounts as hyperlinks" msgstr "Näytä tilit hyperlinkkeinä" #: gnucash/report/reports/standard/account-summary.scm:110 #: gnucash/report/reports/standard/balance-sheet.scm:105 #: gnucash/report/reports/standard/balsheet-eg.scm:159 #: gnucash/report/reports/standard/balsheet-pnl.scm:93 #: gnucash/report/reports/standard/budget-balance-sheet.scm:74 #: gnucash/report/reports/standard/budget-income-statement.scm:93 #: gnucash/report/reports/standard/income-statement.scm:80 #: gnucash/report/reports/standard/trial-balance.scm:120 msgid "Shows each account in the table as a hyperlink to its register window." msgstr "" #: gnucash/report/reports/standard/account-summary.scm:113 msgid "Show an account's balance." msgstr "Näytä tilin saldo." #: gnucash/report/reports/standard/account-summary.scm:115 msgid "Show an account's account code." msgstr "Näytä tilin tilinumero." #: gnucash/report/reports/standard/account-summary.scm:117 msgid "Show an account's account type." msgstr "Näytä tilin tyyppi." #: gnucash/report/reports/standard/account-summary.scm:118 msgid "Account Description" msgstr "Tilin kuvaus" #: gnucash/report/reports/standard/account-summary.scm:119 msgid "Show an account's description." msgstr "Näytä tilin kuvaus." #: gnucash/report/reports/standard/account-summary.scm:120 msgid "Account Notes" msgstr "Tilin huomautukset" #: gnucash/report/reports/standard/account-summary.scm:121 msgid "Show an account's notes." msgstr "Näytä tilin huomautukset." #: gnucash/report/reports/standard/account-summary.scm:123 #: gnucash/report/reports/standard/balance-sheet.scm:129 #: gnucash/report/reports/standard/balsheet-eg.scm:185 #: gnucash/report/reports/standard/balsheet-pnl.scm:105 #: gnucash/report/reports/standard/budget-balance-sheet.scm:98 #: gnucash/report/reports/standard/budget-income-statement.scm:108 #: gnucash/report/reports/standard/equity-statement.scm:74 #: gnucash/report/reports/standard/income-statement.scm:101 #: gnucash/report/reports/standard/trial-balance.scm:122 msgid "Commodities" msgstr "Hyödykkeet" #: gnucash/report/reports/standard/account-summary.scm:126 #: gnucash/report/reports/standard/balance-sheet.scm:132 #: gnucash/report/reports/standard/balsheet-eg.scm:180 #: gnucash/report/reports/standard/budget-balance-sheet.scm:101 #: gnucash/report/reports/standard/budget-income-statement.scm:111 #: gnucash/report/reports/standard/equity-statement.scm:77 #: gnucash/report/reports/standard/income-statement.scm:104 #: gnucash/report/reports/standard/trial-balance.scm:125 msgid "Show Foreign Currencies" msgstr "Näytä vieraat rahayksiköt" #: gnucash/report/reports/standard/account-summary.scm:128 #: gnucash/report/reports/standard/balance-sheet.scm:134 #: gnucash/report/reports/standard/balsheet-eg.scm:182 #: gnucash/report/reports/standard/budget-balance-sheet.scm:103 #: gnucash/report/reports/standard/budget-income-statement.scm:113 #: gnucash/report/reports/standard/equity-statement.scm:79 #: gnucash/report/reports/standard/income-statement.scm:106 #: gnucash/report/reports/standard/trial-balance.scm:127 msgid "Display any foreign currency amount in an account." msgstr "" #: gnucash/report/reports/standard/account-summary.scm:129 #: gnucash/report/reports/standard/balance-sheet.scm:135 #: gnucash/report/reports/standard/balsheet-pnl.scm:123 #: gnucash/report/reports/standard/budget-balance-sheet.scm:104 #: gnucash/report/reports/standard/budget-income-statement.scm:114 #: gnucash/report/reports/standard/cash-flow.scm:51 #: gnucash/report/reports/standard/equity-statement.scm:80 #: gnucash/report/reports/standard/income-statement.scm:107 #: gnucash/report/reports/standard/trial-balance.scm:128 msgid "Show Exchange Rates" msgstr "Näytä valuuttakurssit" #: gnucash/report/reports/standard/account-summary.scm:130 #: gnucash/report/reports/standard/balance-sheet.scm:136 #: gnucash/report/reports/standard/balsheet-pnl.scm:124 #: gnucash/report/reports/standard/budget-balance-sheet.scm:105 #: gnucash/report/reports/standard/budget-income-statement.scm:115 #: gnucash/report/reports/standard/cash-flow.scm:75 #: gnucash/report/reports/standard/equity-statement.scm:81 #: gnucash/report/reports/standard/income-statement.scm:108 #: gnucash/report/reports/standard/trial-balance.scm:129 msgid "Show the exchange rates used." msgstr "Näytä käytetyt valuuttakurssit." #: gnucash/report/reports/standard/account-summary.scm:174 msgid "Recursive Balance" msgstr "Rekursiivinen tase" #: gnucash/report/reports/standard/account-summary.scm:175 msgid "Raise Accounts" msgstr "Korota tilit" #: gnucash/report/reports/standard/account-summary.scm:176 msgid "Omit Accounts" msgstr "Ohita tilit" #: gnucash/report/reports/standard/account-summary.scm:291 #: gnucash/report/reports/standard/equity-statement.scm:279 #: gnucash/report/reports/standard/income-statement.scm:370 #: gnucash/report/reports/standard/trial-balance.scm:374 msgid "${company-name} ${report-title} For Period Covering ${start} to ${end}" msgstr "" #: gnucash/report/reports/standard/account-summary.scm:381 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/investment-lots.scm:46 #: 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:81 msgid "Basis calculation method." msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:82 msgid "Average cost of all shares" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:83 #, fuzzy #| msgid "First In, First Out" msgid "First-in first-out" msgstr "FIFO (ensin sisään, ensin ulos)" #: gnucash/report/reports/standard/advanced-portfolio.scm:84 #, fuzzy #| msgid "Last In, First Out" msgid "Last-in first-out" msgstr "LIFO (viimeksi sisään, ensin ulos)" #: gnucash/report/reports/standard/advanced-portfolio.scm:88 msgid "Prefer use of price editor pricing over transactions, where applicable." msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:93 msgid "How to report commissions and other brokerage fees." msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:95 msgid "Include in basis" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:96 #, fuzzy #| msgid "Include in gain" msgid "Include in gain/loss" msgstr "Sisällytä voittoon" #: gnucash/report/reports/standard/advanced-portfolio.scm:97 #, fuzzy #| msgid "Title for this report." msgid "Omit from report" msgstr "Näytä raportin otsikko." #: gnucash/report/reports/standard/advanced-portfolio.scm:101 msgid "Display the ticker symbols." msgstr "Näytä kaupankäyntitunnukset." #: gnucash/report/reports/standard/advanced-portfolio.scm:106 msgid "Display exchange listings." msgstr "Näytä pörssilistaukset." #: gnucash/report/reports/standard/advanced-portfolio.scm:111 msgid "Display numbers of shares in accounts." msgstr "Näytä osakkeiden määrät tileillä." #: gnucash/report/reports/standard/advanced-portfolio.scm:116 #: gnucash/report/reports/standard/portfolio.scm:57 msgid "The number of decimal places to use for share numbers." msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:121 msgid "Display share prices." msgstr "Näytä osakkeiden hinnat." #: gnucash/report/reports/standard/advanced-portfolio.scm:128 #: gnucash/report/reports/standard/investment-lots.scm:145 #: gnucash/report/reports/standard/portfolio.scm:64 msgid "Stock Accounts to report on." msgstr "Raportoitavat osaketilit." #: gnucash/report/reports/standard/advanced-portfolio.scm:136 #: gnucash/report/reports/standard/investment-lots.scm:156 #: gnucash/report/reports/standard/portfolio.scm:72 msgid "Include accounts that have a zero share balances." msgstr "Näytä tilit, joilla on nollatase." #: gnucash/report/reports/standard/advanced-portfolio.scm:1042 #: gnucash/report/reports/standard/portfolio.scm:246 msgid "Listing" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1054 msgid "Basis" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1056 #: gnucash/report/reports/standard/cashflow-barchart.scm:274 #: gnucash/report/reports/standard/cashflow-barchart.scm:320 #: gnucash/report/reports/standard/cash-flow.scm:272 msgid "Money In" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1057 #: gnucash/report/reports/standard/cashflow-barchart.scm:280 #: gnucash/report/reports/standard/cashflow-barchart.scm:321 #: gnucash/report/reports/standard/cash-flow.scm:293 msgid "Money Out" msgstr "Rahaa ulos" #: gnucash/report/reports/standard/advanced-portfolio.scm:1058 #: gnucash/report/reports/standard/investment-lots.scm:122 msgid "Realized Gain" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1059 #: gnucash/report/reports/standard/investment-lots.scm:126 msgid "Unrealized Gain" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1060 msgid "Total Gain" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1061 msgid "Rate of Gain" msgstr "Voiton tahti" #: gnucash/report/reports/standard/advanced-portfolio.scm:1067 msgid "Total Return" msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1068 msgid "Rate of Return" msgstr "Tuottotahti" #: gnucash/report/reports/standard/advanced-portfolio.scm:1165 msgid "" "* this commodity data was built using transaction pricing instead of the " "price list." msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1167 msgid "" "If you are in a multi-currency situation, the exchanges may not be correct." msgstr "" #: gnucash/report/reports/standard/advanced-portfolio.scm:1172 msgid "** this commodity has no price and a price of 1 has been used." msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:36 msgid "Balance Forecast" msgstr "Saldoennuste" #: gnucash/report/reports/standard/balance-forecast.scm:39 #: gnucash/report/reports/standard/budget-barchart.scm:116 #: gnucash/report/reports/standard/budget-flow.scm:82 #: gnucash/report/reports/standard/cashflow-barchart.scm:84 #: gnucash/report/reports/standard/income-gst-statement.scm:130 #: gnucash/report/reports/standard/income-gst-statement.scm:136 #: gnucash/report/reports/standard/trial-balance.scm:72 #: gnucash/report/trep-engine.scm:656 msgid "Report on these accounts." msgstr "Tee raportti näistä tileistä." #: gnucash/report/reports/standard/balance-forecast.scm:50 #: gnucash/report/reports/standard/net-charts.scm:59 msgid "Data markers?" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:51 #: gnucash/report/reports/standard/net-charts.scm:146 msgid "Display a mark for each data point." msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:53 #: gnucash/report/reports/standard/balance-forecast.scm:54 msgid "Show reserve line" msgstr "Näytä reserviviiva" #: gnucash/report/reports/standard/balance-forecast.scm:56 msgid "Reserve amount" msgstr "Reservin määrä" #: gnucash/report/reports/standard/balance-forecast.scm:57 msgid "The reserve amount is set to a minimum balance desired" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:60 #: gnucash/report/reports/standard/balance-forecast.scm:61 msgid "Show target line" msgstr "Näytä kohdeviiva" #: gnucash/report/reports/standard/balance-forecast.scm:63 msgid "Target amount above reserve" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:64 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:68 msgid "Show future minimum" msgstr "Näytä ennustettu alhaisin" #: gnucash/report/reports/standard/balance-forecast.scm:69 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:254 msgid "Target" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:264 msgid "Reserve" msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:68 #: gnucash/report/reports/standard/trial-balance.scm:536 msgid "Balance Sheet" msgstr "Tase" #: gnucash/report/reports/standard/balance-sheet.scm:75 #: gnucash/report/reports/standard/balsheet-eg.scm:143 msgid "Balance Sheet Date" msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:76 #: gnucash/report/reports/standard/budget-balance-sheet.scm:45 msgid "Single column Balance Sheet" msgstr "Yksisarakkeinen taselaskelma" #: gnucash/report/reports/standard/balance-sheet.scm:78 #: gnucash/report/reports/standard/budget-balance-sheet.scm:47 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:86 #: gnucash/report/reports/standard/balsheet-eg.scm:150 #: gnucash/report/reports/standard/budget-balance-sheet.scm:55 #: gnucash/report/reports/standard/budget-income-statement.scm:74 #: gnucash/report/reports/standard/budget.scm:93 #: gnucash/report/reports/standard/income-statement.scm:61 msgid "Flatten list to depth limit" msgstr "Litistä lista näytettävien tasojen rajaan" #: gnucash/report/reports/standard/balance-sheet.scm:88 #: gnucash/report/reports/standard/balsheet-eg.scm:152 #: gnucash/report/reports/standard/budget-balance-sheet.scm:57 #: gnucash/report/reports/standard/budget-income-statement.scm:76 #: gnucash/report/reports/standard/budget.scm:95 #: gnucash/report/reports/standard/income-statement.scm:63 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:107 #: gnucash/report/reports/standard/budget-balance-sheet.scm:76 msgid "Label the assets section" msgstr "Otsikoi vastaavat" #: gnucash/report/reports/standard/balance-sheet.scm:109 #: gnucash/report/reports/standard/budget-balance-sheet.scm:78 msgid "Whether or not to include a label for the assets section." msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:110 #: gnucash/report/reports/standard/budget-balance-sheet.scm:79 msgid "Include assets total" msgstr "Sisällytä vastaavien summa" #: gnucash/report/reports/standard/balance-sheet.scm:112 #: gnucash/report/reports/standard/budget-balance-sheet.scm:81 msgid "Whether or not to include a line indicating total assets." msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:113 msgid "Use standard US layout" msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:115 msgid "" "Report section order is assets/liabilities/equity (rather than assets/equity/" "liabilities)." msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:116 #: gnucash/report/reports/standard/budget-balance-sheet.scm:82 msgid "Label the liabilities section" msgstr "Otsikoi vieras pääoma" #: gnucash/report/reports/standard/balance-sheet.scm:118 #: gnucash/report/reports/standard/budget-balance-sheet.scm:84 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:119 #: gnucash/report/reports/standard/budget-balance-sheet.scm:85 msgid "Include liabilities total" msgstr "Sisällytä vieraan pääoman summa" #: gnucash/report/reports/standard/balance-sheet.scm:121 #: gnucash/report/reports/standard/budget-balance-sheet.scm:87 msgid "Whether or not to include a line indicating total liabilities." msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:122 #: gnucash/report/reports/standard/budget-balance-sheet.scm:88 msgid "Label the equity section" msgstr "Otsikoi oma pääoma" #: gnucash/report/reports/standard/balance-sheet.scm:124 #: gnucash/report/reports/standard/budget-balance-sheet.scm:90 msgid "Whether or not to include a label for the equity section." msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:125 #: gnucash/report/reports/standard/budget-balance-sheet.scm:91 msgid "Include equity total" msgstr "Sisällytä oman pääoman summa" #: gnucash/report/reports/standard/balance-sheet.scm:127 #: gnucash/report/reports/standard/budget-balance-sheet.scm:93 msgid "Whether or not to include a line indicating total equity." msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:356 #: gnucash/report/reports/standard/budget-balance-sheet.scm:685 msgid "Total Liabilities" msgstr "Yhteensä vieras pääoma" #: gnucash/report/reports/standard/balance-sheet.scm:454 #: gnucash/report/reports/standard/budget-balance-sheet.scm:654 msgid "Total Assets" msgstr "Yhteensä vastaavaa" #: gnucash/report/reports/standard/balance-sheet.scm:476 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:188 msgid "Retained Losses" msgstr "Jakamaton tappio" #: gnucash/report/reports/standard/balance-sheet.scm:480 msgid "Trading Gains" msgstr "Muunnosvoitot" #: gnucash/report/reports/standard/balance-sheet.scm:481 msgid "Trading Losses" msgstr "Muunnostappiot" #: gnucash/report/reports/standard/balance-sheet.scm:485 #: gnucash/report/reports/standard/balsheet-pnl.scm:1068 #: gnucash/report/reports/standard/balsheet-pnl.scm:1083 #: gnucash/report/reports/standard/budget-balance-sheet.scm:727 #: gnucash/report/reports/standard/trial-balance.scm:697 msgid "Unrealized Gains" msgstr "Toteutumattomat tulot" #: gnucash/report/reports/standard/balance-sheet.scm:486 #: gnucash/report/reports/standard/budget-balance-sheet.scm:728 #: gnucash/report/reports/standard/trial-balance.scm:698 msgid "Unrealized Losses" msgstr "Toteutumattomat tappiot" #: gnucash/report/reports/standard/balance-sheet.scm:490 #: gnucash/report/reports/standard/budget-balance-sheet.scm:743 msgid "Total Equity" msgstr "Oma pääoma yhteensä" #: gnucash/report/reports/standard/balance-sheet.scm:500 #: gnucash/report/reports/standard/budget-balance-sheet.scm:749 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:94 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:95 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:294 #: gnucash/report/reports/standard/receipt.scm:64 #: gnucash/report/reports/standard/taxinvoice.scm:112 msgid "Extra Notes" msgstr "Lisämerkinnät" #: gnucash/report/reports/standard/balsheet-eg.scm:176 #: gnucash/report/reports/standard/taxinvoice.scm:221 msgid "Notes added at end of invoice -- may contain HTML markup." msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:219 msgid "Adjust the layout to fit the width of the screen or page" msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:220 msgid "Display liabilities and equity below assets" msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:221 msgid "Display assets on the left, liabilities and equity on the right" msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:225 msgid "Sign: -$10.00" msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:226 #, fuzzy #| msgid "Brackets" msgid "Brackets: ($10.00)" msgstr "Sulut" #: gnucash/report/reports/standard/balsheet-eg.scm:251 msgid "" "(Development version -- don't rely on the numbers on this report without " "double-checking them.
Change the 'Extra Notes' option to get rid of this " "message)" msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:376 #: libgnucash/engine/Scrub.c:470 msgid "Imbalance" msgstr "Epätasapaino" #: gnucash/report/reports/standard/balsheet-eg.scm:379 #: libgnucash/engine/Scrub.c:127 msgid "Orphan" msgstr "Orpo" #: gnucash/report/reports/standard/balsheet-eg.scm:554 msgid "Balance Sheet using eguile-gnc" msgstr "Taselaskelma eguile-gnc:llä" #: gnucash/report/reports/standard/balsheet-eg.scm:555 msgid "Display a balance sheet (using eguile template)" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:55 msgid "Period duration" msgstr "Jakson kesto" #: gnucash/report/reports/standard/balsheet-pnl.scm:56 msgid "Duration between time periods" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:58 #: gnucash/report/reports/standard/balsheet-pnl.scm:59 msgid "Period order is most recent first" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:61 msgid "Enable dual columns" msgstr "Käytä kahta saraketta" #: gnucash/report/reports/standard/balsheet-pnl.scm:62 msgid "Selecting this option will enable double-column reporting." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:65 msgid "Disable amount indenting" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:66 msgid "" "Selecting this option will disable amount indenting, and condense amounts " "into a single column." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:68 #: gnucash/report/trep-engine.scm:107 msgid "Add options summary" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:69 #: gnucash/report/trep-engine.scm:571 msgid "Add summary of options." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:71 msgid "Account full name instead of indenting" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:72 msgid "" "Selecting this option enables full account name instead, and disables " "indenting account names." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:80 msgid "Parent account amounts include children" msgstr "Ylätilin määrät sisältävät alatilit" #: gnucash/report/reports/standard/balsheet-pnl.scm:81 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:95 msgid "Display amounts as hyperlinks" msgstr "Näytä määrät hyperlinkkeinä" #: gnucash/report/reports/standard/balsheet-pnl.scm:96 msgid "Shows each amounts in the table as a hyperlink to a register or report." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:99 msgid "Label sections" msgstr "Otsikoi kappaleet" #: gnucash/report/reports/standard/balsheet-pnl.scm:100 msgid "Whether or not to include a label for sections." msgstr "Otsikoida vai ei kappaleet." #: gnucash/report/reports/standard/balsheet-pnl.scm:101 msgid "Include totals" msgstr "Sisällytä loppusummat" #: gnucash/report/reports/standard/balsheet-pnl.scm:102 msgid "Whether or not to include a line indicating total amounts." msgstr "Sisällyttää vai ei rivit loppusummille." #: gnucash/report/reports/standard/balsheet-pnl.scm:106 msgid "Enable chart" msgstr "Käytä kaaviota" #: gnucash/report/reports/standard/balsheet-pnl.scm:107 msgid "Enable link to chart" msgstr "Käytä linkkiä kaavioon" #: gnucash/report/reports/standard/balsheet-pnl.scm:109 #: gnucash/report/trep-engine.scm:112 msgid "Common Currency" msgstr "Yhteinen valuutta" #: gnucash/report/reports/standard/balsheet-pnl.scm:110 msgid "Convert all amounts to a single currency." msgstr "Muunna kaikki kirjaukset yhteiseen valuuttaan." #: gnucash/report/reports/standard/balsheet-pnl.scm:116 #: gnucash/report/trep-engine.scm:113 msgid "Show original currency amount" msgstr "Näytä määrä alkuperäisessä valuutassa" #: gnucash/report/reports/standard/balsheet-pnl.scm:117 #: gnucash/report/trep-engine.scm:556 msgid "Also show original currency amounts" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:119 msgid "If more than 1 period column, include overall period?" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:120 msgid "" "If several profit & loss period columns are shown, also show overall period " "profit & loss." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:194 #: gnucash/report/trep-engine.scm:577 msgid "Always" msgstr "Aina" #: gnucash/report/reports/standard/balsheet-pnl.scm:437 #: gnucash/report/reports/standard/balsheet-pnl.scm:595 #: gnucash/report/trep-engine.scm:1736 msgid "Total For " msgstr "Yhteensä: " #: gnucash/report/reports/standard/balsheet-pnl.scm:1057 #: libgnucash/engine/Account.cpp:4451 msgid "Asset" msgstr "Vastaavaa" #: gnucash/report/reports/standard/balsheet-pnl.scm:1060 #: libgnucash/engine/Account.cpp:4453 msgid "Liability" msgstr "Vieras pääoma" #: gnucash/report/reports/standard/balsheet-pnl.scm:1078 msgid "Liability and Equity" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:1096 #: gnucash/report/reports/standard/balsheet-pnl.scm:1239 msgid "Exchange Rates" msgstr "Näytä valuuttakurssit" #: gnucash/report/reports/standard/balsheet-pnl.scm:1106 msgid "Barchart" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:1169 msgid " to " msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:1228 #: gnucash/report/reports/standard/customer-summary.scm:110 #: gnucash/report/reports/standard/customer-summary.scm:286 #: gnucash/report/reports/standard/net-charts.scm:353 #: gnucash/report/reports/standard/net-charts.scm:401 #: libgnucash/engine/Account.cpp:158 libgnucash/engine/Account.cpp:4458 #: libgnucash/engine/gncInvoice.c:1100 msgid "Expense" msgstr "Kulu" #: gnucash/report/reports/standard/balsheet-pnl.scm:1232 #: gnucash/report/reports/standard/trial-balance.scm:823 msgid "Net Income" msgstr "Nettotulot" #: gnucash/report/reports/standard/balsheet-pnl.scm:1265 msgid "Balance Sheet (Multicolumn)" msgstr "Taselaskelma (monisarakkeinen)" #: gnucash/report/reports/standard/balsheet-pnl.scm:1266 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:94 msgid "Include new/existing totals" msgstr "Sisällytä uudet/vanhat loppusummat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:96 msgid "" "Whether or not to include lines indicating change in totals introduced by " "budget." msgstr "" #: gnucash/report/reports/standard/budget-balance-sheet.scm:108 #: gnucash/report/reports/standard/budget-barchart.scm:84 #: gnucash/report/reports/standard/budget-flow.scm:54 #: gnucash/report/reports/standard/budget-income-statement.scm:53 #: gnucash/report/reports/standard/budget.scm:123 msgid "Budget to use." msgstr "Käytettävä budjetti." #: gnucash/report/reports/standard/budget-balance-sheet.scm:645 msgid "Existing Assets" msgstr "Olemassaolevat ominaisuudet" #: gnucash/report/reports/standard/budget-balance-sheet.scm:647 msgid "Allocated Assets" msgstr "Sijoitetut varat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:651 msgid "Unallocated Assets" msgstr "Sijoittamattomat varat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:677 msgid "Existing Liabilities" msgstr "Olemassa olevat velat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:682 msgid "New Liabilities" msgstr "Uudet velat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:708 msgid "Existing Retained Earnings" msgstr "Olemassa olevat kertyneet voittovarat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:709 msgid "Existing Retained Losses" msgstr "Olemassa olevat kertyneet tappiot" #: gnucash/report/reports/standard/budget-balance-sheet.scm:714 msgid "New Retained Earnings" msgstr "Uudet kertyneet voittovarat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:715 msgid "New Retained Losses" msgstr "Uudet kertyneet tappiot" #: gnucash/report/reports/standard/budget-balance-sheet.scm:720 msgid "Total Retained Earnings" msgstr "Kokonaiskertyneet voittovarat" #: gnucash/report/reports/standard/budget-balance-sheet.scm:721 msgid "Total Retained Losses" msgstr "Kokonaiskertyneet tappiot" #: gnucash/report/reports/standard/budget-balance-sheet.scm:737 msgid "Existing Equity" msgstr "Olemassa oleva oma pääoma" #: gnucash/report/reports/standard/budget-balance-sheet.scm:740 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:84 msgid "Chart Type" msgstr "Kaavion tyyppi" #: gnucash/report/reports/standard/budget-barchart.scm:50 #: gnucash/report/reports/standard/budget-income-statement.scm:60 #: gnucash/report/reports/standard/budget.scm:74 msgid "Range start" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:52 #: gnucash/report/reports/standard/budget.scm:76 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:77 msgid "Exact start period" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:55 #: gnucash/report/reports/standard/budget.scm:79 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:64 #: gnucash/report/reports/standard/budget.scm:81 msgid "Range end" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:59 #: gnucash/report/reports/standard/budget.scm:83 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:84 msgid "Exact end period" msgstr "Täsmällinen loppujakso" #: gnucash/report/reports/standard/budget-barchart.scm:62 #: gnucash/report/reports/standard/budget.scm:86 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:127 msgid "Calculate as running sum?" msgstr "Laske juoksevana summana?" #: gnucash/report/reports/standard/budget-barchart.scm:132 msgid "Select which chart type to use." msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:134 #: gnucash/report/reports/standard/category-barchart.scm:149 #: gnucash/report/reports/standard/investment-lots.scm:188 msgid "Bar Chart" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:135 #: gnucash/report/reports/standard/category-barchart.scm:150 msgid "Line Chart" msgstr "" #. Translators: Bgt and Act refer to budgeted and #. actual total amounts. #: gnucash/report/reports/standard/budget-barchart.scm:190 #, scheme-format msgid "Bgt: ~a Act: ~a" msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:196 msgid "Actual" msgstr "Toteutunut" #: gnucash/report/reports/standard/budget-flow.scm:36 msgid "Budget Flow" msgstr "" #: gnucash/report/reports/standard/budget-flow.scm:67 msgid "Period number." msgstr "Jakson numero." #: gnucash/report/reports/standard/budget-flow.scm:296 #, scheme-format msgid "~a: ~a - ~a" msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:56 #: gnucash/report/reports/standard/budget.scm:70 msgid "Report for range of budget periods" msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:58 #: gnucash/report/reports/standard/budget.scm:72 msgid "Create report for a budget period range instead of the entire budget." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:62 msgid "Select a budget period that begins the reporting range." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:66 msgid "Select a budget period that ends the reporting range." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:95 #: gnucash/report/reports/standard/income-statement.scm:82 msgid "Label the revenue section" msgstr "Otsikoi tulot" #: gnucash/report/reports/standard/budget-income-statement.scm:97 #: gnucash/report/reports/standard/income-statement.scm:84 msgid "Whether or not to include a label for the revenue section." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:98 #: gnucash/report/reports/standard/income-statement.scm:85 msgid "Include revenue total" msgstr "Sisällytä tulojen summa" #: gnucash/report/reports/standard/budget-income-statement.scm:100 #: gnucash/report/reports/standard/income-statement.scm:87 msgid "Whether or not to include a line indicating total revenue." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:101 #: gnucash/report/reports/standard/income-statement.scm:94 msgid "Label the expense section" msgstr "Otsikoi kulut" #: gnucash/report/reports/standard/budget-income-statement.scm:103 #: gnucash/report/reports/standard/income-statement.scm:96 msgid "Whether or not to include a label for the expense section." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:104 #: gnucash/report/reports/standard/income-statement.scm:97 msgid "Include expense total" msgstr "Sisällytä kulujen summa" #: gnucash/report/reports/standard/budget-income-statement.scm:106 #: gnucash/report/reports/standard/income-statement.scm:99 msgid "Whether or not to include a line indicating total expense." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:118 #: gnucash/report/reports/standard/income-statement.scm:123 msgid "Display as a two column report" msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:120 #: gnucash/report/reports/standard/income-statement.scm:125 msgid "Divides the report into an income column and an expense column." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:122 #: gnucash/report/reports/standard/income-statement.scm:127 msgid "Display in standard, income first, order" msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:124 #: gnucash/report/reports/standard/income-statement.scm:129 msgid "" "Causes the report to display in the standard order, placing income before " "expenses." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:403 msgid "Reporting range end period cannot be less than start period." msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:410 msgid "Reporting range end period cannot exceed number of periods in budget" msgstr "" #: gnucash/report/reports/standard/budget-income-statement.scm:482 #: gnucash/report/reports/standard/income-statement.scm:461 msgid "Revenues" msgstr "Tulot" #: gnucash/report/reports/standard/budget-income-statement.scm:485 #: gnucash/report/reports/standard/income-statement.scm:464 msgid "Total Revenue" msgstr "Tulot yhteensä" #: gnucash/report/reports/standard/budget-income-statement.scm:495 #: gnucash/report/reports/standard/income-statement.scm:472 msgid "Total Expenses" msgstr "Menot yhteensä" #: gnucash/report/reports/standard/budget-income-statement.scm:503 #, scheme-format msgid "for Budget ~a" msgstr "budjetille ~a" #: gnucash/report/reports/standard/budget-income-statement.scm:505 #, scheme-format msgid "for Budget ~a Period ~d" msgstr "budjetille ~a jakso ~d" #: gnucash/report/reports/standard/budget-income-statement.scm:508 #, scheme-format msgid "for Budget ~a Periods ~d - ~d" msgstr "budjetille ~a jaksot ~d - ~d" #: gnucash/report/reports/standard/budget-income-statement.scm:536 #: gnucash/report/reports/standard/equity-statement.scm:434 #: gnucash/report/reports/standard/income-statement.scm:497 #: gnucash/report/reports/standard/income-statement.scm:515 #: gnucash/report/reports/standard/income-statement.scm:529 msgid "Net income" msgstr "Nettotulot" #: gnucash/report/reports/standard/budget-income-statement.scm:537 #: gnucash/report/reports/standard/equity-statement.scm:435 #: gnucash/report/reports/standard/income-statement.scm:498 #: gnucash/report/reports/standard/income-statement.scm:516 #: gnucash/report/reports/standard/income-statement.scm:530 msgid "Net loss" msgstr "Nettotappiot" #: gnucash/report/reports/standard/budget-income-statement.scm:577 msgid "Budget Income Statement" msgstr "Budjetoitu tuloslaskelma" #: gnucash/report/reports/standard/budget-income-statement.scm:578 msgid "Budget Profit & Loss" msgstr "Budjetoitu tuloslaskelma" #: gnucash/report/reports/standard/budget.scm:41 #: gnucash/ui/gnc-plugin-page-budget.ui:40 #: gnucash/ui/gnc-plugin-page-budget.ui:285 msgid "Budget Report" msgstr "Budjettiraportti" #: gnucash/report/reports/standard/budget.scm:47 #: gnucash/report/reports/standard/cash-flow.scm:45 msgid "Account Display Depth" msgstr "" #: gnucash/report/reports/standard/budget.scm:48 #: gnucash/report/reports/standard/cash-flow.scm:46 msgid "Always show sub-accounts" msgstr "Näytä aina alitilit" #: gnucash/report/reports/standard/budget.scm:51 msgid "Show Budget" msgstr "Näytä budjetti" #: gnucash/report/reports/standard/budget.scm:52 msgid "Display a column for the budget values." msgstr "Näytä sarake budjettiarvoille." #: gnucash/report/reports/standard/budget.scm:53 msgid "Show Budget Notes" msgstr "Näytä budjettimuistiinpanot" #: gnucash/report/reports/standard/budget.scm:54 msgid "Display a column for the budget notes." msgstr "Näytä sarake budjettimuistiinpanoille." #: gnucash/report/reports/standard/budget.scm:55 msgid "Show Actual" msgstr "Näytä toteutuma" #: gnucash/report/reports/standard/budget.scm:56 msgid "Display a column for the actual values." msgstr "Näytä sarake toteutuneille arvoille." #: gnucash/report/reports/standard/budget.scm:57 #, fuzzy #| msgid "_Cut Transaction" msgid "Link to actual transactions" msgstr "_Leikkaa tosite" #: gnucash/report/reports/standard/budget.scm:58 #, fuzzy #| msgid "Move to the blank transaction at the bottom of the register" msgid "Show the actual transactions for the budget period" msgstr "Siirry tilikirjan lopussa olevaan tyhjään tositteeseen" #: gnucash/report/reports/standard/budget.scm:59 msgid "Show Difference" msgstr "Näytä ero" #: gnucash/report/reports/standard/budget.scm:60 msgid "Display the difference as budget - actual." msgstr "" #: gnucash/report/reports/standard/budget.scm:61 msgid "Use accumulated amounts" msgstr "" #: gnucash/report/reports/standard/budget.scm:62 msgid "Values are accumulated across periods." msgstr "" #: gnucash/report/reports/standard/budget.scm:63 msgid "Show Column with Totals" msgstr "Näytä sarake loppusummille" #: gnucash/report/reports/standard/budget.scm:64 msgid "Display a column with the row totals." msgstr "Näytä sarake rivien loppusummille." #: gnucash/report/reports/standard/budget.scm:65 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:66 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:88 msgid "Include collapsed periods before selected." msgstr "" #: gnucash/report/reports/standard/budget.scm:89 msgid "" "Include in report previous periods as single collapsed column (one for all " "periods before starting)" msgstr "" #: gnucash/report/reports/standard/budget.scm:90 msgid "Include collapsed periods after selected." msgstr "" #: gnucash/report/reports/standard/budget.scm:91 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:492 msgid "Bgt" msgstr "Bud" #. Translators: Abbreviation for "Actual" amount #: gnucash/report/reports/standard/budget.scm:497 msgid "Act" msgstr "Tot" #. Translators: Abbreviation for "Difference" amount #: gnucash/report/reports/standard/budget.scm:502 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:734 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:92 #: gnucash/report/reports/standard/cash-flow.scm:96 msgid "Include transfers to and from Trading Accounts in the report." msgstr "" #: gnucash/report/reports/standard/cashflow-barchart.scm:97 msgid "Show money in?" msgstr "Näytä raha sisään?" #: gnucash/report/reports/standard/cashflow-barchart.scm:101 msgid "Show money out?" msgstr "Näytä raha ulos?" #: gnucash/report/reports/standard/cashflow-barchart.scm:105 msgid "Show net money flow?" msgstr "" #: gnucash/report/reports/standard/cashflow-barchart.scm:286 #: gnucash/report/reports/standard/cashflow-barchart.scm:322 msgid "Net Flow" msgstr "Nettovirta" #: gnucash/report/reports/standard/cashflow-barchart.scm:325 msgid "Overview:" msgstr "Yleiskatsaus:" #: gnucash/report/reports/standard/cashflow-barchart.scm:351 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:79 msgid "Show full account names (including parent accounts)." msgstr "Näytä täydet tilien nimet (sisältäen ylätilit)." #: gnucash/report/reports/standard/cash-flow.scm:198 #, scheme-format msgid "~a and subaccounts" msgstr "~a ja alatilit" #: gnucash/report/reports/standard/cash-flow.scm:199 #, scheme-format msgid "~a and selected subaccounts" msgstr "~a ja valitut alatilit" #: gnucash/report/reports/standard/cash-flow.scm:263 msgid "Money into selected accounts comes from" msgstr "" #: gnucash/report/reports/standard/cash-flow.scm:284 msgid "Money out of selected accounts goes to" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:45 #: gnucash/report/reports/standard/net-charts.scm:348 msgid "Income Chart" msgstr "Tulokuvaaja" #: gnucash/report/reports/standard/category-barchart.scm:46 #: gnucash/report/reports/standard/net-charts.scm:369 msgid "Expense Chart" msgstr "Kulukuvaaja" #: gnucash/report/reports/standard/category-barchart.scm:47 #: gnucash/report/reports/standard/net-charts.scm:349 msgid "Asset Chart" msgstr "Vastaavaa-kuvaaja" #: gnucash/report/reports/standard/category-barchart.scm:48 #: gnucash/report/reports/standard/net-charts.scm:370 msgid "Liability Chart" msgstr "Vastattavaa-kuvaaja" #: gnucash/report/reports/standard/category-barchart.scm:53 msgid "Shows a chart with the Income per interval developing over time" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:56 msgid "Shows a chart with the Expenses per interval developing over time" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:59 msgid "Shows a chart with the Assets developing over time" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:61 msgid "Shows a chart with the Liabilities developing over time" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:67 msgid "Income Over Time" msgstr "Tulo ajan yli" #: gnucash/report/reports/standard/category-barchart.scm:68 msgid "Expense Over Time" msgstr "Kulut ajan yli" #: gnucash/report/reports/standard/category-barchart.scm:69 msgid "Assets Over Time" msgstr "Vastaavat ajan yli" #: gnucash/report/reports/standard/category-barchart.scm:70 msgid "Liabilities Over Time" msgstr "Vastattavat ajan yli" #: gnucash/report/reports/standard/category-barchart.scm:82 #: gnucash/report/reports/standard/investment-lots.scm:71 msgid "Show long account names" msgstr "Näytä pitkät tilinimet" #: gnucash/report/reports/standard/category-barchart.scm:86 msgid "Use Stacked Charts" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:87 msgid "Maximum Bars" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:155 msgid "Show charts as stacked charts?" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:160 msgid "Maximum number of stacks in the chart." msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:173 #: gnucash/report/reports/standard/category-barchart.scm:245 #, fuzzy #| msgid "Enable chart" msgid "Percentage chart" msgstr "Käytä kaaviota" #: gnucash/report/reports/standard/category-barchart.scm:174 msgid "" "Display account contributions as a percentage of the total value for the " "period." msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:275 #, fuzzy #| msgid "Invalid Transactions" msgid "Invalid dates" msgstr "Virheelliset tositteet" #: gnucash/report/reports/standard/category-barchart.scm:276 msgid "Start date must be earlier than End date" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:314 msgid "Daily Average" msgstr "Päivittäinen keskiarvo" #: gnucash/report/reports/standard/category-barchart.scm:524 #, scheme-format msgid "Balances ~a to ~a" msgstr "Saldot ~a - ~a" #: gnucash/report/reports/standard/category-barchart.scm:654 #: gnucash/report/reports/standard/category-barchart.scm:674 #: gnucash/report/reports/standard/investment-lots.scm:132 #: gnucash/report/trep-engine.scm:77 gnucash/report/trep-engine.scm:1803 #: gnucash/report/trep-engine.scm:2074 msgid "Grand Total" msgstr "Loppusumma" #: gnucash/report/reports/standard/category-barchart.scm:688 #: gnucash/report/reports/standard/net-charts.scm:453 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:77 #: gnucash/report/reports/standard/new-aging.scm:41 msgid "Sort Order" msgstr "Järjestyssuunta" #: 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:106 msgid "Customer Name" msgstr "Asiakkaan nimi" #: gnucash/report/reports/standard/customer-summary.scm:108 msgid "Markup (which is profit amount divided by sales)" msgstr "" #: gnucash/report/reports/standard/customer-summary.scm:109 #: gnucash/report/reports/standard/customer-summary.scm:284 #: gnucash/report/reports/standard/income-gst-statement.scm:130 msgid "Sales" msgstr "Myynti" #: gnucash/report/reports/standard/customer-summary.scm:254 #, scheme-format msgid "~a ~a - ~a" msgstr "" #: gnucash/report/reports/standard/customer-summary.scm:274 msgid "No valid customer found." msgstr "Sopivaa asiakasta ei löydy." #: gnucash/report/reports/standard/customer-summary.scm:283 msgid "Markup" msgstr "" #: gnucash/report/reports/standard/customer-summary.scm:362 msgid "No Customer" msgstr "Ei asiakasta" #: gnucash/report/reports/standard/customer-summary.scm:476 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:68 msgid "Report only on these accounts." msgstr "" #: gnucash/report/reports/standard/equity-statement.scm:84 #: gnucash/report/reports/standard/income-statement.scm:111 #: gnucash/report/reports/standard/trial-balance.scm:98 msgid "Closing Entries pattern" msgstr "" #: gnucash/report/reports/standard/equity-statement.scm:86 #: gnucash/report/reports/standard/income-statement.scm:113 #: gnucash/report/reports/standard/trial-balance.scm:100 msgid "Any text in the Description column which identifies closing entries." msgstr "" #: gnucash/report/reports/standard/equity-statement.scm:88 #: gnucash/report/reports/standard/income-statement.scm:115 #: gnucash/report/reports/standard/trial-balance.scm:102 msgid "Closing Entries pattern is case-sensitive" msgstr "" #: gnucash/report/reports/standard/equity-statement.scm:90 #: gnucash/report/reports/standard/income-statement.scm:117 #: gnucash/report/reports/standard/trial-balance.scm:104 msgid "Causes the Closing Entries Pattern match to be case-sensitive." msgstr "" #: gnucash/report/reports/standard/equity-statement.scm:92 #: gnucash/report/reports/standard/income-statement.scm:119 #: gnucash/report/reports/standard/trial-balance.scm:106 msgid "Closing Entries Pattern is regular expression" msgstr "" #: gnucash/report/reports/standard/equity-statement.scm:94 #: gnucash/report/reports/standard/income-statement.scm:121 #: gnucash/report/reports/standard/trial-balance.scm:108 msgid "" "Causes the Closing Entries Pattern to be treated as a regular expression." msgstr "" #: gnucash/report/reports/standard/equity-statement.scm:402 #: gnucash/report/reports/standard/income-statement.scm:442 #: gnucash/report/reports/standard/trial-balance.scm:365 msgid "for Period" msgstr "aikavälillä" #: gnucash/report/reports/standard/equity-statement.scm:429 #: gnucash/report/reports/standard/equity-statement.scm:465 msgid "Capital" msgstr "Pääoma" #: gnucash/report/reports/standard/equity-statement.scm:440 msgid "Investments" msgstr "Investoinnit" #: gnucash/report/reports/standard/equity-statement.scm:445 msgid "Withdrawals" msgstr "Nostot" #: gnucash/report/reports/standard/equity-statement.scm:451 #, fuzzy #| msgid "Unrealized Gains" msgid "Unrealized Gains for Period" msgstr "Toteutumattomat tulot" #: gnucash/report/reports/standard/equity-statement.scm:452 #, fuzzy #| msgid "Unrealized Losses" msgid "Unrealized Losses for Period" msgstr "Toteutumattomat tappiot" #: gnucash/report/reports/standard/equity-statement.scm:458 msgid "Increase in capital" msgstr "Pääoman kasvu" #: gnucash/report/reports/standard/equity-statement.scm:459 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:134 #: gnucash/report/reports/standard/register.scm:351 #: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:2242 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:394 #: gnucash/report/trep-engine.scm:1360 gnucash/report/trep-engine.scm:1465 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:398 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:44 #: gnucash/report/trep-engine.scm:85 msgid "Sorting" msgstr "Järjestys" #: gnucash/report/reports/standard/general-ledger.scm:69 #: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:2267 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:873 gnucash/report/trep-engine.scm:920 #: gnucash/report/trep-engine.scm:2256 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:219 gnucash/report/trep-engine.scm:877 #: gnucash/report/trep-engine.scm:957 gnucash/report/trep-engine.scm:2248 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:893 gnucash/report/trep-engine.scm:923 #: gnucash/report/trep-engine.scm:2265 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:225 gnucash/report/trep-engine.scm:897 #: gnucash/report/trep-engine.scm:924 gnucash/report/trep-engine.scm:2262 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:881 gnucash/report/trep-engine.scm:990 #: gnucash/report/trep-engine.scm:2191 msgid "Sign Reverses" msgstr "Etumerkkien kääntö" #: gnucash/report/reports/standard/general-ledger.scm:111 #: gnucash/report/trep-engine.scm:75 msgid "Detail Level" msgstr "Yksityiskohtaisuus" #: gnucash/report/reports/standard/general-ledger.scm:124 #: gnucash/report/trep-engine.scm:86 msgid "Primary Key" msgstr "Ensisijainen järjestysperuste" #: gnucash/report/reports/standard/general-ledger.scm:125 #: gnucash/report/trep-engine.scm:90 gnucash/report/trep-engine.scm:2290 msgid "Show Full Account Name" msgstr "Näytä tilin koko nimi" #: gnucash/report/reports/standard/general-ledger.scm:127 #: gnucash/report/trep-engine.scm:87 msgid "Primary Subtotal" msgstr "Välisummat ensisijaiselle perusteelle" #: gnucash/report/reports/standard/general-ledger.scm:128 #: gnucash/report/trep-engine.scm:89 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:88 msgid "Primary Sort Order" msgstr "Ensisijaisen järjestyksen suunta" #: gnucash/report/reports/standard/general-ledger.scm:130 #: gnucash/report/trep-engine.scm:97 msgid "Secondary Key" msgstr "Toissijainen järjestysperuste" #: gnucash/report/reports/standard/general-ledger.scm:131 #: gnucash/report/trep-engine.scm:98 msgid "Secondary Subtotal" msgstr "Välisummat toissijaiselle perusteelle" #: gnucash/report/reports/standard/general-ledger.scm:132 #: gnucash/report/trep-engine.scm:100 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:99 msgid "Secondary Sort Order" msgstr "Toissijaisen järjestyksen suunta" #: gnucash/report/reports/standard/income-gst-statement.scm:43 msgid "Income and GST Statement" msgstr "Tulo- ja LVV-laskelma" #: gnucash/report/reports/standard/income-gst-statement.scm:45 #: gnucash/report/trep-engine.scm:117 msgid "Filter" msgstr "Suodatin" #: gnucash/report/reports/standard/income-gst-statement.scm:52 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:60 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:64 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:70 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:75 msgid "This message will be removed when tax accounts are specified." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:110 msgid "Individual sales columns" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:111 msgid "Display individual sales columns rather than their sum" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:112 msgid "Individual purchases columns" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:113 msgid "Display individual purchases columns rather than their sum" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:114 msgid "Individual tax columns" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:115 msgid "Display individual tax columns rather than their sum" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:116 #: gnucash/report/reports/standard/income-gst-statement.scm:345 msgid "Gross Balance" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:117 msgid "Display the gross balance (gross sales - gross purchases)" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:118 #: gnucash/report/reports/standard/income-gst-statement.scm:353 msgid "Net Balance" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:119 msgid "Display the net balance (sales without tax - purchases without tax)" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:121 #: gnucash/report/reports/standard/income-gst-statement.scm:360 msgid "Tax payable" msgstr "Maksettava vero" #: gnucash/report/reports/standard/income-gst-statement.scm:122 msgid "Display the tax payable (tax on sales - tax on purchases)" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:136 msgid "Purchases" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:142 msgid "Tax Accounts" msgstr "Verotilit" #: gnucash/report/reports/standard/income-gst-statement.scm:143 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:151 #: gnucash/report/reports/standard/income-gst-statement.scm:155 msgid "Report Format" msgstr "Raportin muoto" #: gnucash/report/reports/standard/income-gst-statement.scm:156 #: gnucash/report/reports/standard/income-gst-statement.scm:165 msgid "Default Format" msgstr "Oletusmuoto" #: gnucash/report/reports/standard/income-gst-statement.scm:157 msgid "" "Australia Business Activity Statement. Specify sales, purchase and tax " "accounts." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:159 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:166 msgid "Australia BAS" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:167 msgid "UK VAT Return" msgstr "" #. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales #: gnucash/report/reports/standard/income-gst-statement.scm:305 msgid "Gross Sales" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:312 msgid "Net Sales" msgstr "Nettomyynnit" #: gnucash/report/reports/standard/income-gst-statement.scm:319 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:323 msgid "Gross Purchases" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:331 msgid "Net Purchases" msgstr "Netto-ostot" #: gnucash/report/reports/standard/income-gst-statement.scm:339 msgid "Tax on Purchases" msgstr "Ostojen vero" #: gnucash/report/reports/standard/income-statement.scm:88 msgid "Label the trading accounts section" msgstr "Otsikoi muunnostilien kappale" #: gnucash/report/reports/standard/income-statement.scm:90 msgid "Whether or not to include a label for the trading accounts section." msgstr "Otsikoidaanko muunnostilien kappale." #: gnucash/report/reports/standard/income-statement.scm:91 msgid "Include trading accounts total" msgstr "Sisällytä muunnostilien loppusumma" #: gnucash/report/reports/standard/income-statement.scm:93 msgid "" "Whether or not to include a line indicating total trading accounts balance." msgstr "" #: gnucash/report/reports/standard/income-statement.scm:477 #: libgnucash/engine/Account.cpp:4463 libgnucash/engine/Scrub.c:538 msgid "Trading" msgstr "" #: gnucash/report/reports/standard/income-statement.scm:480 msgid "Total Trading" msgstr "Muunnokset yhteensä" #: gnucash/report/reports/standard/income-statement.scm:552 #: gnucash/report/reports/standard/trial-balance.scm:535 msgid "Income Statement" msgstr "Tuloslaskelma" #: gnucash/report/reports/standard/income-statement.scm:553 msgid "Profit & Loss" msgstr "Tuloslaskelma" #: gnucash/report/reports/standard/investment-lots.scm:40 #, fuzzy #| msgid "Charge" msgid "Chart" msgstr "Veloitus" #: gnucash/report/reports/standard/investment-lots.scm:41 #, fuzzy #| msgid "Two Column Display." msgid "Columns" msgstr "Kaksisarakkeinen näkymä." #: gnucash/report/reports/standard/investment-lots.scm:42 #, fuzzy #| msgid "application" msgid "Validation" msgstr "sovellus" #: gnucash/report/reports/standard/investment-lots.scm:47 #: gnucash/report/reports/standard/investment-lots.scm:163 #, fuzzy #| msgid "Include accounts with no shares" msgid "Include accounts with no lots" msgstr "Sisällytä tilit joissa ei ole osakkeita" #: gnucash/report/reports/standard/investment-lots.scm:50 #, fuzzy #| msgid "Show date" msgid "Show Chart" msgstr "Näytä päiväys" #: gnucash/report/reports/standard/investment-lots.scm:51 #, fuzzy #| msgid "Chart Type" msgid "Chart type" msgstr "Kaavion tyyppi" #: gnucash/report/reports/standard/investment-lots.scm:52 #, fuzzy #| msgid "Old location:" msgid "Chart location" msgstr "Vanha kansio:" #: gnucash/report/reports/standard/investment-lots.scm:53 #, fuzzy #| msgid "Logo width" msgid "Plot width" msgstr "Logon leveys" #: gnucash/report/reports/standard/investment-lots.scm:54 #, fuzzy #| msgid "Plot Type" msgid "Plot height" msgstr "Kuvaajatyyppi" #: gnucash/report/reports/standard/investment-lots.scm:57 #, fuzzy #| msgid "Show _Memo column" msgid "Show lot GUID column" msgstr "Näytä _muistiinpanosarake" #: gnucash/report/reports/standard/investment-lots.scm:58 #, fuzzy #| msgid "No date column." msgid "Show date columns" msgstr "Ei päiväyssaraketta." #: gnucash/report/reports/standard/investment-lots.scm:59 #, fuzzy #| msgid "Show _Account column" msgid "Show bought columns" msgstr "Näytä _tilisarake" #: gnucash/report/reports/standard/investment-lots.scm:60 #, fuzzy #| msgid "Show _Memo column" msgid "Show sold columns" msgstr "Näytä _muistiinpanosarake" #: gnucash/report/reports/standard/investment-lots.scm:61 #, fuzzy #| msgid "Show _Memo column" msgid "Show end columns" msgstr "Näytä _muistiinpanosarake" #: gnucash/report/reports/standard/investment-lots.scm:63 #, fuzzy #| msgid "Show linked transactions" msgid "Show realized gain column(s)" msgstr "Näytä liitetyt tositteet" #: gnucash/report/reports/standard/investment-lots.scm:65 #, fuzzy #| msgid "Show _unused accounts" msgid "Show unrealized gain column(s)" msgstr "Näytä _käyttämättömät tilit" #: gnucash/report/reports/standard/investment-lots.scm:67 msgid "Group gains by age (short term and long term)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:68 msgid "Long term gains age (years)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:72 #, fuzzy #| msgid "_Show children accounts" msgid "Show mnemonic in amounts" msgstr "Näytä _alatilit" #: gnucash/report/reports/standard/investment-lots.scm:73 #, fuzzy #| msgid "Include assets total" msgid "Include closed lots" msgstr "Sisällytä vastaavien summa" #: gnucash/report/reports/standard/investment-lots.scm:75 #, fuzzy #| msgid "Show horizontal borders on the cells." msgid "Show blanks instead of zeros in table cells" msgstr "Näytä vaakasuuntaiset rajat solujen välissä." #: gnucash/report/reports/standard/investment-lots.scm:76 #, fuzzy #| msgid "Show _log window" msgid "Show lot split rows" msgstr "Näytä _loki-ikkuna" #: gnucash/report/reports/standard/investment-lots.scm:79 #, fuzzy #| msgid "Investments" msgid "Investment Lots" msgstr "Investoinnit" #: gnucash/report/reports/standard/investment-lots.scm:80 #, fuzzy #| msgid "Start Date" msgid "Start date" msgstr "Alkupäivämäärä" #: gnucash/report/reports/standard/investment-lots.scm:81 #, fuzzy #| msgid "End Date" msgid "End date" msgstr "Loppupäivämäärä" #: gnucash/report/reports/standard/investment-lots.scm:83 #, fuzzy #| msgid "Price Source" msgid "Price source" msgstr "Hintalähde" #: gnucash/report/reports/standard/investment-lots.scm:87 #, fuzzy #| msgid "Include accounts with no shares" msgid "Include only accounts with warnings" msgstr "Sisällytä tilit joissa ei ole osakkeita" #: gnucash/report/reports/standard/investment-lots.scm:89 msgid "Warn if a lot has more than one bought split" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:91 msgid "Warn if a lot's balance drops below zero" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:93 msgid "Warn if a lot has a blank title" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:95 msgid "" "Warn if the 'Realized Gain/Loss' split(s) sum does not match the computed " "gains" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:97 msgid "Warn if a split is not assigned to a lot" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:99 msgid "" "Warn if the account balance does not match the computed lots' end balance" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:101 #, fuzzy #| msgid "Report Title" msgid "Lot Title" msgstr "Raportin otsikko" #: gnucash/report/reports/standard/investment-lots.scm:104 msgid "GUID" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:105 #, fuzzy #| msgid "To Amount" msgid "Bought Amount" msgstr "Summaan" #: gnucash/report/reports/standard/investment-lots.scm:106 msgid "Bought Value (Basis)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:107 msgid "Bought Average Price" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:108 #, fuzzy #| msgid "Stock Split" msgid "Sold Splits" msgstr "Osakkeen jako" #: gnucash/report/reports/standard/investment-lots.scm:109 #, fuzzy #| msgid "To Amount" msgid "Sold Amount" msgstr "Summaan" #: gnucash/report/reports/standard/investment-lots.scm:110 msgid "Sold Basis" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:111 #, fuzzy #| msgid "Value" msgid "Sold Value" msgstr "Arvo" #: gnucash/report/reports/standard/investment-lots.scm:112 #, fuzzy #| msgid "To Amount" msgid "ST Sold Amount" msgstr "Summaan" #: gnucash/report/reports/standard/investment-lots.scm:113 msgid "ST Sold Basis" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:114 msgid "ST Sold Value" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:115 #, fuzzy #| msgid "To Amount" msgid "LT Sold Amount" msgstr "Summaan" #: gnucash/report/reports/standard/investment-lots.scm:116 msgid "LT Sold Basis" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:117 msgid "LT Sold Value" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:118 #, fuzzy #| msgid "Show Average" msgid "Sold Average Price" msgstr "Näytä keskiarvo" #: gnucash/report/reports/standard/investment-lots.scm:119 #, fuzzy #| msgid "Amount" msgid "End Amount" msgstr "Määrä" #: gnucash/report/reports/standard/investment-lots.scm:120 msgid "End Basis" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:121 #, fuzzy #| msgid "Value" msgid "End Value" msgstr "Arvo" #: gnucash/report/reports/standard/investment-lots.scm:123 #, fuzzy #| msgid "Realized Gain/Loss" msgid "ST Realized Gain" msgstr "Toteutuneet tulot/menot" #: gnucash/report/reports/standard/investment-lots.scm:124 #, fuzzy #| msgid "Realized Gain/Loss" msgid "LT Realized Gain" msgstr "Toteutuneet tulot/menot" #: gnucash/report/reports/standard/investment-lots.scm:125 #, fuzzy #| msgid "Realized Gain/Loss" msgid "Realized ROI" msgstr "Toteutuneet tulot/menot" #: gnucash/report/reports/standard/investment-lots.scm:127 #, fuzzy #| msgid "Unrealized Gains" msgid "ST Unrealized Gain" msgstr "Toteutumattomat tulot" #: gnucash/report/reports/standard/investment-lots.scm:128 #, fuzzy #| msgid "Unrealized Gains" msgid "LT Unrealized Gain" msgstr "Toteutumattomat tulot" #: gnucash/report/reports/standard/investment-lots.scm:129 #, fuzzy #| msgid "Unrealized Gains" msgid "Unrealized ROI" msgstr "Toteutumattomat tulot" #: gnucash/report/reports/standard/investment-lots.scm:131 #, fuzzy #| msgid "Account Notes" msgid "Account Lots Total" msgstr "Tilin huomautukset" #: gnucash/report/reports/standard/investment-lots.scm:171 msgid "Include a chart that shows lot gains, grouped by account and gain type" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:186 msgid "What kind of chart to include" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:189 msgid "Stacked Bar Chart" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:195 #, fuzzy #| msgid "Enable chart" msgid "Where to place the chart" msgstr "Käytä kaaviota" #: gnucash/report/reports/standard/investment-lots.scm:214 msgid "Show the lot GUID table column" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:221 #, fuzzy #| msgid "Show the income and expense accounts" msgid "Show the lot open and close table columns" msgstr "Näytä tulo- ja menotilit" #: gnucash/report/reports/standard/investment-lots.scm:228 msgid "Show purchase-related table columns" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:235 #, fuzzy #| msgid "Show _zero total accounts" msgid "Show sale-related table columns" msgstr "Näytä _nollasaldotilit" #: gnucash/report/reports/standard/investment-lots.scm:242 msgid "Show end date amount and value table columns" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:249 msgid "Show realized gain table column(s) for sold shares" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:256 msgid "Show unrealized gain table column(s) for unsold shares" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:263 msgid "Group gains (and sales?) by long-term (LT) and short-term (ST)" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:266 #, fuzzy #| msgid "Gains" msgid "Gains Only" msgstr "Tulot" #: gnucash/report/reports/standard/investment-lots.scm:267 #, fuzzy #| msgid "Tax on Sales" msgid "Gains and Sales" msgstr "Myynnin vero" #: gnucash/report/reports/standard/investment-lots.scm:281 msgid "Commodities held longer than this many years count as long-term (LT)." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:293 #, fuzzy #| msgid "Show long account names" msgid "Show long (instead of short) account names" msgstr "Näytä pitkät tilinimet" #: gnucash/report/reports/standard/investment-lots.scm:300 msgid "Show mnemonics with commodity amounts" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:307 msgid "Include closed lots in addition to open lots" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:314 msgid "" "Show blank text instead of zero values for inner table cells. Does not apply " "to footer rows." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:321 msgid "Add a row for each split belonging to a lot, under the lot row." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:347 msgid "" "Only show accounts that contain warnings. This is useful for quickly finding " "potential lot errors." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:354 msgid "" "Lots with more than one purchase split are not well formed. It may make " "ambiguous the capital gains age" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:361 msgid "Lots with a negative balance are not well formed." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:368 msgid "" "Lot titles are optional. This warning applies to titles that are empty or " "only whitespace." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:375 msgid "" "Detect possible errors in 'Realized Gain/Loss' splits that are created when " "adding a sale split to a lot" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:381 msgid "Detect splits that have not been assigned to a lot." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:383 #, fuzzy #| msgid "Counters" msgid "Count" msgstr "Laskurit" #: gnucash/report/reports/standard/investment-lots.scm:390 msgid "" "Balance mismatches may indicate a split that is not yet included in a lot" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:799 #, scheme-format msgid " End price: ~a~a on ~a" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:813 #, fuzzy #| msgid "Not found" msgid "No price found" msgstr "Ei löytynyt" #: gnucash/report/reports/standard/investment-lots.scm:1230 #, fuzzy #| msgid "(split)" msgid "split" msgstr "(rivi)" #: gnucash/report/reports/standard/investment-lots.scm:1351 #, scheme-format msgid "" "Warning: Above lot has ~a bought splits. Consider separating them into their " "own lots." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1360 #, scheme-format msgid "" "Warning: Above lot's balance is negative on ~a. Consider removing the " "responsible sale split from the lot and then scrubbing." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1369 msgid "Warning: Above lot's title is blank." msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1384 #, scheme-format msgid "" "Warning: Above lot's computed gain ~a is not equal to the \"Realized Gain/" "Loss\" split(s) sum ~a. Difference: ~a" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1403 #, scheme-format msgid "" "Warning: ~a split(s) are not assigned to a lot. Do lots need to be scrubbed?" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1408 #, scheme-format msgid "" "Warning: The following ~a split(s) are not assigned to a lot. Do lots need " "to be scrubbed?" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1425 #, fuzzy, scheme-format #| msgid "Amount / Value" msgid ": amount ~a, value ~a" msgstr "Määrä / Arvo" #: gnucash/report/reports/standard/investment-lots.scm:1445 #, scheme-format msgid "" "Warning: End amount ~a is not equal to actual account balance ~a. " "Difference: ~a. Do lots need to be scrubbed?" msgstr "" #: gnucash/report/reports/standard/investment-lots.scm:1963 #, fuzzy, scheme-format #| msgid "~a to ~a" msgid "~a, ~a to ~a" msgstr "~a -> ~a" #: gnucash/report/reports/standard/investment-lots.scm:1989 #, fuzzy #| msgid "Account Notes" msgid "Account Lot Gains" msgstr "Tilin huomautukset" #: gnucash/report/reports/standard/invoice.scm:101 #: gnucash/report/reports/standard/invoice.scm:218 #: gnucash/report/reports/standard/receipt.scm:59 #: gnucash/report/reports/standard/receipt.scm:128 #: gnucash/report/reports/standard/taxinvoice.scm:107 #: gnucash/report/reports/standard/taxinvoice.scm:193 msgid "Tax Amount" msgstr "Veron määrä" #: gnucash/report/reports/standard/invoice.scm:111 msgid "Client or vendor name, address and ID" msgstr "" #: gnucash/report/reports/standard/invoice.scm:112 msgid "Company name, address and tax-ID" msgstr "Yrityksen nimi, osoite ja alv-numero" #: gnucash/report/reports/standard/invoice.scm:113 msgid "Invoice date, due date, billing ID, terms, job details" msgstr "" #: gnucash/report/reports/standard/invoice.scm:114 msgid "Today's date" msgstr "Tämä päiväys" #: gnucash/report/reports/standard/invoice.scm:115 msgid "Picture" msgstr "Kuva" #. Translators: "Empty space" refers to invoice header section being left blank #: gnucash/report/reports/standard/invoice.scm:118 msgid "Empty space" msgstr "Tyhjä tila" #: gnucash/report/reports/standard/invoice.scm:176 msgid "Custom Title" msgstr "Mukautettu otsikko" #: gnucash/report/reports/standard/invoice.scm:177 msgid "A custom string to replace Invoice, Bill or Expense Voucher." msgstr "" #: gnucash/report/reports/standard/invoice.scm:181 #: gnucash/report/stylesheets/css.scm:118 #: gnucash/report/stylesheets/css.scm:224 msgid "CSS" msgstr "CSS" #: gnucash/report/reports/standard/invoice.scm:181 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:186 msgid "Picture Location" msgstr "Kuvan sijainti" #: gnucash/report/reports/standard/invoice.scm:186 msgid "Location for Picture" msgstr "" #: gnucash/report/reports/standard/invoice.scm:190 #: gnucash/report/reports/standard/invoice.scm:194 #: gnucash/report/reports/standard/invoice.scm:198 #: gnucash/report/reports/standard/invoice.scm:202 #: gnucash/report/reports/standard/invoice.scm:206 #: gnucash/report/reports/standard/invoice.scm:210 #: gnucash/report/reports/standard/invoice.scm:214 #: gnucash/report/reports/standard/invoice.scm:218 #: gnucash/report/reports/standard/invoice.scm:222 #: gnucash/report/reports/standard/new-owner-report.scm:874 #: gnucash/report/reports/standard/new-owner-report.scm:878 #: gnucash/report/reports/standard/new-owner-report.scm:882 #: gnucash/report/reports/standard/new-owner-report.scm:886 #: gnucash/report/reports/standard/new-owner-report.scm:890 #: gnucash/report/reports/standard/new-owner-report.scm:894 #: gnucash/report/reports/standard/new-owner-report.scm:898 #: gnucash/report/reports/standard/new-owner-report.scm:902 #: gnucash/report/reports/standard/new-owner-report.scm:906 #: gnucash/report/reports/standard/new-owner-report.scm:910 #: gnucash/report/reports/standard/new-owner-report.scm:914 #: gnucash/report/reports/standard/new-owner-report.scm:929 msgid "Display Columns" msgstr "Näytä sarakkeet" #: gnucash/report/reports/standard/invoice.scm:191 #: gnucash/report/reports/standard/register.scm:347 #: gnucash/report/reports/standard/taxinvoice.scm:124 #: gnucash/report/trep-engine.scm:911 msgid "Display the date?" msgstr "Näytä päivämäärä?" #: gnucash/report/reports/standard/invoice.scm:195 #: gnucash/report/reports/standard/register.scm:359 #: gnucash/report/trep-engine.scm:917 msgid "Display the description?" msgstr "Näytä kuvaus?" #: gnucash/report/reports/standard/invoice.scm:199 msgid "Display the action?" msgstr "Näytä toimenpide?" #: gnucash/report/reports/standard/invoice.scm:203 msgid "Display the quantity of items?" msgstr "Näytä tietueiden määrä?" #: gnucash/report/reports/standard/invoice.scm:207 msgid "Display the price per item?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:211 msgid "Display the entry's discount?" msgstr "Näytä rivin alennus?" #: gnucash/report/reports/standard/invoice.scm:215 msgid "Display the entry's taxable status?" msgstr "Näytä rivin verotettavuus?" #: gnucash/report/reports/standard/invoice.scm:219 msgid "Display each entry's total total tax?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:223 msgid "Display the entry's value?" msgstr "Näytä rivin arvo?" #: gnucash/report/reports/standard/invoice.scm:227 msgid "Display due date?" msgstr "Näytä eräpäivä?" #: gnucash/report/reports/standard/invoice.scm:231 msgid "Display the subtotals?" msgstr "Näytä välisummat?" #: gnucash/report/reports/standard/invoice.scm:234 msgid "Payable to" msgstr "" #: gnucash/report/reports/standard/invoice.scm:235 msgid "Display the Payable to: information." msgstr "Näytä tieto kenelle maksetaan." #: gnucash/report/reports/standard/invoice.scm:241 msgid "Payable to string" msgstr "" #: gnucash/report/reports/standard/invoice.scm:242 msgid "The phrase for specifying to whom payments should be made." msgstr "" #: gnucash/report/reports/standard/invoice.scm:243 msgid "Please make all checks payable to" msgstr "" #: gnucash/report/reports/standard/invoice.scm:246 msgid "Company contact" msgstr "Yrityksen yhteyshenkilö" #: gnucash/report/reports/standard/invoice.scm:247 msgid "Display the Company contact information." msgstr "Näytä yrityksen yhteystiedot." #: gnucash/report/reports/standard/invoice.scm:252 msgid "Company contact string" msgstr "Yrityksen yhteyshenkilö merkkijonona" #: gnucash/report/reports/standard/invoice.scm:253 msgid "The phrase used to introduce the company contact." msgstr "" #: gnucash/report/reports/standard/invoice.scm:254 msgid "Please direct all enquiries to" msgstr "" #: gnucash/report/reports/standard/invoice.scm:257 msgid "Minimum # of entries" msgstr "" #: gnucash/report/reports/standard/invoice.scm:258 msgid "The minimum number of invoice entries to display." msgstr "Vähimmäismäärä näytettäviä myyntilaskurivejä." #: gnucash/report/reports/standard/invoice.scm:262 msgid "Use Detailed Tax Summary" msgstr "" #: gnucash/report/reports/standard/invoice.scm:263 msgid "" "Display all tax categories separately (one per line) instead of one single " "tax line.?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:266 msgid "References" msgstr "" #: gnucash/report/reports/standard/invoice.scm:267 msgid "Display the invoice references?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:270 msgid "Billing Terms" msgstr "Laskutusehdot" #: gnucash/report/reports/standard/invoice.scm:271 msgid "Display the invoice billing terms?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:275 msgid "Display the billing id?" msgstr "Näytä laskutustunniste?" #: gnucash/report/reports/standard/invoice.scm:278 msgid "Invoice owner ID" msgstr "Myyntilaskun omistajan tunnus" #: gnucash/report/reports/standard/invoice.scm:279 msgid "Display the customer/vendor id?" msgstr "Näytä asiakkaan/toimittajan tunnus?" #: gnucash/report/reports/standard/invoice.scm:283 msgid "Display the invoice notes?" msgstr "Näytä laskuhuomautukset?" #: gnucash/report/reports/standard/invoice.scm:286 msgid "Payments" msgstr "Maksut" #: gnucash/report/reports/standard/invoice.scm:287 msgid "Display the payments applied to this invoice?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:290 msgid "Job Details" msgstr "Hankkeen yksityiskohdat" #: gnucash/report/reports/standard/invoice.scm:291 msgid "Display the job name for this invoice?" msgstr "Näytä hankkeen nimi tälle myyntilaskulle?" #: gnucash/report/reports/standard/invoice.scm:295 msgid "Extra notes to put on the invoice." msgstr "Laskulle lisättävät ylimääräiset huomautukset." #: gnucash/report/reports/standard/invoice.scm:296 #: gnucash/report/reports/standard/taxinvoice.scm:222 msgid "Thank you for your patronage!" msgstr "Kiitos asiakkuudestanne!" #: gnucash/report/reports/standard/invoice.scm:299 msgid "Row 1 Left" msgstr "Rivi 1 vasemmalla" #: gnucash/report/reports/standard/invoice.scm:305 msgid "Row 1 Right" msgstr "Rivi 1 oikella" #: gnucash/report/reports/standard/invoice.scm:311 msgid "Row 2 Left" msgstr "Rivi 2 vasemmalla" #: gnucash/report/reports/standard/invoice.scm:317 msgid "Row 2 Right" msgstr "Rivi 2 oikella" #: gnucash/report/reports/standard/invoice.scm:323 msgid "Row 3 Left" msgstr "Rivi 3 vasemmalla" #: gnucash/report/reports/standard/invoice.scm:329 msgid "Row 3 Right" msgstr "Rivi 3 oikella" #: gnucash/report/reports/standard/invoice.scm:380 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:437 msgid "T" msgstr "V" #: gnucash/report/reports/standard/invoice.scm:484 #: gnucash/report/reports/standard/receipt.scm:57 #: gnucash/report/reports/standard/receipt.scm:124 #: gnucash/report/reports/standard/taxinvoice.scm:105 #: gnucash/report/reports/standard/taxinvoice.scm:189 msgid "Net Price" msgstr "Nettohinta" #: gnucash/report/reports/standard/invoice.scm:500 #: gnucash/report/reports/standard/receipt.scm:60 #: gnucash/report/reports/standard/receipt.scm:130 #: gnucash/report/reports/standard/taxinvoice.scm:108 #: gnucash/report/reports/standard/taxinvoice.scm:195 msgid "Total Price" msgstr "Kokonaishinta" #: gnucash/report/reports/standard/invoice.scm:520 #: gnucash/report/reports/standard/receipt.scm:62 #: gnucash/report/reports/standard/receipt.scm:134 #: gnucash/report/reports/standard/taxinvoice.scm:110 #: gnucash/report/reports/standard/taxinvoice.scm:199 msgid "Amount Due" msgstr "Maksettava" #: gnucash/report/reports/standard/invoice.scm:560 #: gnucash/report/reports/support/taxinvoice.eguile.scm:225 msgid "Invoice in progress…" msgstr "Lasku vaiheessa…" #: gnucash/report/reports/standard/invoice.scm:568 msgid "Reference:" msgstr "Viite:" #: gnucash/report/reports/standard/invoice.scm:580 msgid "Terms:" msgstr "Ehdot:" #: gnucash/report/reports/standard/invoice.scm:590 #: gnucash/report/reports/standard/taxinvoice.scm:214 msgid "Job number:" msgstr "Hankenumero:" #: gnucash/report/reports/standard/invoice.scm:595 #: gnucash/report/reports/standard/taxinvoice.scm:217 msgid "Job name:" msgstr "Hankkeen nimi:" #: gnucash/report/reports/standard/invoice.scm:640 msgid "REF" msgstr "" #: gnucash/report/reports/standard/invoice.scm:721 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 one of "Invoice", "Credit #. Note", and so on and the second the number. Replace #. " #" by whatever is common as number abbreviation, #. i.e. "~a Nr. ~a" #: gnucash/report/reports/standard/invoice.scm:746 #, scheme-format msgid "~a #~a" msgstr "" #: gnucash/report/reports/standard/lot-viewer.scm:56 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:103 msgid "Show Income and Expenses?" msgstr "Näytä tulo ja kulut?" #: gnucash/report/reports/standard/net-charts.scm:104 msgid "Show the Asset and the Liability bars?" msgstr "" #: gnucash/report/reports/standard/net-charts.scm:112 msgid "Show the net profit?" msgstr "Näytä nettovoitto?" #: gnucash/report/reports/standard/net-charts.scm:113 msgid "Show a Net Worth bar?" msgstr "" #: gnucash/report/reports/standard/net-charts.scm:136 msgid "Add grid lines." msgstr "Lisää ruutuviivat." #: gnucash/report/reports/standard/net-charts.scm:375 #: gnucash/report/reports/standard/net-charts.scm:406 msgid "Net Profit" msgstr "Nettovoitto" #: gnucash/report/reports/standard/net-charts.scm:375 #: gnucash/report/reports/standard/net-charts.scm:407 msgid "Net Worth" msgstr "Nettoarvo" #: gnucash/report/reports/standard/net-charts.scm:471 msgid "Net Worth Barchart" msgstr "Nettoarvo pylväskuvaajana" #: gnucash/report/reports/standard/net-charts.scm:482 msgid "Income/Expense Chart" msgstr "Tulo-/menokuvaaja" #: gnucash/report/reports/standard/net-charts.scm:484 msgid "Income & Expense Barchart" msgstr "Tulot ja menot -pylväskaavio" #: gnucash/report/reports/standard/net-charts.scm:494 msgid "Net Worth Linechart" msgstr "Nettoarvon viivakuvaaja" #: gnucash/report/reports/standard/net-charts.scm:507 #: gnucash/report/reports/standard/net-charts.scm:509 msgid "Income & Expense Linechart" msgstr "Tulot ja menot -viivakaavio" #: gnucash/report/reports/standard/new-aging.scm:40 msgid "Sort By" msgstr "Järjestä" #: gnucash/report/reports/standard/new-aging.scm:42 msgid "Show zero balance items" msgstr "Näytä nollasaldolliset" #: gnucash/report/reports/standard/new-aging.scm:43 #: gnucash/report/reports/standard/new-owner-report.scm:46 msgid "Due or Post Date" msgstr "Erä- tai lähetyspäivä" #: gnucash/report/reports/standard/new-aging.scm:46 msgid "Address Source" msgstr "Osoitelähde" #: 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/standard/new-aging.scm:52 msgid "Display Address 1." msgstr "Näytä osoite 1." #: gnucash/report/reports/standard/new-aging.scm:53 msgid "Display Address 2." msgstr "Näytä osoite 2." #: gnucash/report/reports/standard/new-aging.scm:54 msgid "Display Address 3." msgstr "Näytä osoite 3." #: gnucash/report/reports/standard/new-aging.scm:55 msgid "Display Address 4." msgstr "Näytä osoite 4." #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Address Phone" msgstr "Osoitteen puhelinnumero" #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Display Phone." msgstr "Näytä puhelin." #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Address Fax" msgstr "Osoitteen faksinumero" #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Display Fax." msgstr "Näytä faksi." #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Address Email" msgstr "Osoitteen sähköpostiosoite" #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Display Email." msgstr "Näytä sähköposti." #: gnucash/report/reports/standard/new-aging.scm:59 msgid "Display Active status." msgstr "Näytä onko aktiivinen." #: 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:89 msgid "Sort companies by." msgstr "Yritysten lajitteluperuste." #: gnucash/report/reports/standard/new-aging.scm:92 #, fuzzy #| msgid "Name of the company." msgid "Name of the company" msgstr "Yrityksen nimi." #: gnucash/report/reports/standard/new-aging.scm:93 msgid "Total amount owed to/from Company" msgstr "" #: gnucash/report/reports/standard/new-aging.scm:94 msgid "Bracket Total Owed" msgstr "" #: gnucash/report/reports/standard/new-aging.scm:97 msgid "Sort order." msgstr "Järjestyksen suunta." #: gnucash/report/reports/standard/new-aging.scm:105 msgid "Show all vendors/customers even if they have a zero balance." msgstr "" #: gnucash/report/reports/standard/new-aging.scm:109 #: gnucash/report/reports/standard/new-owner-report.scm:934 msgid "Leading date." msgstr "Määrittelevä päiväys." #: gnucash/report/reports/standard/new-aging.scm:145 msgctxt "One-letter indication for 'yes'" msgid "Y" msgstr "K" #: gnucash/report/reports/standard/new-aging.scm:145 msgctxt "One-letter indication for 'no'" msgid "N" msgstr "E" #: gnucash/report/reports/standard/new-aging.scm:178 #: gnucash/report/reports/standard/new-owner-report.scm:306 msgid "Current" msgstr "Nyt" #: gnucash/report/reports/standard/new-aging.scm:179 #: gnucash/report/reports/standard/new-owner-report.scm:307 msgid "0-30 days" msgstr "0–30 päivää" #: gnucash/report/reports/standard/new-aging.scm:180 #: gnucash/report/reports/standard/new-owner-report.scm:308 msgid "31-60 days" msgstr "31–60 päivää" #: gnucash/report/reports/standard/new-aging.scm:181 #: gnucash/report/reports/standard/new-owner-report.scm:309 msgid "61-90 days" msgstr "61–90 päivää" #: gnucash/report/reports/standard/new-aging.scm:182 #: gnucash/report/reports/standard/new-owner-report.scm:310 msgid "91+ days" msgstr "91+ päivää" #: gnucash/report/reports/standard/new-aging.scm:321 #: gnucash/report/reports/standard/new-owner-report.scm:537 msgid "Please note some transactions were not processed" msgstr "Huomaa, ettei joitain tositteita käsitelty" #: gnucash/report/reports/standard/new-aging.scm:354 #, scheme-format msgid "Invalid Txn Type ~a" msgstr "Virheellinen verotustyyppi ~a" #: gnucash/report/reports/standard/new-aging.scm:364 msgid "Payment has no owner" msgstr "Maksulla ei ole omistajaa" #: gnucash/report/reports/standard/new-aging.scm:392 msgid "Address source." msgstr "Osoitelähde." #: gnucash/report/reports/standard/new-aging.scm:395 msgid "Billing address" msgstr "Laskutusosoite" #: gnucash/report/reports/standard/new-aging.scm:396 msgid "Shipping address" msgstr "Toimitusosoite" #: gnucash/report/reports/standard/new-aging.scm:410 msgid "Payable Aging" msgstr "" #: gnucash/report/reports/standard/new-aging.scm:419 msgid "Receivable Aging" msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:54 msgid "Sale" msgstr "Myynti" #: gnucash/report/reports/standard/new-owner-report.scm:56 #: gnucash/report/report-utilities.scm:199 msgid "Credits" msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:57 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:90 msgid "No valid customer selected." msgstr "Kelvollista asiakasta ei ole valittu." #: gnucash/report/reports/standard/new-owner-report.scm:91 msgid "This report requires a customer to be selected." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:95 msgid "No valid employee selected." msgstr "Kelvollista työntekijää ei ole valittu." #: gnucash/report/reports/standard/new-owner-report.scm:96 msgid "This report requires a employee to be selected." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:100 msgid "No valid job selected." msgstr "Kelvollista työtä ei ole valittu." #: 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:105 msgid "No valid vendor selected." msgstr "Kelvollista toimittajaa ei ole valittu." #: 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:230 msgid "Partial Amount" msgstr "Osittainen määrä" #: gnucash/report/reports/standard/new-owner-report.scm:283 #: gnucash/report/trep-engine.scm:926 gnucash/report/trep-engine.scm:2251 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:333 #, scheme-format msgid "~a History" msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:335 msgid "Linked Details" msgstr "Liitetyt tiedot" #: gnucash/report/reports/standard/new-owner-report.scm:496 msgid "Period Totals" msgstr "Jaksojen loppusummat" #: gnucash/report/reports/standard/new-owner-report.scm:509 msgid "" "* Amounts denoted thus are derived from, and do not match the transaction." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:521 msgid "Total Credit" msgstr "Yhteensä kredit" #: gnucash/report/reports/standard/new-owner-report.scm:522 msgid "Total Due" msgstr "Yhteensä erääntyy" #: gnucash/report/reports/standard/new-owner-report.scm:862 msgid "The company for this report." msgstr "Tämän raportin yritys." #: gnucash/report/reports/standard/new-owner-report.scm:875 #: gnucash/report/reports/standard/new-owner-report.scm:879 msgid "Display the transaction date?" msgstr "Näytä tositteen päiväys?" #: gnucash/report/reports/standard/new-owner-report.scm:883 msgid "Display the transaction reference?" msgstr "Näytä tositeviite?" #: gnucash/report/reports/standard/new-owner-report.scm:887 msgid "Display the transaction type?" msgstr "Näytä tositetyyppi?" #: gnucash/report/reports/standard/new-owner-report.scm:891 msgid "Display the transaction description?" msgstr "Näytä tositekuvaus?" #: gnucash/report/reports/standard/new-owner-report.scm:895 msgid "Display the sale amount column?" msgstr "Näytä myyntimäärä?" #: gnucash/report/reports/standard/new-owner-report.scm:899 msgid "Display the tax column?" msgstr "Näytä verosarake?" #: gnucash/report/reports/standard/new-owner-report.scm:903 msgid "Display the period debits column?" msgstr "Näytä jakson veloitukset -sarake?" #: gnucash/report/reports/standard/new-owner-report.scm:907 msgid "Display the period credits column?" msgstr "Näytä jakson talletukset -sarake?" #: gnucash/report/reports/standard/new-owner-report.scm:911 #: gnucash/report/reports/standard/register.scm:395 msgid "Display a running balance?" msgstr "Näytä juokseva saldo?" #: gnucash/report/reports/standard/new-owner-report.scm:918 msgid "Show linked transactions" msgstr "Näytä liitetyt tositteet" #: gnucash/report/reports/standard/new-owner-report.scm:919 msgid "Linked transactions are hidden." msgstr "Liitetyt tositteen ovat piilossa." #: gnucash/report/reports/standard/new-owner-report.scm:920 msgid "Invoices show if paid, payments show invoice numbers." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:921 msgid "" "Invoices show list of payments, payments show list of invoices and amounts." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:925 msgid "Simple" msgstr "Yksinkertainen" #: gnucash/report/reports/standard/new-owner-report.scm:926 msgid "Detailed" msgstr "Yksityiskohtainen" #: gnucash/report/reports/standard/new-owner-report.scm:930 msgid "Display document link?" msgstr "Näytä yhdistetty asiakirja?" #: gnucash/report/reports/standard/new-owner-report.scm:1045 msgid "No valid account found" msgstr "Sopivaa tilia ei löydy" #: gnucash/report/reports/standard/new-owner-report.scm:1046 msgid "This report requires a valid AP/AR account to be available." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:1069 msgid "No transactions found." msgstr "Tositteita ei löydy." #: gnucash/report/reports/standard/new-owner-report.scm:1070 #: gnucash/report/trep-engine.scm:141 msgid "No matching transactions found" msgstr "Osuvia tositteita ei löytynyt" #: gnucash/report/reports/standard/new-owner-report.scm:1165 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:104 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:164 msgid "Customer Report" msgstr "Asiakasraportti" #: gnucash/report/reports/standard/new-owner-report.scm:1174 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:119 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:198 msgid "Vendor Report" msgstr "Toimittajaraportti" #: gnucash/report/reports/standard/new-owner-report.scm:1183 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:134 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:232 msgid "Employee Report" msgstr "Työntekijäraportti" #: gnucash/report/reports/standard/new-owner-report.scm:1192 msgid "Job Report" msgstr "Hankeraportti" #: gnucash/report/reports/standard/portfolio.scm:33 msgid "Investment Portfolio" 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:67 msgid "Calculate the price of this commodity." msgstr "Laske tämän hyödykkeen hinta." #: gnucash/report/reports/standard/price-scatter.scm:74 msgid "Weighted Average" msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:75 msgid "Actual Transactions" msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:81 msgid "Plot commodity per currency rather than currency per commodity." msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:96 msgid "Color of the marker." msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:113 msgid "Weeks" msgstr "Viikkoa" #: gnucash/report/reports/standard/price-scatter.scm:114 msgid "Double-Weeks" msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:116 msgid "Quarters" msgstr "Neljänneksittäin" #: gnucash/report/reports/standard/price-scatter.scm:117 msgid "Half Years" msgstr "Puolivuosittain" #: gnucash/report/reports/standard/price-scatter.scm:212 msgid "Identical commodities" msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:213 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:251 msgid "" "There is no price information available for the selected commodities in the " "selected time period." msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:256 msgid "Only one price" msgstr "Vain yksi hinta" #: gnucash/report/reports/standard/price-scatter.scm:257 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:263 msgid "All Prices equal" msgstr "Kaikki hinnat samoja" #: gnucash/report/reports/standard/price-scatter.scm:264 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:270 msgid "All Prices at the same date" msgstr "" #: gnucash/report/reports/standard/price-scatter.scm:271 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:303 msgid "Price Scatterplot" msgstr "Hintojen hajontakuvaaja" #: gnucash/report/reports/standard/receipt.scm:36 #: gnucash/report/reports/standard/taxinvoice.scm:67 msgid "Headings 1" msgstr "Otsikko 1" #: gnucash/report/reports/standard/receipt.scm:37 #: gnucash/report/reports/standard/taxinvoice.scm:68 msgid "Headings 2" msgstr "Otsikko 2" #: gnucash/report/reports/standard/receipt.scm:46 #: gnucash/report/reports/standard/taxinvoice.scm:96 msgid "Heading font" msgstr "Otsikon fontti" #: gnucash/report/reports/standard/receipt.scm:47 #: gnucash/report/reports/standard/taxinvoice.scm:97 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:116 #: gnucash/report/reports/standard/taxinvoice.scm:101 #: gnucash/report/reports/standard/taxinvoice.scm:181 msgid "Qty" msgstr "" #: gnucash/report/reports/standard/receipt.scm:55 #: gnucash/report/reports/standard/receipt.scm:120 #: gnucash/report/reports/standard/taxinvoice.scm:103 #: gnucash/report/reports/standard/taxinvoice.scm:185 msgid "Discount Rate" msgstr "Alennusprosentti" #: gnucash/report/reports/standard/receipt.scm:56 #: gnucash/report/reports/standard/receipt.scm:122 #: gnucash/report/reports/standard/taxinvoice.scm:104 #: gnucash/report/reports/standard/taxinvoice.scm:187 msgid "Discount Amount" msgstr "Alennusmäärä" #: gnucash/report/reports/standard/receipt.scm:58 #: gnucash/report/reports/standard/receipt.scm:126 #: gnucash/report/reports/standard/taxinvoice.scm:106 #: gnucash/report/reports/standard/taxinvoice.scm:191 msgid "Tax Rate" msgstr "Veroprosentti" #: gnucash/report/reports/standard/receipt.scm:61 #: gnucash/report/reports/standard/receipt.scm:132 #: gnucash/report/reports/standard/taxinvoice.scm:109 #: gnucash/report/reports/standard/taxinvoice.scm:197 msgid "Sub-total" msgstr "Välisumma" #: gnucash/report/reports/standard/receipt.scm:63 #: gnucash/report/reports/standard/taxinvoice.scm:111 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:77 #: gnucash/report/reports/standard/taxinvoice.scm:149 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:81 #: gnucash/report/reports/standard/taxinvoice.scm:153 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:85 #: gnucash/report/reports/standard/taxinvoice.scm:157 msgid "Font to use for the main heading." msgstr "" #: gnucash/report/reports/standard/receipt.scm:88 #: gnucash/report/reports/standard/taxinvoice.scm:160 msgid "Font to use for everything else." msgstr "" #: gnucash/report/reports/standard/receipt.scm:91 msgid "Name of a file containing a logo to be used on the header of the report" msgstr "" #: gnucash/report/reports/standard/receipt.scm:94 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:97 msgid "Name of a file containing a logo to be used on the footer of the report" msgstr "" #: gnucash/report/reports/standard/receipt.scm:100 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:104 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:107 msgid "%l:%M %P, %e %B %Y" msgstr "" #: gnucash/report/reports/standard/receipt.scm:137 #: gnucash/report/reports/standard/taxinvoice.scm:202 msgid "Payment received, thank you!" msgstr "Maksu vastaanotettu, kiitos!" #: gnucash/report/reports/standard/receipt.scm:141 msgid "Notes added at end of invoice -- may contain HTML markup" msgstr "" #: gnucash/report/reports/standard/receipt.scm:204 msgid "Display a customer invoice as receipt, cash voucher" msgstr "" #: gnucash/report/reports/standard/reconcile-report.scm:62 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:85 #: libgnucash/engine/Account.cpp:148 msgid "Funds In" msgstr "Varoja sisään" #: gnucash/report/reports/standard/reconcile-report.scm:92 #: libgnucash/engine/Account.cpp:168 msgid "Funds Out" msgstr "Varoja ulos" #: gnucash/report/reports/standard/reconcile-report.scm:108 msgid "Reconciliation Report" msgstr "Täsmäysraportti" #: gnucash/report/reports/standard/register.scm:147 #: gnucash/report/reports/standard/register.scm:374 #: libgnucash/engine/gnc-lot.c:791 msgid "Lot" msgstr "Erä" #: gnucash/report/reports/standard/register.scm:159 msgid "Debit Value" msgstr "Debit-arvo" #: gnucash/report/reports/standard/register.scm:161 msgid "Credit Value" msgstr "Kredit-arvo" #: gnucash/report/reports/standard/register.scm:342 msgid "The title of the report." msgstr "Raportin otsikko." #: gnucash/report/reports/standard/register.scm:343 msgid "Register Report" msgstr "Tilikirjaraportti" #: gnucash/report/reports/standard/register.scm:352 msgid "Display the check number/action?" msgstr "Näytä šekkinumero/tapahtuma?" #: gnucash/report/reports/standard/register.scm:355 #: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:916 msgid "Display the check number?" msgstr "Näytä šekkinumero?" #: gnucash/report/reports/standard/register.scm:363 #: gnucash/report/trep-engine.scm:942 msgid "Display the memo?" msgstr "Näytä muistiinpano?" #: gnucash/report/reports/standard/register.scm:367 msgid "Display the account?" msgstr "Näytä tili?" #: gnucash/report/reports/standard/register.scm:371 #: gnucash/report/trep-engine.scm:925 msgid "Display the number of shares?" msgstr "Näytä osakkeiden määrä?" #: gnucash/report/reports/standard/register.scm:375 msgid "Display the name of lot the shares are in?" msgstr "" #: gnucash/report/reports/standard/register.scm:379 #: gnucash/report/trep-engine.scm:927 msgid "Display the shares price?" msgstr "Näytä osakkeiden hinta?" #: gnucash/report/reports/standard/register.scm:383 #: gnucash/report/trep-engine.scm:975 msgid "Display the amount?" msgstr "Näytä summa?" #: gnucash/report/reports/standard/register.scm:386 #: gnucash/report/trep-engine.scm:979 #, fuzzy #| msgid "Single Column Display." msgid "Single Column" msgstr "Yhden sarakkeen näyttö." #: gnucash/report/reports/standard/register.scm:387 #: gnucash/report/trep-engine.scm:980 #, fuzzy #| msgid "Two Column Display." msgid "Two Columns" msgstr "Kaksisarakkeinen näkymä." #: gnucash/report/reports/standard/register.scm:391 msgid "Display the value in transaction currency?" msgstr "Näytä arvo tositteen valuutassa?" #: gnucash/report/reports/standard/register.scm:399 msgid "Display the totals?" msgstr "Näytä summat?" #: gnucash/report/reports/standard/register.scm:538 msgid "Total Debits" msgstr "Yhteensä debet" #: gnucash/report/reports/standard/register.scm:540 msgid "Total Credits" msgstr "Yhteensä kredit" #: gnucash/report/reports/standard/register.scm:542 msgid "Total Value Debits" msgstr "Debit-arvo yhteensä" #: gnucash/report/reports/standard/register.scm:544 msgid "Total Value Credits" msgstr "Kredit-arvo yhteensä" #: gnucash/report/reports/standard/register.scm:547 msgid "Net Change" msgstr "Nettomuutos" #: gnucash/report/reports/standard/register.scm:549 msgid "Value Change" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:53 msgid "n/a" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:71 msgid "Elements" msgstr "Elementit" #: gnucash/report/reports/standard/taxinvoice.scm:73 msgid "column: Date" msgstr "sarake: Päiväys" #: gnucash/report/reports/standard/taxinvoice.scm:74 msgid "column: Tax Rate" msgstr "sarake: Veroprosentti" #: gnucash/report/reports/standard/taxinvoice.scm:75 msgid "column: Units" msgstr "sarake: Yksiköt" #: gnucash/report/reports/standard/taxinvoice.scm:76 msgid "row: Address" msgstr "rivi: Osoite" #: gnucash/report/reports/standard/taxinvoice.scm:77 msgid "row: Contact" msgstr "rivi: Yhteystieto" #: gnucash/report/reports/standard/taxinvoice.scm:78 msgid "row: Invoice Number" msgstr "rivi: Laskun numero" #: gnucash/report/reports/standard/taxinvoice.scm:79 msgid "row: Company Name" msgstr "rivi: Yrityksen nimi" #: gnucash/report/reports/standard/taxinvoice.scm:80 msgid "Invoice number text" msgstr "Laskun numero teksti" #: gnucash/report/reports/standard/taxinvoice.scm:81 msgid "To text" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:82 msgid "Ref text" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:83 msgid "Job Name text" msgstr "Työn nimiteksti" #: gnucash/report/reports/standard/taxinvoice.scm:84 msgid "Job Number text" msgstr "Hankenumeroteksti" #: gnucash/report/reports/standard/taxinvoice.scm:85 msgid "Show Job name" msgstr "Näytä hankkeen nimi" #: gnucash/report/reports/standard/taxinvoice.scm:86 msgid "Show Job number" msgstr "Näytä hankkeen numero" #: gnucash/report/reports/standard/taxinvoice.scm:87 msgid "Show net price" msgstr "Näytä nettohinta" #: gnucash/report/reports/standard/taxinvoice.scm:88 msgid "Invoice number next to title" msgstr "Laskun numero otsikon viereen" #: gnucash/report/reports/standard/taxinvoice.scm:89 msgid "table-border-collapse" msgstr "table-border-collapse" #: gnucash/report/reports/standard/taxinvoice.scm:90 msgid "table-header-border-color" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:91 msgid "table-cell-border-color" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:92 msgid "Embedded CSS" msgstr "Upotettu CSS" #: gnucash/report/reports/standard/taxinvoice.scm:98 msgid "Logo filename" msgstr "Logon tiedostonimi" #: gnucash/report/reports/standard/taxinvoice.scm:99 msgid "Logo width" msgstr "Logon leveys" #: gnucash/report/reports/standard/taxinvoice.scm:126 msgid "Display the Tax Rate?" msgstr "Näytä veroprosentti?" #: gnucash/report/reports/standard/taxinvoice.scm:128 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:132 msgid "Display the address?" msgstr "Näytä osoite?" #: gnucash/report/reports/standard/taxinvoice.scm:134 msgid "Display the Invoice Number?" msgstr "Näytä laskun numero?" #: gnucash/report/reports/standard/taxinvoice.scm:136 msgid "Display the Company Name?" msgstr "Näytä yrityksen nimi?" #: gnucash/report/reports/standard/taxinvoice.scm:138 msgid "Invoice Number next to title?" msgstr "Laskun numero otsikon viereen?" #: gnucash/report/reports/standard/taxinvoice.scm:140 msgid "Display Job name?" msgstr "Näytä hankkeen nimi?" #: gnucash/report/reports/standard/taxinvoice.scm:142 msgid "Invoice Job number?" msgstr "Myyntilaskun hankkeen numero?" #: gnucash/report/reports/standard/taxinvoice.scm:144 msgid "Show net price?" msgstr "Näytä nettohinta?" #: gnucash/report/reports/standard/taxinvoice.scm:163 msgid "Name of a file containing a logo to be used on the report." msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:166 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:168 msgid "Border-collapse?" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:170 #: gnucash/report/reports/standard/taxinvoice.scm:172 msgid "CSS color." msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:205 #, fuzzy #| msgid "Invoice number: " msgid "Invoice number:" msgstr "Laskun numero: " #: gnucash/report/reports/standard/taxinvoice.scm:208 #, fuzzy #| msgid "To" msgid "To:" msgstr "Päättyen" #: gnucash/report/reports/standard/taxinvoice.scm:211 #, fuzzy #| msgid "Your ref: " msgid "Your ref:" msgstr "Viitteenne: " #: gnucash/report/reports/standard/taxinvoice.scm:226 msgid "Embedded CSS." msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:304 msgid "Display a customer invoice with tax columns (using eguile template)" msgstr "" #: gnucash/report/reports/standard/taxinvoice.scm:316 msgid "Unit" msgstr "Yksikkö" #: gnucash/report/reports/standard/taxinvoice.scm:317 msgid "GST Rate" msgstr "LVV prosentti" #: gnucash/report/reports/standard/taxinvoice.scm:318 msgid "GST Amount" msgstr "LVV määrä" #: gnucash/report/reports/standard/taxinvoice.scm:319 msgid "Amount Due (inc GST)" msgstr "Maksettava (sis. GST eli kulutusvero)" #: gnucash/report/reports/standard/taxinvoice.scm:320 msgid "Invoice #: " msgstr "Lasku #: " #: gnucash/report/reports/standard/taxinvoice.scm:321 msgid "Reference: " msgstr "Viite: " #: gnucash/report/reports/standard/taxinvoice.scm:322 msgid "Engagement: " msgstr "Toimeksianto: " #: gnucash/report/reports/standard/taxinvoice.scm:328 #: gnucash/report/reports/standard/taxinvoice.scm:330 msgid "Australian Tax Invoice" msgstr "Australialainen verolasku" #: gnucash/report/reports/standard/taxinvoice.scm:331 msgid "" "Display an Australian customer invoice with tax columns (using eguile " "template)" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:58 #: gnucash/report/reports/standard/trial-balance.scm:532 msgid "Trial Balance" msgstr "Koetase" #: gnucash/report/reports/standard/trial-balance.scm:65 msgid "Start of Adjusting/Closing" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:66 msgid "Date of Report" msgstr "Raportin päivämäärä" #: gnucash/report/reports/standard/trial-balance.scm:67 msgid "Report variation" msgstr "Raportin variaatio" #: gnucash/report/reports/standard/trial-balance.scm:68 msgid "Kind of trial balance to generate." msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:77 msgid "Merchandising" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:78 msgid "Gross adjustment accounts." msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:80 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:81 msgid "Income summary accounts" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:83 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:86 msgid "Adjusting Entries pattern" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:88 msgid "Any text in the Description column which identifies adjusting entries." msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:90 msgid "Adjusting Entries pattern is case-sensitive" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:92 msgid "Causes the Adjusting Entries Pattern match to be case-sensitive." msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:94 msgid "Adjusting Entries Pattern is regular expression" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:96 msgid "" "Causes the Adjusting Entries Pattern to be treated as a regular expression." msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:188 #, fuzzy #| msgid "General Journal Report" msgid "General journal exact balances" msgstr "Päiväkirjaraportti" #: gnucash/report/reports/standard/trial-balance.scm:189 msgid "No adjusting/closing entries" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:190 msgid "Full end-of-period work sheet" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:247 msgid "Adjusting Entries" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:370 msgid "${company-name} ${report-title} ${date}" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:533 msgid "Adjustments" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:534 msgid "Adjusted Trial Balance" msgstr "" #: gnucash/report/reports/standard/trial-balance.scm:823 msgid "Net Loss" msgstr "Kulut" #: gnucash/report/reports/standard/view-column.scm:45 #: gnucash/report/reports/standard/view-column.scm:56 msgid "Number of columns" msgstr "Sarakkeiden määrä" #: gnucash/report/reports/standard/view-column.scm:46 msgid "Number of columns before wrapping to a new row." msgstr "" #: gnucash/report/reports/standard/view-column.scm:123 msgid "Edit Options" msgstr "Muokkaa asetuksia" #: gnucash/report/reports/standard/view-column.scm:130 msgid "Single Report" msgstr "Yksittäinen raportti" #: gnucash/report/reports/standard/view-column.scm:182 msgid "Multicolumn View" msgstr "Monisarakenäkymä" #: gnucash/report/reports/standard/view-column.scm:184 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 "Exchange Rates 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:278 #: gnucash/report/reports/support/taxinvoice.eguile.scm:425 msgid "" "No invoice has been selected -- please use the Options menu to select one." msgstr "" #: gnucash/report/reports/support/receipt.eguile.scm:285 msgid "" "This report is designed for customer (sales) invoices only. Please use the " "Options menu to select an Invoice, 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 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:642 #, scheme-format msgid "Building '~a' report …" msgstr "Rakennetaan raporttia '~a' …" #: gnucash/report/report-utilities.scm:648 #, scheme-format msgid "Rendering '~a' report …" msgstr "Luodaan raportin '~a' näkymää …" #: gnucash/report/report-utilities.scm:650 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 "</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:50 #: gnucash/report/stylesheets/head-or-tail.scm:50 msgid "Preparer" msgstr "Tekijä" #: gnucash/report/stylesheets/footer.scm:51 #: gnucash/report/stylesheets/head-or-tail.scm:51 msgid "Name of person preparing the report." msgstr "Raportin tekevä henkilö." #: gnucash/report/stylesheets/footer.scm:56 #: gnucash/report/stylesheets/head-or-tail.scm:55 msgid "Prepared for" msgstr "Raportin omistaja" #: gnucash/report/stylesheets/footer.scm:57 #: gnucash/report/stylesheets/head-or-tail.scm:56 msgid "Name of organization or company prepared for." msgstr "Yrityksen tai organisaation nimi, jolle raportti on tehty." #: gnucash/report/stylesheets/footer.scm:62 #: gnucash/report/stylesheets/head-or-tail.scm:60 msgid "Show preparer info" msgstr "Näytä tekijän tiedot" #: gnucash/report/stylesheets/footer.scm:63 #: gnucash/report/stylesheets/head-or-tail.scm:61 msgid "Name of organization or company." msgstr "Organisaation tai yrityksen nimi." #: gnucash/report/stylesheets/footer.scm:68 #: gnucash/report/stylesheets/head-or-tail.scm:85 #: gnucash/report/stylesheets/plain.scm:50 gnucash/report/trep-engine.scm:986 msgid "Enable Links" msgstr "Käytä linkkejä" #: gnucash/report/stylesheets/footer.scm:69 #: gnucash/report/stylesheets/head-or-tail.scm:86 #: gnucash/report/stylesheets/plain.scm:50 msgid "Enable hyperlinks in reports." msgstr "Käytä linkkejä raporteissa." #: gnucash/report/stylesheets/footer.scm:74 #: gnucash/report/stylesheets/footer.scm:392 #: gnucash/report/stylesheets/footer.scm:398 msgid "Footer" msgstr "Alaviite" #: gnucash/report/stylesheets/footer.scm:75 msgid "String to be placed as a footer." msgstr "Teksti jota käytetään raportin alaviitteenä." #: gnucash/report/stylesheets/footer.scm:79 #: gnucash/report/stylesheets/footer.scm:84 #: gnucash/report/stylesheets/footer.scm:90 #: gnucash/report/stylesheets/footer.scm:98 #: gnucash/report/stylesheets/head-or-tail.scm:121 #: gnucash/report/stylesheets/head-or-tail.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:130 #: gnucash/report/stylesheets/head-or-tail.scm:137 msgid "Images" msgstr "Kuvat" #: gnucash/report/stylesheets/footer.scm:80 #: gnucash/report/stylesheets/head-or-tail.scm:122 msgid "Background Tile" msgstr "Taustan kuvio" #: gnucash/report/stylesheets/footer.scm:80 #: gnucash/report/stylesheets/head-or-tail.scm:122 #: gnucash/report/stylesheets/plain.scm:46 msgid "Background tile for reports." msgstr "Raportin taustan kuvio." #. Translators: Banner is an image like Logo. #: gnucash/report/stylesheets/footer.scm:86 #: gnucash/report/stylesheets/head-or-tail.scm:127 msgid "Heading Banner" msgstr "Otsikon banneri" #: gnucash/report/stylesheets/footer.scm:86 #: gnucash/report/stylesheets/footer.scm:91 #: gnucash/report/stylesheets/head-or-tail.scm:127 #: gnucash/report/stylesheets/head-or-tail.scm:131 msgid "Banner for top of report." msgstr "Raportin yläosan banneri." #: gnucash/report/stylesheets/footer.scm:91 #: gnucash/report/stylesheets/head-or-tail.scm:131 msgid "Heading Alignment" msgstr "Otsikon sijainti" #: gnucash/report/stylesheets/footer.scm:93 #: gnucash/report/stylesheets/head-or-tail.scm:133 msgid "Left" msgstr "Vasemmalla" #: gnucash/report/stylesheets/footer.scm:94 #: gnucash/report/stylesheets/head-or-tail.scm:134 msgid "Center" msgstr "Keskellä" #: gnucash/report/stylesheets/footer.scm:95 #: gnucash/report/stylesheets/head-or-tail.scm:135 msgid "Right" msgstr "Oikella" #: gnucash/report/stylesheets/footer.scm:99 #: gnucash/report/stylesheets/head-or-tail.scm:138 msgid "Logo" msgstr "Logo" #: gnucash/report/stylesheets/footer.scm:99 #: gnucash/report/stylesheets/head-or-tail.scm:138 msgid "Company logo image." msgstr "Yrityksen logo kuvana." #: gnucash/report/stylesheets/footer.scm:104 #: gnucash/report/stylesheets/head-or-tail.scm:143 msgid "General background color for report." msgstr "Raportin yleinen taustaväri." #: gnucash/report/stylesheets/footer.scm:109 #: gnucash/report/stylesheets/head-or-tail.scm:148 msgid "Text Color" msgstr "Tekstin väri" #: gnucash/report/stylesheets/footer.scm:109 #: gnucash/report/stylesheets/head-or-tail.scm:148 msgid "Normal body text color." msgstr "Leipätekstin väri." #: gnucash/report/stylesheets/footer.scm:114 #: gnucash/report/stylesheets/head-or-tail.scm:153 msgid "Link Color" msgstr "Linkkien väri" #: gnucash/report/stylesheets/footer.scm:114 #: gnucash/report/stylesheets/head-or-tail.scm:153 msgid "Link text color." msgstr "Linkkitekstien väri." #: gnucash/report/stylesheets/footer.scm:119 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Table Cell Color" msgstr "Taulukon solun väri" #: gnucash/report/stylesheets/footer.scm:119 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Default background for table cells." msgstr "Oletus solun taustavärille." #: gnucash/report/stylesheets/footer.scm:124 #: gnucash/report/stylesheets/head-or-tail.scm:163 #: gnucash/report/stylesheets/plain.scm:54 msgid "Alternate Table Cell Color" msgstr "Vaihtoehtoinen taulukon solun väri" #: gnucash/report/stylesheets/footer.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:164 msgid "Default alternate background for table cells." msgstr "Oletus vaihtoehtoiselle taulukon taustavärille." #: gnucash/report/stylesheets/footer.scm:130 #: gnucash/report/stylesheets/head-or-tail.scm:169 msgid "Subheading/Subtotal Cell Color" msgstr "Alaotsikon/välisumman solun väri" #: gnucash/report/stylesheets/footer.scm:131 #: gnucash/report/stylesheets/head-or-tail.scm:170 msgid "Default color for subtotal rows." msgstr "Oletusväri välisumman riveille." #: gnucash/report/stylesheets/footer.scm:136 #: gnucash/report/stylesheets/head-or-tail.scm:175 msgid "Sub-subheading/total Cell Color" msgstr "Ala-alaotsikon/summan solun väri" #: gnucash/report/stylesheets/footer.scm:137 #: gnucash/report/stylesheets/head-or-tail.scm:176 msgid "Color for subsubtotals." msgstr "Väri ala-alasummille." #: gnucash/report/stylesheets/footer.scm:142 #: gnucash/report/stylesheets/head-or-tail.scm:181 msgid "Grand Total Cell Color" msgstr "Loppusumman solun väri" #: gnucash/report/stylesheets/footer.scm:143 #: gnucash/report/stylesheets/head-or-tail.scm:182 msgid "Color for grand totals." msgstr "Loppusumman solun väri." #: gnucash/report/stylesheets/footer.scm:147 #: gnucash/report/stylesheets/footer.scm:152 #: gnucash/report/stylesheets/footer.scm:157 #: gnucash/report/stylesheets/head-or-tail.scm:186 #: gnucash/report/stylesheets/head-or-tail.scm:191 #: gnucash/report/stylesheets/head-or-tail.scm:196 #: gnucash/report/stylesheets/plain.scm:57 #: gnucash/report/stylesheets/plain.scm:61 #: gnucash/report/stylesheets/plain.scm:65 msgid "Tables" msgstr "Taulukot" #: gnucash/report/stylesheets/footer.scm:148 #: gnucash/report/stylesheets/head-or-tail.scm:187 #: gnucash/report/stylesheets/plain.scm:58 msgid "Table cell spacing" msgstr "Taulukon solujen väli" #: gnucash/report/stylesheets/footer.scm:148 #: gnucash/report/stylesheets/head-or-tail.scm:187 #: gnucash/report/stylesheets/plain.scm:58 msgid "Space between table cells." msgstr "Tila taulukon solujen välissä." #: gnucash/report/stylesheets/footer.scm:153 #: gnucash/report/stylesheets/head-or-tail.scm:192 #: gnucash/report/stylesheets/plain.scm:62 msgid "Table cell padding" msgstr "Taulukon solujen marginaali" #: gnucash/report/stylesheets/footer.scm:153 #: gnucash/report/stylesheets/head-or-tail.scm:192 #: gnucash/report/stylesheets/plain.scm:62 msgid "Space between table cell edge and content." msgstr "Tila taulukon solun reunan ja sisällön välissä." #: gnucash/report/stylesheets/footer.scm:158 #: gnucash/report/stylesheets/head-or-tail.scm:197 #: gnucash/report/stylesheets/plain.scm:66 msgid "Table border width" msgstr "Taulukon reunuksen leveys" #: gnucash/report/stylesheets/footer.scm:158 #: gnucash/report/stylesheets/head-or-tail.scm:197 #: gnucash/report/stylesheets/plain.scm:66 msgid "Bevel depth on tables." msgstr "Taulukon syvyysliukuma." #: gnucash/report/stylesheets/footer.scm:338 #: gnucash/report/stylesheets/head-or-tail.scm:385 #: gnucash/report/stylesheets/head-or-tail.scm:479 msgid "Prepared by: " msgstr "Valmistellut: " #: gnucash/report/stylesheets/footer.scm:341 #: gnucash/report/stylesheets/head-or-tail.scm:393 #: gnucash/report/stylesheets/head-or-tail.scm:487 msgid "Prepared for: " msgstr "Valmisteltu: " #: gnucash/report/stylesheets/footer.scm:380 #: gnucash/report/stylesheets/footer.scm:396 msgid "Easy" msgstr "Helppo" #: gnucash/report/stylesheets/footer.scm:386 msgid "Fancy" msgstr "Hieno" #: gnucash/report/stylesheets/footer.scm:397 msgid "Technicolor" msgstr "Technicolor" #: gnucash/report/stylesheets/head-or-tail.scm:65 msgid "Show receiver info" msgstr "Näytä vastaanottajan tiedot" #: gnucash/report/stylesheets/head-or-tail.scm:66 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:70 msgid "Show date" msgstr "Näytä päiväys" #: gnucash/report/stylesheets/head-or-tail.scm:71 msgid "The creation date for this report." msgstr "Näytä raportin luontipäiväys." #: gnucash/report/stylesheets/head-or-tail.scm:75 msgid "Show time in addition to date" msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:76 msgid "" "The creation time for this report can only be shown if the date is shown." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:80 msgid "Show GnuCash Version" msgstr "Näytä GnuCashin versio" #: gnucash/report/stylesheets/head-or-tail.scm:81 msgid "Show the currently used GnuCash version." msgstr "Näytä käytössä oleva GnuCashin versio." #: gnucash/report/stylesheets/head-or-tail.scm:92 msgid "String for additional report information." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:96 msgid "Show preparer info at bottom" msgstr "Näytä tekijän tiedot lopussa" #: gnucash/report/stylesheets/head-or-tail.scm:97 msgid "Per default the preparer info will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:101 msgid "Show receiver info at bottom" msgstr "Näytä vastaanottajan tiedot lopussa" #: gnucash/report/stylesheets/head-or-tail.scm:102 msgid "Per default the receiver info will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:106 msgid "Show date/time at bottom" msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:107 msgid "Per default the date/time info will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:111 msgid "Show comments at bottom" msgstr "Näytä kommentit lopussa" #: gnucash/report/stylesheets/head-or-tail.scm:112 msgid "" "Per default the additional comments text will be shown before the report " "data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:116 msgid "Show GnuCash version at bottom" msgstr "Näytä GnuCashin versio alalaidassa" #: gnucash/report/stylesheets/head-or-tail.scm:117 msgid "Per default the GnuCash version will be shown before the report data." msgstr "" #: gnucash/report/stylesheets/head-or-tail.scm:402 #: gnucash/report/stylesheets/head-or-tail.scm:409 #: gnucash/report/stylesheets/head-or-tail.scm:496 #: gnucash/report/stylesheets/head-or-tail.scm:503 msgid "Report Creation Date: " msgstr "Raportin luontipäiväys: " #: gnucash/report/stylesheets/head-or-tail.scm:511 msgid "GnuCash " msgstr "GnuCash " #: gnucash/report/stylesheets/head-or-tail.scm:526 #: gnucash/report/stylesheets/head-or-tail.scm:530 msgid "Head or Tail" msgstr "" #: gnucash/report/stylesheets/plain.scm:42 msgid "Background color for reports." msgstr "Raportin taustan väri." #: gnucash/report/stylesheets/plain.scm:46 msgid "Background Pixmap" msgstr "Taustan kuvio" #: gnucash/report/stylesheets/plain.scm:54 msgid "Background color for alternate lines." msgstr "Taustan väri vaihteleville riveille." #: gnucash/report/stylesheets/plain.scm:213 msgid "Plain" msgstr "Perus" #: gnucash/report/trep-engine.scm:72 msgid "Filter Type" msgstr "Suodattimen toiminta" #: gnucash/report/trep-engine.scm:76 msgid "Subtotal Table" msgstr "Välisummataulu" #. Translators: a running total is a total that is continually adjusted on every line. #. To be consistent, also consider how the term "Running Balance" is translated. #. "Running Totals" is the plural form as it refers to the running total and running subtotals. #. To be consistent, also consider how the singular form "Running Total" is translated. #: gnucash/report/trep-engine.scm:82 #, fuzzy #| msgid "Running Balance" msgid "Running Totals" msgstr "Juokseva saldo" #: gnucash/report/trep-engine.scm:92 gnucash/report/trep-engine.scm:2292 msgid "Show Account Description" msgstr "Näytä tilin kuvaus" #: gnucash/report/trep-engine.scm:93 msgid "Show Informal Debit/Credit Headers" msgstr "" #: gnucash/report/trep-engine.scm:95 msgid "Show subtotals only (hide transactional data)" msgstr "Näytä vain välisummat (piilota tositetiedot)" #: gnucash/report/trep-engine.scm:96 msgid "Add indenting columns" msgstr "" #: gnucash/report/trep-engine.scm:105 #, fuzzy #| msgid "Filter" msgid "Date Filter" msgstr "Suodatin" #: gnucash/report/trep-engine.scm:106 msgid "Table for Exporting" msgstr "" #: gnucash/report/trep-engine.scm:118 msgid "Account Name Filter" msgstr "Tilin nimisuodin" #: gnucash/report/trep-engine.scm:120 msgid "Use regular expressions for account name filter" msgstr "" #: gnucash/report/trep-engine.scm:122 #, fuzzy #| msgid "Account Name Filter" msgid "Account Name Filter excludes matched strings" msgstr "Tilin nimisuodin" #: gnucash/report/trep-engine.scm:123 msgid "Transaction Filter" msgstr "Tositesuodin" #: gnucash/report/trep-engine.scm:125 msgid "Use regular expressions for transaction filter" msgstr "Käytä säännöllistä lauseketta tositesuotimena" #: gnucash/report/trep-engine.scm:127 msgid "Transaction Filter excludes matched strings" msgstr "" #: gnucash/report/trep-engine.scm:129 msgid "Transaction Filter is case insensitive" msgstr "" #: gnucash/report/trep-engine.scm:130 gnucash/report/trep-engine.scm:205 msgid "Reconciled Status" msgstr "Täsmäystilanne" #: gnucash/report/trep-engine.scm:131 msgid "Void Transactions" msgstr "Mitätöidyt tositteet" #: gnucash/report/trep-engine.scm:132 msgid "Closing transactions" msgstr "Päättävät tositteet" #: gnucash/report/trep-engine.scm:142 msgid "" "No transactions were found that match the time interval and account " "selection specified in the Options panel." msgstr "" #: gnucash/report/trep-engine.scm:213 msgid "Register Order" msgstr "Tilikirjan järjestys" #: gnucash/report/trep-engine.scm:350 msgid "Do not do any filtering" msgstr "Älä suodata" #: gnucash/report/trep-engine.scm:353 msgid "Include Transactions to/from Filter Accounts" msgstr "Sisällytä tositteet suodatetuilta tileiltä" #: gnucash/report/trep-engine.scm:356 msgid "Exclude Transactions to/from Filter Accounts" msgstr "Rajaa suodatettujen tilien tositteet pois" #: gnucash/report/trep-engine.scm:362 msgid "Non-void only" msgstr "Vain mitätöimättömät" #: gnucash/report/trep-engine.scm:366 msgid "Void only" msgstr "Vain mitätöidyt" #: gnucash/report/trep-engine.scm:370 msgid "Both (and include void transactions in totals)" msgstr "Molemmat (ja sisällytä mitätöidyt tositteet summiin)" #: gnucash/report/trep-engine.scm:375 msgid "Exclude closing transactions" msgstr "Rajaa päättävät tositteet pois" #: gnucash/report/trep-engine.scm:379 msgid "Show both closing and regular transactions" msgstr "Näytä sekä päättävät että tavalliset tositteet" #: gnucash/report/trep-engine.scm:383 msgid "Show closing transactions only" msgstr "Näytä vain päättävät tositteet" #: gnucash/report/trep-engine.scm:393 msgid "Show All Transactions" msgstr "Näytä kaikki tositteet" #: gnucash/report/trep-engine.scm:397 msgid "Unreconciled only" msgstr "Vain täsmäyttämättömät" #: gnucash/report/trep-engine.scm:401 msgid "Cleared only" msgstr "Vain hyväksytyt" #: gnucash/report/trep-engine.scm:405 msgid "Reconciled only" msgstr "Vain täsmätyt" #: gnucash/report/trep-engine.scm:419 msgid "Use Global Preference" msgstr "Käytä oletusasetusta" #: gnucash/report/trep-engine.scm:422 msgid "Don't change any displayed amounts" msgstr "" #: gnucash/report/trep-engine.scm:425 msgid "Income and Expense" msgstr "Tulot ja menot" #: gnucash/report/trep-engine.scm:428 msgid "Credit Accounts" msgstr "" #: gnucash/report/trep-engine.scm:537 msgid "Specify date to filter by…" msgstr "" #: gnucash/report/trep-engine.scm:541 gnucash/report/trep-engine.scm:913 #: gnucash/report/trep-engine.scm:1092 gnucash/report/trep-engine.scm:2240 msgid "Date Entered" msgstr "Syöttöpäivämäärä" #: gnucash/report/trep-engine.scm:545 msgid "Convert all transactions into a common currency." msgstr "Muunna kaikki kirjaukset yhteiseen valuuttaan." #: gnucash/report/trep-engine.scm:566 msgid "Formats the table suitable for cut & paste exporting with extra cells." msgstr "" #: gnucash/report/trep-engine.scm:576 msgid "If no transactions matched" msgstr "Jos yksikään tosite ei sopinut" #: gnucash/report/trep-engine.scm:584 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:592 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:600 msgid "If this option is selected, accounts matching filter are excluded." msgstr "" #: gnucash/report/trep-engine.scm:605 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:613 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:621 msgid "If this option is selected, transactions matching filter are excluded." msgstr "" #: gnucash/report/trep-engine.scm:627 msgid "" "If this option is selected, transactions matching filter is not case " "sensitive." msgstr "" #: gnucash/report/trep-engine.scm:632 msgid "Filter by reconcile status." msgstr "Suodata täsmäytystilanteen mukaan." #: gnucash/report/trep-engine.scm:638 msgid "How to handle void transactions." msgstr "Miten mitätöidyt tositteet käsitellään." #: gnucash/report/trep-engine.scm:644 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:666 msgid "Filter on these accounts." msgstr "Suodata näillä tileillä." #: gnucash/report/trep-engine.scm:671 msgid "Filter account." msgstr "Suodata tili." #: gnucash/report/trep-engine.scm:762 msgid "Sort by this criterion first." msgstr "Järjestä ensin tämän mukaan." #: gnucash/report/trep-engine.scm:772 msgid "Show the full account name for subtotals and subheadings?" msgstr "" #: gnucash/report/trep-engine.scm:778 msgid "Show the account code for subtotals and subheadings?" msgstr "Näytä tilinumero alisummille ja alaotsakkeille?" #: gnucash/report/trep-engine.scm:784 msgid "Show the account description for subheadings?" msgstr "Näytä tilin kuvaus alaotsakkeille?" #: gnucash/report/trep-engine.scm:790 msgid "Show the informal headers for debit/credit accounts?" msgstr "Näytä epämuodolliset otsakkeet tulo- ja menotileille?" #: gnucash/report/trep-engine.scm:796 msgid "Add indenting columns with grouping and subtotals?" msgstr "" #: gnucash/report/trep-engine.scm:802 msgid "Show subtotals only, hiding transactional detail?" msgstr "Näytä vain välisummat piilottaen tositteiden yksityiskohdat?" #: gnucash/report/trep-engine.scm:808 msgid "Subtotal according to the primary key?" msgstr "Välisumma ensisijaisen avaimen mukaan?" #: gnucash/report/trep-engine.scm:815 gnucash/report/trep-engine.scm:849 msgid "Do a date subtotal." msgstr "Näytä päivittäiset välisummat." #: gnucash/report/trep-engine.scm:824 msgid "Order of primary sorting." msgstr "Ensisijaisen järjestyksen suunta." #: gnucash/report/trep-engine.scm:832 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:858 msgid "Order of Secondary sorting." msgstr "Toissijaisen järjestyksen suunta." #: gnucash/report/trep-engine.scm:912 msgid "Display the reconciled date?" msgstr "Näytä täsmäytyspäivä?" #: gnucash/report/trep-engine.scm:913 #, fuzzy #| msgid "Display the reconciled date?" msgid "Display the entered date?" msgstr "Näytä täsmäytyspäivä?" #: gnucash/report/trep-engine.scm:918 msgid "Display the notes if the memo is unavailable?" msgstr "" #: gnucash/report/trep-engine.scm:920 gnucash/report/trep-engine.scm:923 msgid "Display the full account name?" msgstr "Näytä koko tilin nimi?" #: gnucash/report/trep-engine.scm:921 msgid "Display the account code?" msgstr "Näytä tilinumero?" #: gnucash/report/trep-engine.scm:924 msgid "Display the other account code?" msgstr "Näytä toinen tilinumero?" #: gnucash/report/trep-engine.scm:926 msgid "Display the transaction linked document" msgstr "Näytä tositteeseen yhdistetty asiakirja" #: gnucash/report/trep-engine.scm:929 msgid "Display a subtotal summary table." msgstr "" #: gnucash/report/trep-engine.scm:930 #, fuzzy #| msgid "Display the other account code?" msgid "Display the balance of the underlying account on each line?" msgstr "Näytä toinen tilinumero?" #: gnucash/report/trep-engine.scm:931 #, fuzzy #| msgid "Display the transaction date?" msgid "Display a grand total section at the bottom?" msgstr "Näytä tositteen päiväys?" #: gnucash/report/trep-engine.scm:936 msgid "Display the trans number?" msgstr "Näytä tositenumero?" #: gnucash/report/trep-engine.scm:950 msgid "Display the account name?" msgstr "Näytä tilin nimi?" #: gnucash/report/trep-engine.scm:958 msgid "" "Display the other account name? If this is a split transaction, this " "parameter is guessed." msgstr "" #: gnucash/report/trep-engine.scm:965 msgid "Amount of detail to display per transaction." msgstr "Miten paljon yksityiskohtia näytetään tositetta kohden." #: gnucash/report/trep-engine.scm:967 msgid "One split per line" msgstr "" #: gnucash/report/trep-engine.scm:968 #, fuzzy #| msgid "Linked transactions are hidden." msgid "One transaction per line" msgstr "Liitetyt tositteen ovat piilossa." #: gnucash/report/trep-engine.scm:978 #, fuzzy #| msgid "Hide:" msgid "Hide" msgstr "Piilota:" #: gnucash/report/trep-engine.scm:987 msgid "Enable hyperlinks in amounts." msgstr "Käytä linkkejä määrissä." #: gnucash/report/trep-engine.scm:991 msgid "Reverse amount display for certain account types." msgstr "" #: gnucash/report/trep-engine.scm:997 msgid "Display running totals as per report sort order?" msgstr "" #: gnucash/report/trep-engine.scm:1000 #, fuzzy #| msgid "Grand Total Cell Color" msgid "Grand Total and Subtotals" msgstr "Loppusumman solun väri" #: gnucash/report/trep-engine.scm:1001 #, fuzzy #| msgid "Grand Total" msgid "Grand Total Only" msgstr "Loppusumma" #: gnucash/report/trep-engine.scm:1002 #, fuzzy #| msgid "Subtotal" msgid "Subtotals Only" msgstr "Välisumma" #: gnucash/report/trep-engine.scm:1114 msgid "Num/T-Num" msgstr "" #: gnucash/report/trep-engine.scm:1164 msgid "Transfer from/to" msgstr "Siirrä tililtä/tilille" #. Translators: this is the running total for the secondary subtotal. #. For translation to be consistent, make sure it follows the same #. pattern as for these other strings: “Running Totals”, #. "Secondary Subtotal” and "Running Primary Subtotal" #: gnucash/report/trep-engine.scm:1382 gnucash/report/trep-engine.scm:1483 #, fuzzy #| msgid "Secondary Subtotal" msgid "Running Secondary Subtotal" msgstr "Välisummat toissijaiselle perusteelle" #. Translators: this is the running total for the primary subtotal. #. For translation to be consistent, make sure it follows the same #. pattern as for these other strings: “Running Totals” and #. “Primary Subtotal” #: gnucash/report/trep-engine.scm:1398 gnucash/report/trep-engine.scm:1496 #, fuzzy #| msgid "Primary Subtotal" msgid "Running Primary Subtotal" msgstr "Välisummat ensisijaiselle perusteelle" #. Translators: "Running Subtotal" is a shorter version of #. "Running Primary Subtotal" used when a running primary subtotal #. is displayed without a secondary subtotal. #: gnucash/report/trep-engine.scm:1402 gnucash/report/trep-engine.scm:1497 #, fuzzy #| msgid "Running Sum" msgid "Running Subtotal" msgstr "Juokseva summa" #. Translators: this is the running total for the grand total. #. For translation to be consistent, make sure it follows the same #. pattern as for these other strings: “Running Totals” and #. "Grand Total” #: gnucash/report/trep-engine.scm:1419 gnucash/report/trep-engine.scm:1511 #, fuzzy #| msgid "Grand Total" msgid "Running Grand Total" msgstr "Loppusumma" #. Translators: "Running Total" is a shorter version of #. "Running Grand Total" used when the running grand total is #. displayed without subtotals. To be consistent, also consider #. how the plural form "Running Totals" is translated. #: gnucash/report/trep-engine.scm:1424 gnucash/report/trep-engine.scm:1512 #, fuzzy #| msgid "Running Balance" msgid "Running Total" msgstr "Juokseva saldo" #. Translators: Balance b/f stands for "Balance #. brought forward". #: gnucash/report/trep-engine.scm:1570 msgid "Balance b/f" msgstr "Siirtyvä saldo" #: gnucash/report/trep-engine.scm:1747 msgid "Split Transaction" msgstr "Monirivinen tosite" #: gnucash/report/trep-engine.scm:2008 msgid "CSV disabled for double column amounts" msgstr "" #. Translators: Both ~a's are dates #: gnucash/report/trep-engine.scm:2554 #, scheme-format msgid "From ~a to ~a" msgstr "~a - ~a" #: gnucash/ui/gnc-embedded-register-window.ui:9 #: gnucash/ui/gnc-main-window.ui:102 msgid "Cu_t" msgstr "_Leikkaa" #: gnucash/ui/gnc-embedded-register-window.ui:12 #: gnucash/ui/gnc-main-window.ui:105 msgid "Cut the current selection and copy it to clipboard" msgstr "Leikkaa nykyinen valinta ja kopioi se leikepöydälle" #: gnucash/ui/gnc-embedded-register-window.ui:15 #: gnucash/ui/gnc-main-window.ui:108 msgid "_Copy" msgstr "_Kopioi" #: gnucash/ui/gnc-embedded-register-window.ui:18 #: gnucash/ui/gnc-main-window.ui:111 msgid "Copy the current selection to clipboard" msgstr "Kopioi nykyinen valinta leikepöydälle" #: gnucash/ui/gnc-embedded-register-window.ui:21 #: gnucash/ui/gnc-main-window.ui:114 msgid "_Paste" msgstr "L_iitä" #: gnucash/ui/gnc-embedded-register-window.ui:24 #: gnucash/ui/gnc-main-window.ui:117 msgid "Paste the clipboard content at the cursor position" msgstr "Liitä leikepöydän sisältö kursorin osoittamaan kohtaan" #: gnucash/ui/gnc-embedded-register-window.ui:29 #: gnucash/ui/gnc-reconcile-window.ui:55 msgid "_Transaction" msgstr "_Tosite" #: gnucash/ui/gnc-embedded-register-window.ui:58 #: gnucash/ui/gnc-embedded-register-window.ui:121 #: gnucash/ui/gnc-plugin-page-register.ui:160 #: gnucash/ui/gnc-plugin-page-register.ui:374 #: gnucash/ui/gnc-plugin-page-register.ui:486 #: gnucash/ui/gnc-plugin-page-register.ui:584 #: gnucash/ui/gnc-plugin-page-register.ui:623 msgid "Remo_ve Other Splits" msgstr "P_oista muut rivit" #: gnucash/ui/gnc-embedded-register-window.ui:60 #: gnucash/ui/gnc-embedded-register-window.ui:123 #: gnucash/ui/gnc-plugin-page-register.ui:162 #: gnucash/ui/gnc-plugin-page-register.ui:376 #: gnucash/ui/gnc-plugin-page-register.ui:488 #: gnucash/ui/gnc-plugin-page-register.ui:586 #: gnucash/ui/gnc-plugin-page-register.ui:625 msgid "Remove all splits in the current transaction" msgstr "Poista tositteen kaikki rivit" #: gnucash/ui/gnc-embedded-register-window.ui:65 #: gnucash/ui/gnc-embedded-register-window.ui:128 #: gnucash/ui/gnc-plugin-page-register.ui:169 #: gnucash/ui/gnc-plugin-page-register.ui:381 #: gnucash/ui/gnc-plugin-page-register.ui:493 #: gnucash/ui/gnc-plugin-page-register.ui:591 #: gnucash/ui/gnc-plugin-page-register.ui:630 #: gnucash/ui/gnc-plugin-page-register.ui:762 msgid "_Enter Transaction" msgstr "_Kirjaa tosite" #: gnucash/ui/gnc-embedded-register-window.ui:67 #: gnucash/ui/gnc-embedded-register-window.ui:130 #: gnucash/ui/gnc-embedded-register-window.ui:197 #: gnucash/ui/gnc-plugin-page-register.ui:171 #: gnucash/ui/gnc-plugin-page-register.ui:383 #: gnucash/ui/gnc-plugin-page-register.ui:495 #: gnucash/ui/gnc-plugin-page-register.ui:593 #: gnucash/ui/gnc-plugin-page-register.ui:632 #: gnucash/ui/gnc-plugin-page-register.ui:764 msgid "Record the current transaction" msgstr "Tallenna tämä tosite" #: gnucash/ui/gnc-embedded-register-window.ui:70 #: gnucash/ui/gnc-embedded-register-window.ui:133 #: gnucash/ui/gnc-plugin-page-register.ui:175 #: gnucash/ui/gnc-plugin-page-register.ui:386 #: gnucash/ui/gnc-plugin-page-register.ui:498 #: gnucash/ui/gnc-plugin-page-register.ui:596 #: gnucash/ui/gnc-plugin-page-register.ui:635 #: gnucash/ui/gnc-plugin-page-register.ui:777 msgid "Ca_ncel Transaction" msgstr "_Peruuta tosite" #: gnucash/ui/gnc-embedded-register-window.ui:72 #: gnucash/ui/gnc-embedded-register-window.ui:135 #: gnucash/ui/gnc-embedded-register-window.ui:212 #: gnucash/ui/gnc-plugin-page-register.ui:177 #: gnucash/ui/gnc-plugin-page-register.ui:388 #: gnucash/ui/gnc-plugin-page-register.ui:500 #: gnucash/ui/gnc-plugin-page-register.ui:598 #: gnucash/ui/gnc-plugin-page-register.ui:637 #: gnucash/ui/gnc-plugin-page-register.ui:779 msgid "Cancel the current transaction" msgstr "Peruuta tämä tosite" #: gnucash/ui/gnc-embedded-register-window.ui:77 #: gnucash/ui/gnc-main-window.ui:169 msgid "_View" msgstr "_Näytä" #: gnucash/ui/gnc-embedded-register-window.ui:81 #: gnucash/ui/gnc-plugin-page-register.ui:97 msgid "_Double Line" msgstr "_Kaksi riviä" #: gnucash/ui/gnc-embedded-register-window.ui:92 #: gnucash/ui/gnc-plugin-page-account-tree.ui:125 #: gnucash/ui/gnc-plugin-page-account-tree.ui:244 #: gnucash/ui/gnc-plugin-page-register.ui:229 #: gnucash/ui/gnc-plugin-page-register.ui:872 #: gnucash/ui/gnc-reconcile-window.ui:43 #, fuzzy #| msgid "Transfer" msgid "_Transfer…" msgstr "Siirto" #: gnucash/ui/gnc-embedded-register-window.ui:95 #: gnucash/ui/gnc-plugin-page-account-tree.ui:128 #: gnucash/ui/gnc-plugin-page-account-tree.ui:246 #: gnucash/ui/gnc-plugin-page-register.ui:232 #: gnucash/ui/gnc-plugin-page-register.ui:874 msgid "Transfer funds from one account to another" msgstr "Siirrä varoja tililtä toiselle" #: gnucash/ui/gnc-embedded-register-window.ui:98 #: gnucash/ui/gnc-embedded-register-window.ui:140 #: gnucash/ui/gnc-plugin-page-register.ui:269 #: gnucash/ui/gnc-plugin-page-register.ui:412 #: gnucash/ui/gnc-plugin-page-register.ui:524 #: gnucash/ui/gnc-plugin-page-register.ui:603 #: gnucash/ui/gnc-plugin-page-register.ui:642 #: gnucash/ui/gnc-plugin-page-register.ui:802 msgid "_Blank Transaction" msgstr "_Tyhjennä tosite" #: gnucash/ui/gnc-embedded-register-window.ui:101 #: gnucash/ui/gnc-embedded-register-window.ui:142 #: gnucash/ui/gnc-embedded-register-window.ui:227 msgid "Move to the blank transaction at the bottom of the register" msgstr "Siirry tilikirjan lopussa olevaan tyhjään tositteeseen" #: gnucash/ui/gnc-main-window.ui:8 msgid "_File" msgstr "_Tiedosto" #: gnucash/ui/gnc-main-window.ui:40 msgid "Pa_ge Setup" msgstr "S_ivun asetukset..." #: gnucash/ui/gnc-main-window.ui:43 msgid "Specify the page size and orientation for printing" msgstr "Määrittele sivun koko ja asettelu tulostusta varten" #: gnucash/ui/gnc-main-window.ui:62 msgid "Proper_ties" msgstr "_Ominaisuudet" #: gnucash/ui/gnc-main-window.ui:65 gnucash/ui/gnc-plugin-file-history.ui:8 msgid "Edit the properties of the current file" msgstr "Muokkaa nykyisen tiedoston ominaisuuksia" #: gnucash/ui/gnc-main-window.ui:80 gnucash/ui/gnc-main-window.ui:560 #: gnucash/ui/gnc-plugin-page-account-tree.ui:324 #: gnucash/ui/gnc-plugin-page-budget.ui:127 #: gnucash/ui/gnc-plugin-page-invoice.ui:304 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:269 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:424 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:579 #: gnucash/ui/gnc-plugin-page-register.ui:674 #: gnucash/ui/gnc-plugin-page-report.ui:122 #: gnucash/ui/gnc-plugin-page-sx-list.ui:99 msgid "Close the currently active page" msgstr "Sulje avoin sivu" #: gnucash/ui/gnc-main-window.ui:86 msgid "Quit this application" msgstr "Lopeta sovellus" #: gnucash/ui/gnc-main-window.ui:143 #, fuzzy #| msgid "Reference:" msgid "Pr_eferences" msgstr "Viite:" #: gnucash/ui/gnc-main-window.ui:145 msgid "Edit the global preferences of GnuCash" msgstr "Muokkaa ohjelman asetuksia" #: gnucash/ui/gnc-main-window.ui:178 msgid "_Toolbar" msgstr "_Työkalupalkki" #: gnucash/ui/gnc-main-window.ui:180 msgid "Show/hide the toolbar on this window" msgstr "Näytä/piilota ikkunan työkalupalkki" #: gnucash/ui/gnc-main-window.ui:183 msgid "Su_mmary Bar" msgstr "Y_hteenvetopalkki" #: gnucash/ui/gnc-main-window.ui:185 msgid "Show/hide the summary bar on this window" msgstr "Näytä/piilota ikkunan yhteenvetopalkki" #: gnucash/ui/gnc-main-window.ui:188 msgid "Stat_us Bar" msgstr "T_ilapalkki" #: gnucash/ui/gnc-main-window.ui:190 msgid "Show/hide the status bar on this window" msgstr "Näytä/piilota ikkunan tilapalkki" #: gnucash/ui/gnc-main-window.ui:193 #, fuzzy #| msgid "Tab Position" msgid "Tab P_osition" msgstr "Välilehtien kielekkeiden sijainti" #: gnucash/ui/gnc-main-window.ui:198 #, fuzzy #| msgid "Display the notebook tabs at the top of the window." msgid "Display the notebook tabs at the top of the window" msgstr "Näytä välilehdet ikkunan yläreunassa." #: gnucash/ui/gnc-main-window.ui:204 #, fuzzy #| msgid "Display the notebook tabs at the bottom of the window." msgid "Display the notebook tabs at the bottom of the window" msgstr "Näytä välilehdet ikkunan alareunassa." #: gnucash/ui/gnc-main-window.ui:210 #, fuzzy #| msgid "Display the notebook tabs at the left of the window." msgid "Display the notebook tabs at the left of the window" msgstr "Näytä välilehdet ikkunan vasemmassa reunassa." #: gnucash/ui/gnc-main-window.ui:216 #, fuzzy #| msgid "Display the notebook tabs at the right of the window." msgid "Display the notebook tabs at the right of the window" msgstr "Näytä välilehdet ikkunan oikeassa reunassa." #: gnucash/ui/gnc-main-window.ui:256 msgid "Tra_nsaction" msgstr "To_site" #: gnucash/ui/gnc-main-window.ui:297 msgid "_Actions" msgstr "T_oiminnot" #: gnucash/ui/gnc-main-window.ui:344 #, fuzzy #| msgid "Reset Warnings" msgid "Reset _Warnings…" msgstr "Nollaa varoitukset" #: gnucash/ui/gnc-main-window.ui:346 #, fuzzy #| msgid "Reset the state of all warning messages so they will be shown again." msgid "Reset the state of all warning messages so they will be shown again" msgstr "" "Nollaa varoitusilmoitusten asetukset, jotta ne näytettäisiin uudelleen." #: gnucash/ui/gnc-main-window.ui:349 #: gnucash/ui/gnc-plugin-page-account-tree.ui:200 #: gnucash/ui/gnc-plugin-page-invoice.ui:218 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:145 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:179 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:213 #: gnucash/ui/gnc-plugin-page-register.ui:357 #: gnucash/ui/gnc-plugin-page-register.ui:469 msgid "Re_name Page" msgstr "Muuta sivun _nimeä" #: gnucash/ui/gnc-main-window.ui:351 #: gnucash/ui/gnc-plugin-page-account-tree.ui:202 #: gnucash/ui/gnc-plugin-page-invoice.ui:220 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:147 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:181 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:215 #: gnucash/ui/gnc-plugin-page-register.ui:359 #: gnucash/ui/gnc-plugin-page-register.ui:471 #, fuzzy #| msgid "Rename this page." msgid "Rename this page" msgstr "Muuta avoimen sivun nimeä." #: gnucash/ui/gnc-main-window.ui:390 msgid "_Scheduled" msgstr "_Ajoitetut" #: gnucash/ui/gnc-main-window.ui:403 msgid "_Reports" msgstr "_Raportit" #: gnucash/ui/gnc-main-window.ui:422 msgid "_Tools" msgstr "T_yökalut" #: gnucash/ui/gnc-main-window.ui:444 msgid "E_xtensions" msgstr "_Laajennukset" #: gnucash/ui/gnc-main-window.ui:457 msgid "_Windows" msgstr "_Ikkunat" #: gnucash/ui/gnc-main-window.ui:466 msgid "_New Window" msgstr "_Uusi ikkuna" #: gnucash/ui/gnc-main-window.ui:468 #, fuzzy #| msgid "Open a new top-level GnuCash window." msgid "Open a new top-level GnuCash window" msgstr "Avaa uusi päätason GnuCash-ikkuna." #: gnucash/ui/gnc-main-window.ui:471 msgid "New Window with _Page" msgstr "Uusi ikkuna _sivun kanssa" #: gnucash/ui/gnc-main-window.ui:473 #, fuzzy #| msgid "Move the current page to a new top-level GnuCash window." msgid "Move the current page to a new top-level GnuCash window" msgstr "Siirrä nykyinen sivu uuteen päätason GnuCash ikkunaan." #: gnucash/ui/gnc-main-window.ui:501 msgid "Tutorial and Concepts _Guide" msgstr "Aloitus_opas ja käsitteet" #: gnucash/ui/gnc-main-window.ui:504 msgid "Open the GnuCash Tutorial" msgstr "Avaa GnuCashin aloitusopas" #: gnucash/ui/gnc-main-window.ui:512 msgid "_Contents" msgstr "_Sisältö" #: gnucash/ui/gnc-main-window.ui:515 msgid "Open the GnuCash Help" msgstr "Avaa GnuCashin ohjeet" #: gnucash/ui/gnc-main-window.ui:518 #, fuzzy #| msgid "_Abort" msgid "_About" msgstr "_Keskeytä" #: gnucash/ui/gnc-main-window.ui:520 msgid "About GnuCash" msgstr "Tietoja GnuCashistä" #: gnucash/ui/gnc-main-window.ui:545 gnucash/ui/gnc-plugin-basic-commands.ui:24 #: gnucash/ui/gnc-plugin-page-account-tree.ui:309 #: gnucash/ui/gnc-plugin-page-budget.ui:112 #: gnucash/ui/gnc-plugin-page-invoice.ui:274 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:254 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:409 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:564 #: gnucash/ui/gnc-plugin-page-register.ui:659 #: gnucash/ui/gnc-plugin-page-report.ui:107 #: gnucash/ui/gnc-plugin-page-sx-list.ui:84 msgid "Save the current file" msgstr "Tallenna tämä tiedosto" #: gnucash/ui/gnc-main-window.ui:585 gnucash/ui/gnc-plugin-business.ui:26 #: gnucash/ui/gnc-plugin-page-account-tree.ui:349 #: gnucash/ui/gnc-plugin-page-budget.ui:152 #: gnucash/ui/gnc-plugin-page-invoice.ui:329 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:294 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:449 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:604 #: gnucash/ui/gnc-plugin-page-register.ui:699 #: gnucash/ui/gnc-plugin-page-report.ui:147 #: gnucash/ui/gnc-plugin-page-sx-list.ui:124 msgid "Open the New Invoice dialog" msgstr "Avaa uuden myyntilaskun luonti-ikkuna" #: gnucash/ui/gnc-main-window.ui:588 gnucash/ui/gnc-plugin-business.ui:24 #: gnucash/ui/gnc-plugin-page-account-tree.ui:347 #: gnucash/ui/gnc-plugin-page-budget.ui:150 #: gnucash/ui/gnc-plugin-page-invoice.ui:327 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:159 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:292 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:357 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:447 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:602 #: gnucash/ui/gnc-plugin-page-register.ui:697 #: gnucash/ui/gnc-plugin-page-report.ui:145 #: gnucash/ui/gnc-plugin-page-sx-list.ui:122 #, fuzzy #| msgid "New _Invoice" msgid "New _Invoice…" msgstr "Uusi _myyntilasku" #: gnucash/ui/gnc-plugin-account-tree.ui:6 msgid "New Accounts _Page" msgstr "Uu_si tilivalikko" #: gnucash/ui/gnc-plugin-account-tree.ui:8 msgid "Open a new Account Tree page" msgstr "Avaa uusi tilivalikko" #: gnucash/ui/gnc-plugin-basic-commands.ui:6 msgid "New _File" msgstr "Uusi _tiedosto" #: gnucash/ui/gnc-plugin-basic-commands.ui:9 msgid "Create a new file" msgstr "Luo uusi tiedosto" #: gnucash/ui/gnc-plugin-basic-commands.ui:12 #, fuzzy #| msgid "_Open" msgid "_Open…" msgstr "_Avaa" #: gnucash/ui/gnc-plugin-basic-commands.ui:15 msgid "Open an existing GnuCash file" msgstr "Avaa olemassa oleva GnuCash-tiedosto" #: gnucash/ui/gnc-plugin-basic-commands.ui:27 #, fuzzy #| msgid "_Save As" msgid "Save _As…" msgstr "_Tallenna nimellä" #: gnucash/ui/gnc-plugin-basic-commands.ui:30 msgid "Save this file with a different name" msgstr "Tallenna nykyinen tiedosto uudella nimellä" #: gnucash/ui/gnc-plugin-basic-commands.ui:33 msgid "Re_vert" msgstr "Pa_lauta" #: gnucash/ui/gnc-plugin-basic-commands.ui:35 msgid "Reload the current database, reverting all unsaved changes" msgstr "Lataa tietokanta uudelleen peruen kaikki tallentamattomat muutokset" #: gnucash/ui/gnc-plugin-basic-commands.ui:44 #: gnucash/ui/gnc-plugin-page-account-tree.ui:9 #: gnucash/ui/gnc-plugin-page-budget.ui:9 #: gnucash/ui/gnc-plugin-page-invoice.ui:9 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:9 #: gnucash/ui/gnc-plugin-page-sx-list.ui:9 msgid "Print the currently active page" msgstr "Tulosta avoin sivu" #: gnucash/ui/gnc-plugin-basic-commands.ui:51 msgid "Export _Accounts" msgstr "Vie _tilit" #: gnucash/ui/gnc-plugin-basic-commands.ui:53 msgid "Export the account hierarchy to a new GnuCash datafile" msgstr "Vie tilihierarkia uuteen GnuCash-tiedostoon" #: gnucash/ui/gnc-plugin-basic-commands.ui:59 #: gnucash/ui/gnc-plugin-page-account-tree.ui:67 #: gnucash/ui/gnc-plugin-page-budget.ui:49 #: gnucash/ui/gnc-plugin-page-invoice.ui:43 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:65 #: gnucash/ui/gnc-plugin-page-register.ui:49 #: gnucash/ui/gnc-plugin-page-report.ui:16 #: gnucash/ui/gnc-plugin-page-sx-list.ui:16 #, fuzzy #| msgid "_Find" msgid "_Find…" msgstr "_Etsi" #: gnucash/ui/gnc-plugin-basic-commands.ui:62 #: gnucash/ui/gnc-plugin-page-account-tree.ui:70 #: gnucash/ui/gnc-plugin-page-budget.ui:52 #: gnucash/ui/gnc-plugin-page-invoice.ui:46 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:68 #: gnucash/ui/gnc-plugin-page-register.ui:52 #: gnucash/ui/gnc-plugin-page-report.ui:19 #: gnucash/ui/gnc-plugin-page-sx-list.ui:19 msgid "Find transactions with a search" msgstr "Etsi tapahtumia" #. Translators: remember to reuse this translation in dialog-account.glade #: gnucash/ui/gnc-plugin-basic-commands.ui:70 #: gnucash/ui/gnc-plugin-page-account-tree.ui:78 #: gnucash/ui/gnc-plugin-page-budget.ui:60 #: gnucash/ui/gnc-plugin-page-invoice.ui:54 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:76 #: gnucash/ui/gnc-plugin-page-register.ui:60 #: gnucash/ui/gnc-plugin-page-report.ui:36 #: gnucash/ui/gnc-plugin-page-sx-list.ui:27 msgid "Ta_x Report Options" msgstr "_Veroraportin asetukset" #. Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string #: gnucash/ui/gnc-plugin-basic-commands.ui:73 #: gnucash/ui/gnc-plugin-page-account-tree.ui:81 #: gnucash/ui/gnc-plugin-page-budget.ui:63 #: gnucash/ui/gnc-plugin-page-invoice.ui:57 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:79 #: gnucash/ui/gnc-plugin-page-register.ui:63 #: gnucash/ui/gnc-plugin-page-report.ui:39 #: gnucash/ui/gnc-plugin-page-sx-list.ui:30 msgid "Setup relevant accounts for tax reports, e.g. US income tax" msgstr "Määritä tilit veroraporttia varten" #: gnucash/ui/gnc-plugin-basic-commands.ui:80 msgid "_Scheduled Transactions" msgstr "_Ajastetut tositteet" #: gnucash/ui/gnc-plugin-basic-commands.ui:84 msgid "_Scheduled Transaction Editor" msgstr "_Ajastettujen tositteiden muokkaus" #: gnucash/ui/gnc-plugin-basic-commands.ui:89 msgid "Since _Last Run…" msgstr "_Edellisen ajon jälkeen…" #: gnucash/ui/gnc-plugin-basic-commands.ui:91 msgid "Create Scheduled Transactions since the last time run" msgstr "Luo edellisen ajon jälkeen ajastetut tositteet" #: gnucash/ui/gnc-plugin-basic-commands.ui:94 msgid "_Mortgage & Loan Repayment…" msgstr "_Lainan takaisinmaksu…" #: gnucash/ui/gnc-plugin-basic-commands.ui:96 msgid "Setup scheduled transactions for repayment of a loan" msgstr "Luo ajastettu tosite lainan takaisinmaksulle" #: gnucash/ui/gnc-plugin-basic-commands.ui:104 msgid "_Price Database" msgstr "_Hintakanta" #: gnucash/ui/gnc-plugin-basic-commands.ui:106 msgid "View and edit the prices for stocks and mutual funds" msgstr "Katso ja muokkaa osakkeiden ja rahastojen hintoja" #: gnucash/ui/gnc-plugin-basic-commands.ui:109 msgid "_Security Editor" msgstr "_Arvopaperimuokkain" #: gnucash/ui/gnc-plugin-basic-commands.ui:111 msgid "View and edit the commodities for stocks and mutual funds" msgstr "Katso ja muokkaa osakkeiden ja rahastojen hyödykkeitä" #: gnucash/ui/gnc-plugin-basic-commands.ui:114 msgid "_Loan Repayment Calculator" msgstr "_Lainalaskin" #: gnucash/ui/gnc-plugin-basic-commands.ui:116 msgid "Use the loan/mortgage repayment calculator" msgstr "Lainan takaisinmaksulaskin" #: gnucash/ui/gnc-plugin-basic-commands.ui:119 #, fuzzy #| msgid "_Close Book" msgid "_Close Book…" msgstr "_Tee tilinpäätös" #: gnucash/ui/gnc-plugin-basic-commands.ui:121 msgid "Close the Book at the end of the Period" msgstr "Tee tilinpäätös jakson päättyessä" #: gnucash/ui/gnc-plugin-basic-commands.ui:124 msgid "_Import Map Editor" msgstr "_Tuontikartan muokkain" #: gnucash/ui/gnc-plugin-basic-commands.ui:126 msgid "View and Delete Bayesian and non-Bayesian information" msgstr "" #: gnucash/ui/gnc-plugin-basic-commands.ui:129 msgid "_Transaction Linked Documents" msgstr "_Tositteeseen yhdistetyt asiakirjat" #: gnucash/ui/gnc-plugin-basic-commands.ui:131 msgid "View all Transaction Linked Documents" msgstr "" #: gnucash/ui/gnc-plugin-basic-commands.ui:137 msgid "_Tips Of The Day" msgstr "_Päivän vinkit" #: gnucash/ui/gnc-plugin-basic-commands.ui:139 msgid "View the Tips of the Day" msgstr "Näytä päivän vinkit" #: gnucash/ui/gnc-plugin-bi-import.ui:6 msgid "Import Bills & _Invoices…" msgstr "Tuo osto- ja myynti_laskut…" #: gnucash/ui/gnc-plugin-bi-import.ui:8 msgid "Import bills and invoices from a CSV text file" msgstr "Tuo osto- ja myyntilaskut CSV-tekstitiedostosta" #: gnucash/ui/gnc-plugin-budget.ui:10 msgid "_New Budget" msgstr "_Uusi budjetti" #: gnucash/ui/gnc-plugin-budget.ui:12 #, fuzzy #| msgid "Create a new Budget." msgid "Create a new Budget" msgstr "Luo uusi budjetti." #: gnucash/ui/gnc-plugin-budget.ui:15 msgid "_Open Budget" msgstr "_Avaa budjetti" #: gnucash/ui/gnc-plugin-budget.ui:17 msgid "" "Open an existing Budget in a new tab. If none exists a new budget will be " "created" msgstr "" #: gnucash/ui/gnc-plugin-budget.ui:20 msgid "_Copy Budget" msgstr "_Kopioi budjetti" #: gnucash/ui/gnc-plugin-budget.ui:22 #, fuzzy #| msgid "Copy an existing Budget." msgid "Copy an existing Budget" msgstr "Kopioi olemassa oleva budjetti." #: gnucash/ui/gnc-plugin-budget.ui:25 msgid "_Delete Budget" msgstr "_Poista budjetti" #: gnucash/ui/gnc-plugin-budget.ui:27 #, fuzzy #| msgid "Delete an existing Budget." msgid "Delete an existing Budget" msgstr "Poista olemassa oleva budjetti." #: gnucash/ui/gnc-plugin-business.ui:6 msgid "_Customer" msgstr "_Asiakas" #: gnucash/ui/gnc-plugin-business.ui:9 msgid "Customers Overview" msgstr "Asiakaslista" #: gnucash/ui/gnc-plugin-business.ui:11 msgid "Open a Customer overview page" msgstr "Avaa lista asiakkaista" #: gnucash/ui/gnc-plugin-business.ui:14 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:23 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:317 #, fuzzy #| msgid "New Customer" msgid "_New Customer…" msgstr "Uusi asiakas" #: gnucash/ui/gnc-plugin-business.ui:16 msgid "Open the New Customer dialog" msgstr "Avaa ikkuna uuden asiakkaan luomiseksi" #: gnucash/ui/gnc-plugin-business.ui:19 #, fuzzy #| msgid "Find Customer" msgid "_Find Customer…" msgstr "Etsi asiakas" #: gnucash/ui/gnc-plugin-business.ui:21 msgid "Open the Find Customer dialog" msgstr "Avaa asiakkaiden hakuikkuna" #: gnucash/ui/gnc-plugin-business.ui:29 #, fuzzy #| msgid "Find Invoice" msgid "Find In_voice…" msgstr "Etsi myyntilaskua" #: gnucash/ui/gnc-plugin-business.ui:31 msgid "Open the Find Invoice dialog" msgstr "Avaa myyntilaskun hakuikkuna" #: gnucash/ui/gnc-plugin-business.ui:34 gnucash/ui/gnc-plugin-business.ui:83 #, fuzzy #| msgid "New Job" msgid "New _Job…" msgstr "Uusi hanke" #: gnucash/ui/gnc-plugin-business.ui:36 gnucash/ui/gnc-plugin-business.ui:85 msgid "Open the New Job dialog" msgstr "Avaa uuden hankkeen luonti-ikkuna" #: gnucash/ui/gnc-plugin-business.ui:39 gnucash/ui/gnc-plugin-business.ui:88 #, fuzzy #| msgid "Find Job" msgid "Find Jo_b…" msgstr "Etsi hanke" #: gnucash/ui/gnc-plugin-business.ui:41 gnucash/ui/gnc-plugin-business.ui:90 msgid "Open the Find Job dialog" msgstr "Avaa hankkeen hakuikkuna" #: gnucash/ui/gnc-plugin-business.ui:44 gnucash/ui/gnc-plugin-business.ui:93 #: gnucash/ui/gnc-plugin-business.ui:132 #, fuzzy #| msgid "Process Payment" msgid "_Process Payment…" msgstr "Käsittele maksu" #: gnucash/ui/gnc-plugin-business.ui:46 gnucash/ui/gnc-plugin-business.ui:95 #: gnucash/ui/gnc-plugin-business.ui:134 msgid "Open the Process Payment dialog" msgstr "Avaa maksun käsittelyikkuna" #: gnucash/ui/gnc-plugin-business.ui:49 msgid "Invoices _Due Reminder" msgstr "Muistuta _erääntyvistä myyntilaskuista" #: gnucash/ui/gnc-plugin-business.ui:51 msgid "Open the Invoices Due Reminder dialog" msgstr "Avaa erääntyvien myyntilaskujen muistutusikkuna" #: gnucash/ui/gnc-plugin-business.ui:55 msgid "_Vendor" msgstr "T_oimittaja" #: gnucash/ui/gnc-plugin-business.ui:58 msgid "Vendors Overview" msgstr "Toimittajalista" #: gnucash/ui/gnc-plugin-business.ui:60 msgid "Open a Vendor overview page" msgstr "Näytä lista toimittajista" #: gnucash/ui/gnc-plugin-business.ui:63 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:39 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:472 #, fuzzy #| msgid "New Vendor" msgid "_New Vendor…" msgstr "Uusi toimittaja" #: gnucash/ui/gnc-plugin-business.ui:65 msgid "Open the New Vendor dialog" msgstr "Avaa uuden toimittajan luonti-ikkuna" #: gnucash/ui/gnc-plugin-business.ui:68 #, fuzzy #| msgid "Find Vendor" msgid "_Find Vendor…" msgstr "Etsi toimittaja" #: gnucash/ui/gnc-plugin-business.ui:70 msgid "Open the Find Vendor dialog" msgstr "Avaa toimittajien hakuikkuna" #: gnucash/ui/gnc-plugin-business.ui:73 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:193 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:512 #, fuzzy #| msgid "New _Bill" msgid "New _Bill…" msgstr "Uusi _ostolasku" #: gnucash/ui/gnc-plugin-business.ui:75 msgid "Open the New Bill dialog" msgstr "Avaa uuden ostolaskun luonti-ikkuna" #: gnucash/ui/gnc-plugin-business.ui:78 #, fuzzy #| msgid "Find Bill" msgid "Find Bi_ll…" msgstr "Etsi ostolasku" #: gnucash/ui/gnc-plugin-business.ui:80 msgid "Open the Find Bill dialog" msgstr "Avaa uuden ostolaskun luonti-ikkuna" #: gnucash/ui/gnc-plugin-business.ui:98 msgid "Bills _Due Reminder" msgstr "Muistuta _erääntyvistä ostolaskuista" #: gnucash/ui/gnc-plugin-business.ui:100 msgid "Open the Bills Due Reminder dialog" msgstr "Avaa erääntyvien ostolaskujen muistutusikkuna" #: gnucash/ui/gnc-plugin-business.ui:104 msgid "_Employee" msgstr "T_yöntekijä" #: gnucash/ui/gnc-plugin-business.ui:107 msgid "Employees Overview" msgstr "Työntekijälista" #: gnucash/ui/gnc-plugin-business.ui:109 msgid "Open a Employee overview page" msgstr "Avaa lista työntekijöistä" #: gnucash/ui/gnc-plugin-business.ui:112 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:55 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:627 #, fuzzy #| msgid "New Employee" msgid "_New Employee…" msgstr "Uusi työntekijä" #: gnucash/ui/gnc-plugin-business.ui:114 msgid "Open the New Employee dialog" msgstr "Avaa uuden työntekijän luonti-ikkuna" #: gnucash/ui/gnc-plugin-business.ui:117 #, fuzzy #| msgid "Find Employee" msgid "_Find Employee…" msgstr "Etsi työntekijä" #: gnucash/ui/gnc-plugin-business.ui:119 msgid "Open the Find Employee dialog" msgstr "Avaa työntekijän hakuikkuna" #: gnucash/ui/gnc-plugin-business.ui:122 #, fuzzy #| msgid "New Expense Voucher" msgid "New _Expense Voucher…" msgstr "Uusi matkalasku" #: gnucash/ui/gnc-plugin-business.ui:124 #, fuzzy #| msgid "Open the New Expense Voucher dialog" msgid "Open the New Voucher dialog" msgstr "Avaa uuden matkalaskun luonti-ikkuna" #: gnucash/ui/gnc-plugin-business.ui:127 #, fuzzy #| msgid "Find Expense Voucher" msgid "Find Expense _Voucher…" msgstr "Etsi matkalasku" #: gnucash/ui/gnc-plugin-business.ui:129 msgid "Open the Find Expense Voucher dialog" msgstr "Avaa matkalaskun hakuikkuna" #: gnucash/ui/gnc-plugin-business.ui:138 msgid "Business Linked Documents" msgstr "Yrityksen yhdistetyt asiakirjat" #: gnucash/ui/gnc-plugin-business.ui:140 msgid "View all Linked Business Documents" msgstr "Näytä kaikki linkitetyt yrityksen asiakirjat" #: gnucash/ui/gnc-plugin-business.ui:146 msgid "Sales _Tax Table" msgstr "Myynnin _verokannat" #: gnucash/ui/gnc-plugin-business.ui:148 msgid "View and edit the list of Sales Tax Tables (GST/VAT)" msgstr "Näytä ja muokkaa listaa verokannoista (ALV)" #: gnucash/ui/gnc-plugin-business.ui:151 msgid "_Billing Terms Editor" msgstr "Muokkaa _maksuehtoja" #: gnucash/ui/gnc-plugin-business.ui:153 msgid "View and edit the list of Billing Terms" msgstr "Näytä ja muokkaa listaa maksuehdoista" #: gnucash/ui/gnc-plugin-business.ui:163 gnucash/ui/gnc-plugin-business.ui:165 msgid "Test Search Dialog" msgstr "" #: gnucash/ui/gnc-plugin-business.ui:168 gnucash/ui/gnc-plugin-business.ui:170 msgid "Initialize Test Data" msgstr "Alusta testitiedot" #: gnucash/ui/gnc-plugin-csv-export.ui:6 msgid "Export Account T_ree to CSV…" msgstr "Vie _tilihierarkia CSV-tiedostoon…" #: gnucash/ui/gnc-plugin-csv-export.ui:8 msgid "Export the Account Tree to a CSV file" msgstr "Vie tilihierarkia CSV-tiedostoon" #: gnucash/ui/gnc-plugin-csv-export.ui:11 msgid "Export _Transactions to CSV…" msgstr "Vie _tositteet CSV-tiedostoon…" #: gnucash/ui/gnc-plugin-csv-export.ui:13 msgid "Export the Transactions to a CSV file" msgstr "Vie tositteet CSV-tiedostoon" #: gnucash/ui/gnc-plugin-csv-export.ui:16 msgid "Export A_ctive Register to CSV…" msgstr "Vie t_ilikirja CSV-tiedostoon…" #: gnucash/ui/gnc-plugin-csv-export.ui:18 msgid "Export the Active Register to a CSV file" msgstr "Vie aktiivinen tilikirja CSV-tiedostoon" #: gnucash/ui/gnc-plugin-csv-import.ui:6 msgid "Import _Accounts from CSV…" msgstr "Tuo _tilit CSV-tiedostosta…" #: gnucash/ui/gnc-plugin-csv-import.ui:8 msgid "Import Accounts from a CSV file" msgstr "Tuo tilit CSV-tiedostosta" #: gnucash/ui/gnc-plugin-csv-import.ui:11 msgid "Import _Transactions from CSV…" msgstr "Tuo t_ositteet CSV-tiedostosta…" #: gnucash/ui/gnc-plugin-csv-import.ui:13 msgid "Import Transactions from a CSV file" msgstr "Tuo tositteet CSV-tiedostosta" #: gnucash/ui/gnc-plugin-csv-import.ui:16 #, fuzzy #| msgid "Import Prices from a CSV file" msgid "Import _Prices from a CSV file…" msgstr "Tuo hinnat CSV-tiedostosta" #: gnucash/ui/gnc-plugin-csv-import.ui:18 msgid "Import Prices from a CSV file" msgstr "Tuo hinnat CSV-tiedostosta" #: gnucash/ui/gnc-plugin-customer-import.ui:6 msgid "Import _Customers & Vendors…" msgstr "Tuo _asiakkaat ja toimittajat…" #: gnucash/ui/gnc-plugin-customer-import.ui:8 #, fuzzy #| msgid "Import Customers and Vendors from a CSV text file." msgid "Import Customers and Vendors from a CSV text file" msgstr "Tuo asiakkaat ja toimittajat CSV-tiedostosta." #: gnucash/ui/gnc-plugin-log-replay.ui:6 msgid "_Replay GnuCash .log file…" msgstr "Tuo tapahtumat GnuCashin ._log-tiedostosta…" #: gnucash/ui/gnc-plugin-log-replay.ui:8 #, fuzzy #| msgid "Replay a GnuCash log file after a crash. This cannot be undone." 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/ui/gnc-plugin-page-account-tree.ui:16 #: gnucash/ui/gnc-plugin-page-register.ui:32 #: gnucash/ui/gnc-reconcile-window.ui:37 msgid "_Edit Account" msgstr "_Muokkaa tiliä" #: gnucash/ui/gnc-plugin-page-account-tree.ui:19 #: gnucash/ui/gnc-plugin-page-account-tree.ui:26 #: gnucash/ui/gnc-plugin-page-account-tree.ui:219 #: gnucash/ui/gnc-plugin-page-account-tree.ui:389 #: gnucash/ui/gnc-plugin-page-budget.ui:18 #: gnucash/ui/gnc-plugin-page-register.ui:35 msgid "Edit the selected account" msgstr "Muokkaa valittua tiliä" #: gnucash/ui/gnc-plugin-page-account-tree.ui:23 #, fuzzy #| msgid "Delete Account" msgid "_Delete Account" msgstr "Poista tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:30 #: gnucash/ui/gnc-plugin-page-account-tree.ui:227 #: gnucash/ui/gnc-plugin-page-register.ui:39 msgid "F_ind Account" msgstr "_Etsi tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:33 #: gnucash/ui/gnc-plugin-page-account-tree.ui:229 #: gnucash/ui/gnc-plugin-page-register.ui:42 msgid "Find an account" msgstr "Etsi tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:37 #: gnucash/ui/gnc-plugin-page-account-tree.ui:222 msgid "_Cascade Account Properties…" msgstr "_Limitä tilin ominaisuudet…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:39 #: gnucash/ui/gnc-plugin-page-account-tree.ui:224 msgid "Cascade selected properties for account" msgstr "" #: gnucash/ui/gnc-plugin-page-account-tree.ui:43 msgid "_Renumber Subaccounts…" msgstr "_Uudelleennumeroi alatilit…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:45 msgid "Renumber the children of the selected account" msgstr "Uudelleennumeroi valitun tilin alla olevat tilit" #: gnucash/ui/gnc-plugin-page-account-tree.ui:52 #: gnucash/ui/gnc-plugin-page-account-tree.ui:207 #: gnucash/ui/gnc-plugin-page-account-tree.ui:372 #: gnucash/ui/gnc-plugin-page-budget.ui:175 msgid "Open _Account" msgstr "_Avaa tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:54 #: gnucash/ui/gnc-plugin-page-account-tree.ui:209 #: gnucash/ui/gnc-plugin-page-account-tree.ui:374 #: gnucash/ui/gnc-plugin-page-budget.ui:177 msgid "Open the selected account" msgstr "Avaa valittu tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:58 #: gnucash/ui/gnc-plugin-page-account-tree.ui:212 msgid "Open _SubAccounts" msgstr "Avaa a_latilit" #: gnucash/ui/gnc-plugin-page-account-tree.ui:60 #: gnucash/ui/gnc-plugin-page-account-tree.ui:214 msgid "Open the selected account and all its subaccounts" msgstr "Avaa valittu tili ja kaikki sen alatilit" #: gnucash/ui/gnc-plugin-page-account-tree.ui:90 #: gnucash/ui/gnc-plugin-page-account-tree.ui:195 #: gnucash/ui/gnc-plugin-page-budget.ui:79 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:86 #: gnucash/ui/gnc-plugin-page-register.ui:112 #: gnucash/ui/gnc-plugin-page-register.ui:353 #: gnucash/ui/gnc-plugin-page-register.ui:465 #, fuzzy #| msgid "Filter By:" msgid "_Filter By…" msgstr "Suodattaja:" #: gnucash/ui/gnc-plugin-page-account-tree.ui:98 #: gnucash/ui/gnc-plugin-page-budget.ui:87 #: gnucash/ui/gnc-plugin-page-invoice.ui:125 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:94 #: gnucash/ui/gnc-plugin-page-register.ui:120 #: gnucash/ui/gnc-plugin-page-report.ui:46 #: gnucash/ui/gnc-plugin-page-sx-list.ui:37 msgid "_Refresh" msgstr "_Päivitä" #: gnucash/ui/gnc-plugin-page-account-tree.ui:101 #: gnucash/ui/gnc-plugin-page-budget.ui:90 #: gnucash/ui/gnc-plugin-page-invoice.ui:128 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:97 #: gnucash/ui/gnc-plugin-page-register.ui:123 #: gnucash/ui/gnc-plugin-page-report.ui:49 #: gnucash/ui/gnc-plugin-page-sx-list.ui:40 msgid "Refresh this window" msgstr "Päivitä tämä ikkuna" #: gnucash/ui/gnc-plugin-page-account-tree.ui:112 #: gnucash/ui/gnc-plugin-page-account-tree.ui:268 #: gnucash/ui/gnc-plugin-page-account-tree.ui:414 msgid "Create a new Account" msgstr "Luo uusi tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:116 msgid "New Account _Hierarchy…" msgstr "Uusi tili_hierarkia…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:118 msgid "Extend the current book by merging with new account type categories" msgstr "Laajenna kirjanpitoa liittämällä uusia tilityyppikategorioita" #: gnucash/ui/gnc-plugin-page-account-tree.ui:132 #: gnucash/ui/gnc-plugin-page-account-tree.ui:234 #: gnucash/ui/gnc-plugin-page-register.ui:236 #: gnucash/ui/gnc-plugin-page-register.ui:887 #, fuzzy #| msgid "_Reconciled" msgid "_Reconcile…" msgstr "_Täsmätty" #: gnucash/ui/gnc-plugin-page-account-tree.ui:134 #: gnucash/ui/gnc-plugin-page-account-tree.ui:236 #: gnucash/ui/gnc-plugin-page-register.ui:238 #: gnucash/ui/gnc-plugin-page-register.ui:889 msgid "Reconcile the selected account" msgstr "Täsmäytä valittu tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:138 #: gnucash/ui/gnc-plugin-page-account-tree.ui:239 #: gnucash/ui/gnc-plugin-page-register.ui:242 #, fuzzy #| msgid "Auto-clear" msgid "_Auto-clear…" msgstr "Automaattinen tyhjennys" #: gnucash/ui/gnc-plugin-page-account-tree.ui:140 #: gnucash/ui/gnc-plugin-page-register.ui:244 msgid "" "Automatically clear individual transactions, so as to reach a certain " "cleared amount" msgstr "" #: gnucash/ui/gnc-plugin-page-account-tree.ui:144 #: gnucash/ui/gnc-plugin-page-account-tree.ui:249 #: gnucash/ui/gnc-plugin-page-register.ui:248 #: gnucash/ui/gnc-plugin-page-register.ui:902 #, fuzzy #| msgid "Stock Split Assistant" msgid "Stock Ass_istant…" msgstr "Osakejakoavustin" #: gnucash/ui/gnc-plugin-page-account-tree.ui:150 #: gnucash/ui/gnc-plugin-page-account-tree.ui:254 #: gnucash/ui/gnc-plugin-page-register.ui:254 #, fuzzy #| msgid "Stock Split" msgid "Stoc_k Split…" msgstr "Osakkeen jako" #: gnucash/ui/gnc-plugin-page-account-tree.ui:152 #: gnucash/ui/gnc-plugin-page-account-tree.ui:256 #: gnucash/ui/gnc-plugin-page-register.ui:256 msgid "Record a stock split or a stock merger" msgstr "Merkitse osakejako tai osakkeiden yhdistäminen" #: gnucash/ui/gnc-plugin-page-account-tree.ui:156 #: gnucash/ui/gnc-plugin-page-account-tree.ui:259 #: gnucash/ui/gnc-plugin-page-register.ui:260 msgid "View _Lots…" msgstr "Näytä _erät…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:158 #: gnucash/ui/gnc-plugin-page-account-tree.ui:261 #: gnucash/ui/gnc-plugin-page-register.ui:262 msgid "Bring up the lot viewer/editor window" msgstr "Avaa erien katselu- ja muokkausikkuna" #. Translators: The following 2 are Scrub actions in register view #: gnucash/ui/gnc-plugin-page-account-tree.ui:165 #: gnucash/ui/gnc-plugin-page-account-tree.ui:278 #: gnucash/ui/gnc-plugin-page-register.ui:314 #: gnucash/ui/gnc-reconcile-window.ui:49 msgid "_Check & Repair" msgstr "_Tarkista ja korjaa" #: gnucash/ui/gnc-plugin-page-account-tree.ui:169 #: gnucash/ui/gnc-plugin-page-account-tree.ui:281 msgid "Check & Repair A_ccount" msgstr "Tarkista ja korjaa _tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:171 #: gnucash/ui/gnc-plugin-page-account-tree.ui:283 msgid "" "Check for and repair unbalanced transactions and orphan splits in this " "account" msgstr "Tarkista ja korjaa täsmäämättömät tositteet ja tämän tilin orporivit" #: gnucash/ui/gnc-plugin-page-account-tree.ui:175 #: gnucash/ui/gnc-plugin-page-account-tree.ui:286 msgid "Check & Repair Su_baccounts" msgstr "Tarkista ja korjaa _alatilit" #: gnucash/ui/gnc-plugin-page-account-tree.ui:177 #: gnucash/ui/gnc-plugin-page-account-tree.ui:288 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/ui/gnc-plugin-page-account-tree.ui:181 #: gnucash/ui/gnc-plugin-page-account-tree.ui:291 msgid "Check & Repair A_ll" msgstr "Tarkista ja korjaa _kaikki" #: gnucash/ui/gnc-plugin-page-account-tree.ui:183 #: gnucash/ui/gnc-plugin-page-account-tree.ui:293 msgid "" "Check for and repair unbalanced transactions and orphan splits in all " "accounts" msgstr "" "Tarkista ja korjaa täsmäämättömät tositteet ja orporivit kaikilla tileillä" #: gnucash/ui/gnc-plugin-page-account-tree.ui:197 #, fuzzy #| msgid "Filter account." msgid "Filter accounts" msgstr "Suodata tili." #: gnucash/ui/gnc-plugin-page-account-tree.ui:217 #: gnucash/ui/gnc-plugin-page-account-tree.ui:387 msgid "Edit _Account" msgstr "_Muokkaa tiliä" #: gnucash/ui/gnc-plugin-page-account-tree.ui:241 msgid "Automatically clear individual transactions, given a cleared amount" msgstr "" "Hyväksy yksittäiset tositteet automaattisesti, jos niissä on hyväksytty määrä" #: gnucash/ui/gnc-plugin-page-account-tree.ui:271 #: gnucash/ui/gnc-plugin-page-account-tree.ui:427 #, fuzzy #| msgid "Delete Account" msgid "_Delete Account…" msgstr "Poista tili" #: gnucash/ui/gnc-plugin-page-account-tree.ui:273 #: gnucash/ui/gnc-plugin-page-account-tree.ui:429 msgid "Delete selected account" msgstr "Poista valittu tili" #: gnucash/ui/gnc-plugin-page-budget.ui:16 #: gnucash/ui/gnc-plugin-page-budget.ui:225 msgid "Esti_mate Budget…" msgstr "_Arvioi budjetti…" #: gnucash/ui/gnc-plugin-page-budget.ui:22 #: gnucash/ui/gnc-plugin-page-budget.ui:240 #, fuzzy #| msgid "All Periods" msgid "_All Periods…" msgstr "Kaikki jaksot" #: gnucash/ui/gnc-plugin-page-budget.ui:24 #: gnucash/ui/gnc-plugin-page-budget.ui:227 #, fuzzy #| msgid "" #| "Estimate a budget value for the selected accounts from past transactions." msgid "" "Estimate a budget value for the selected accounts from past transactions" msgstr "" "Arvioi valituille tileille budjettiluvut aiempien tapahtumien perusteella." #: gnucash/ui/gnc-plugin-page-budget.ui:28 #: gnucash/ui/gnc-plugin-page-budget.ui:255 #, fuzzy #| msgid "_Delete Budget" msgid "_Delete Budget…" msgstr "_Poista budjetti" #: gnucash/ui/gnc-plugin-page-budget.ui:30 #: gnucash/ui/gnc-plugin-page-budget.ui:257 msgid "Select this or another budget and delete it" msgstr "" #: gnucash/ui/gnc-plugin-page-budget.ui:34 #: gnucash/ui/gnc-plugin-page-budget.ui:270 msgid "Edit Note" msgstr "Muokkaa huomautusta" #: gnucash/ui/gnc-plugin-page-budget.ui:36 #: gnucash/ui/gnc-plugin-page-budget.ui:272 #, 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/ui/gnc-plugin-page-budget.ui:42 #: gnucash/ui/gnc-plugin-page-budget.ui:287 #, fuzzy #| msgid "Print the current report" msgid "Run the budget report" msgstr "Tulosta tämä raportti" #: gnucash/ui/gnc-plugin-page-budget.ui:70 #: gnucash/ui/gnc-plugin-page-budget.ui:200 #, fuzzy #| msgid "Budget Options" msgid "Budget _Options…" msgstr "Budjetin asetukset" #: gnucash/ui/gnc-plugin-page-budget.ui:72 #: gnucash/ui/gnc-plugin-page-budget.ui:202 #, fuzzy #| msgid "Edit this budget's options." msgid "Edit this budget's options" msgstr "Muokkaa budjetin asetuksia." #: gnucash/ui/gnc-plugin-page-budget.ui:242 #, fuzzy #| msgid "Edit budget for all periods for the selected accounts." msgid "Edit budget for all periods for the selected accounts" msgstr "Muokkaa kaikkien aikavälien budjettia valituilta tileiltä." #: gnucash/ui/gnc-plugin-page-invoice.ui:79 msgid "Sort _Order" msgstr "_Järjestys" #: gnucash/ui/gnc-plugin-page-invoice.ui:84 msgid "_Standard" msgstr "_Tavanomainen" #: gnucash/ui/gnc-plugin-page-invoice.ui:102 msgid "_Quantity" msgstr "_Määrä" #: gnucash/ui/gnc-plugin-page-invoice.ui:135 #: gnucash/ui/gnc-plugin-page-invoice.ui:225 #: gnucash/ui/gnc-plugin-page-invoice.ui:407 msgid "_Enter" msgstr "_Syötä" #: gnucash/ui/gnc-plugin-page-invoice.ui:137 #: gnucash/ui/gnc-plugin-page-invoice.ui:227 #: gnucash/ui/gnc-plugin-page-invoice.ui:409 msgid "Record the current entry" msgstr "Syötä nykyinen rivi" #: gnucash/ui/gnc-plugin-page-invoice.ui:143 #: gnucash/ui/gnc-plugin-page-invoice.ui:232 #: gnucash/ui/gnc-plugin-page-invoice.ui:424 msgid "Cancel the current entry" msgstr "Peruuta rivin lisäys" #: gnucash/ui/gnc-plugin-page-invoice.ui:149 #: gnucash/ui/gnc-plugin-page-invoice.ui:237 #: gnucash/ui/gnc-plugin-page-invoice.ui:439 msgid "Delete the current entry" msgstr "Poista nykyinen rivi" #: gnucash/ui/gnc-plugin-page-invoice.ui:153 #: gnucash/ui/gnc-plugin-page-invoice.ui:257 #: gnucash/ui/gnc-plugin-page-invoice.ui:497 msgid "_Blank" msgstr "_Tyhjä" #: gnucash/ui/gnc-plugin-page-invoice.ui:155 #, fuzzy #| msgid "Move to the blank entry at the bottom of the bill" msgid "Move to the blank entry at the bottom" msgstr "Siirry tyhjälle riville ostolaskun lopussa" #: gnucash/ui/gnc-plugin-page-invoice.ui:162 #: gnucash/ui/gnc-plugin-page-invoice.ui:242 #: gnucash/ui/gnc-plugin-page-invoice.ui:452 msgid "Dup_licate Entry" msgstr "_Monista rivi" #: gnucash/ui/gnc-plugin-page-invoice.ui:164 #: gnucash/ui/gnc-plugin-page-invoice.ui:244 #: gnucash/ui/gnc-plugin-page-invoice.ui:454 msgid "Make a copy of the current entry" msgstr "Tee kopio nykyisestä rivistä" #: gnucash/ui/gnc-plugin-page-invoice.ui:168 #: gnucash/ui/gnc-plugin-page-invoice.ui:247 #: gnucash/ui/gnc-plugin-page-invoice.ui:467 msgid "Move Entry _Up" msgstr "Siirrä riviä _ylös" #: gnucash/ui/gnc-plugin-page-invoice.ui:170 #: gnucash/ui/gnc-plugin-page-invoice.ui:249 #: gnucash/ui/gnc-plugin-page-invoice.ui:469 msgid "Move the current entry one row upwards" msgstr "Siirrä riviä yksi rivi ylöspäin" #: gnucash/ui/gnc-plugin-page-invoice.ui:174 #: gnucash/ui/gnc-plugin-page-invoice.ui:252 #: gnucash/ui/gnc-plugin-page-invoice.ui:482 msgid "Move Entry Do_wn" msgstr "Siirrä riviä _alas" #: gnucash/ui/gnc-plugin-page-invoice.ui:176 #: gnucash/ui/gnc-plugin-page-invoice.ui:254 #: gnucash/ui/gnc-plugin-page-invoice.ui:484 msgid "Move the current entry one row downwards" msgstr "Siirrä riviä yksi rivi alaspäin" #: gnucash/ui/gnc-plugin-page-invoice.ui:185 msgid "Manage link of an external document to this item" msgstr "" #: gnucash/ui/gnc-plugin-page-invoice.ui:191 #, fuzzy #| msgid "Open Linked Document" msgid "Open the linked document" msgstr "Avaa yhdistetty asiakirja" #: gnucash/ui/gnc-plugin-page-invoice.ui:209 #, fuzzy #| msgid "Open a company report window for the owner of this invoice" msgid "Open a company report window for the owner of this invoice" msgstr "Avaa myyntilaskun omistajan yritysraportti-ikkuna" #: gnucash/ui/gnc-plugin-page-invoice.ui:259 #: gnucash/ui/gnc-plugin-page-invoice.ui:499 #, fuzzy #| msgid "Move to the blank entry at the bottom of the invoice" msgid "Move to the blank entry at the bottom of the Invoice" msgstr "Siirry pohjalla olevalle tyhjälle laskuriville" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:16 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:152 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:332 msgid "E_dit Customer" msgstr "_Muokkaa asiakasta" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:19 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:154 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:222 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:334 msgid "Edit the selected customer" msgstr "Muokkaa valittua asiakasta" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:25 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:319 msgid "Create a new customer" msgstr "Luo uusi asiakas" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:32 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:186 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:487 msgid "E_dit Vendor" msgstr "_Muokkaa toimittajaa" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:35 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:188 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:489 msgid "Edit the selected vendor" msgstr "Muokkaa valittua toimittajaa" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:41 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:474 msgid "Create a new vendor" msgstr "Luo uusi toimittaja" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:48 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:220 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:642 msgid "E_dit Employee" msgstr "_Muokkaa työntekijää" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:51 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:644 msgid "Edit the selected employee" msgstr "Muokkaa valittua työntekijää" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:57 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:629 msgid "Create a new employee" msgstr "Luo uusi työntekijä" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:106 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:166 msgid "Show customer report" msgstr "Näytä asiakasraportti" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:112 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:374 msgid "Show customer aging overview for all customers" msgstr "Näytä asiakkaiden vanhentumisnäkymä" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:121 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:200 msgid "Show vendor report" msgstr "Näytä toimittajaraportti" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:127 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:529 msgid "Show vendor aging overview for all vendors" msgstr "Näytä kaikkien toimittajien vanhentumisnäkymä" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:136 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:234 msgid "Show employee report" msgstr "Näytä työntekijäraportti" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:161 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:359 msgid "Create a new invoice" msgstr "Luo uusi myyntilasku" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:195 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:514 msgid "Create a new bill" msgstr "Luo uusi ostolasku" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:227 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:667 #, fuzzy #| msgid "New _Voucher" msgid "New _Voucher…" msgstr "Uusi _matkalasku" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:229 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:669 msgid "Create a new voucher" msgstr "Luo uusi matkalasku" #: gnucash/ui/gnc-plugin-page-register.ui:6 #, fuzzy #| msgid "_Print checks" msgid "_Print Checks…" msgstr "_Tulosta šekkejä" #: gnucash/ui/gnc-plugin-page-register.ui:15 #: gnucash/ui/gnc-plugin-page-register.ui:444 #: gnucash/ui/gnc-plugin-page-register.ui:556 msgid "Assign as payment…" msgstr "Määritä maksuksi…" #: gnucash/ui/gnc-plugin-page-register.ui:17 #: gnucash/ui/gnc-plugin-page-register.ui:446 #: gnucash/ui/gnc-plugin-page-register.ui:558 msgid "Assign the selected transaction as payment" msgstr "Määritä valittu tosite maksuksi" #: gnucash/ui/gnc-plugin-page-register.ui:22 #: gnucash/ui/gnc-plugin-page-register.ui:450 #: gnucash/ui/gnc-plugin-page-register.ui:562 msgid "Edit payment…" msgstr "Muokkaa maksua…" #: gnucash/ui/gnc-plugin-page-register.ui:24 #: gnucash/ui/gnc-plugin-page-register.ui:452 #: gnucash/ui/gnc-plugin-page-register.ui:564 msgid "Edit the payment this transaction is a part of" msgstr "Muokkaa maksua, jonka osa tämä tosite on" #. Translators: This is a menu item in the View menu #: gnucash/ui/gnc-plugin-page-register.ui:71 msgid "_Basic Ledger" msgstr "_Yksinkertainen näkymä" #: gnucash/ui/gnc-plugin-page-register.ui:74 msgid "Show transactions on one or two lines" msgstr "Näytä tositteet yhdellä tai kahdella rivillä" #. Translators: This is a menu item in the View menu #: gnucash/ui/gnc-plugin-page-register.ui:79 msgid "_Auto-Split Ledger" msgstr "_Tilikirjan automaattinen jako" #: gnucash/ui/gnc-plugin-page-register.ui:82 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/ui/gnc-plugin-page-register.ui:90 msgid "Show expanded transactions with all splits" msgstr "Näytä laajennetut tositteet ja rivit" #: gnucash/ui/gnc-plugin-page-register.ui:107 #: gnucash/ui/gnc-plugin-page-register.ui:349 #: gnucash/ui/gnc-plugin-page-register.ui:461 #, fuzzy #| msgid "Sort By" msgid "_Sort By…" msgstr "Järjestä" #: gnucash/ui/gnc-plugin-page-register.ui:184 msgid "_Void Transaction" msgstr "_Mitätöi tosite" #: gnucash/ui/gnc-plugin-page-register.ui:186 #, fuzzy #| msgid "Record the current transaction" msgid "Void the current transaction" msgstr "Tallenna tämä tosite" #: gnucash/ui/gnc-plugin-page-register.ui:190 msgid "_Unvoid Transaction" msgstr "P_alauta tosite" #: gnucash/ui/gnc-plugin-page-register.ui:192 #, fuzzy #| msgid "Record the current transaction" msgid "Unvoid the current transaction" msgstr "Tallenna tämä tosite" #: gnucash/ui/gnc-plugin-page-register.ui:196 msgid "Add _Reversing Transaction" msgstr "Lisää k_äänteinen tosite" #: gnucash/ui/gnc-plugin-page-register.ui:198 #, fuzzy #| msgid "Add _Reversing Transaction" msgid "Add a reversing transaction" msgstr "Lisää k_äänteinen tosite" #: gnucash/ui/gnc-plugin-page-register.ui:272 #: gnucash/ui/gnc-plugin-page-register.ui:414 #: gnucash/ui/gnc-plugin-page-register.ui:526 #: gnucash/ui/gnc-plugin-page-register.ui:605 #: gnucash/ui/gnc-plugin-page-register.ui:644 #: gnucash/ui/gnc-plugin-page-register.ui:804 #, fuzzy #| msgid "Move to the blank transaction at the bottom of the register" msgid "Move to the blank transaction in the register" msgstr "Siirry tilikirjan lopussa olevaan tyhjään tositteeseen" #: gnucash/ui/gnc-plugin-page-register.ui:276 #: gnucash/ui/gnc-plugin-page-register.ui:417 #: gnucash/ui/gnc-plugin-page-register.ui:529 msgid "_Go to Date" msgstr "_Siirry päivään" #: gnucash/ui/gnc-plugin-page-register.ui:279 #: gnucash/ui/gnc-plugin-page-register.ui:419 #: gnucash/ui/gnc-plugin-page-register.ui:531 msgid "Move to the split at the specified date" msgstr "Siirrä rivi annetulle päivälle" #: gnucash/ui/gnc-plugin-page-register.ui:283 #: gnucash/ui/gnc-plugin-page-register.ui:422 #: gnucash/ui/gnc-plugin-page-register.ui:534 #: gnucash/ui/gnc-plugin-page-register.ui:817 msgid "S_plit Transaction" msgstr "_Jaa tosite" #: gnucash/ui/gnc-plugin-page-register.ui:285 #: gnucash/ui/gnc-plugin-page-register.ui:424 #: gnucash/ui/gnc-plugin-page-register.ui:536 #: gnucash/ui/gnc-plugin-page-register.ui:819 msgid "Show all splits in the current transaction" msgstr "Näytä valitun tositteen kaikki rivit" #: gnucash/ui/gnc-plugin-page-register.ui:289 #: gnucash/ui/gnc-plugin-page-register.ui:427 #: gnucash/ui/gnc-plugin-page-register.ui:539 msgid "Edit E_xchange Rate" msgstr "Muuta valuutta_kurssia" #: gnucash/ui/gnc-plugin-page-register.ui:291 #: gnucash/ui/gnc-plugin-page-register.ui:429 #: gnucash/ui/gnc-plugin-page-register.ui:541 msgid "Edit the exchange rate for the current transaction" msgstr "Muuta valuuttakurssia tälle tositteelle" #: gnucash/ui/gnc-plugin-page-register.ui:295 #: gnucash/ui/gnc-plugin-page-register.ui:432 #: gnucash/ui/gnc-plugin-page-register.ui:544 #: gnucash/ui/gnc-plugin-page-register.ui:847 #, fuzzy #| msgid "Schedule" msgid "Sche_dule…" msgstr "Ajasta" #: gnucash/ui/gnc-plugin-page-register.ui:297 #: gnucash/ui/gnc-plugin-page-register.ui:434 #: gnucash/ui/gnc-plugin-page-register.ui:546 #: gnucash/ui/gnc-plugin-page-register.ui:849 msgid "" "Create a Scheduled Transaction with the current transaction as a template" msgstr "Luo uusi tositteen ajastus käyttäen nykyistä tositetta pohjana" #. 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/ui/gnc-plugin-page-register.ui:304 #: gnucash/ui/gnc-plugin-page-register.ui:437 #: gnucash/ui/gnc-plugin-page-register.ui:549 #: gnucash/ui/gnc-plugin-page-register.ui:832 msgid "_Jump to the other account" msgstr "_Hyppää toiseen tiliin" #: gnucash/ui/gnc-plugin-page-register.ui:306 #: gnucash/ui/gnc-plugin-page-register.ui:439 #: gnucash/ui/gnc-plugin-page-register.ui:551 #: gnucash/ui/gnc-plugin-page-register.ui:834 #, fuzzy #| msgid "" #| "Open a new register tab for the other account with focus on this " #| "transaction." msgid "" "Open a new register tab for the other account with focus on this transaction" msgstr "Avaa valittu tosite toisella tilillä uudessa tilikirjavälilehdessä." #: gnucash/ui/gnc-plugin-page-register.ui:318 #, fuzzy #| msgid "_All transactions" msgid "All Transactions" msgstr "_Kaikki tositteet" #: gnucash/ui/gnc-plugin-page-register.ui:323 #, fuzzy #| msgid "_This transaction" msgid "This transaction" msgstr "_Valittu tosite" #: gnucash/ui/gnc-plugin-page-register.ui:332 msgid "Account Report" msgstr "Tiliraportti" #: gnucash/ui/gnc-plugin-page-register.ui:334 msgid "Open a register report for this Account" msgstr "Avaa tilikirjaraportti tästä tilistä" #: gnucash/ui/gnc-plugin-page-register.ui:338 msgid "Account Report - Single Transaction" msgstr "Tiliraportti - yksi tosite" #: gnucash/ui/gnc-plugin-page-register.ui:340 msgid "Open a register report for the selected Transaction" msgstr "Avaa tilikirjaraportti valitulle tositteelle" #: gnucash/ui/gnc-plugin-page-report.ui:6 #: gnucash/ui/gnc-plugin-page-report.ui:300 msgid "_Print Report…" msgstr "_Tulosta raportti…" #: gnucash/ui/gnc-plugin-page-report.ui:9 #: gnucash/ui/gnc-plugin-page-report.ui:302 msgid "Print the current report" msgstr "Tulosta tämä raportti" #: gnucash/ui/gnc-plugin-page-report.ui:26 #: gnucash/ui/gnc-plugin-page-report.ui:240 msgid "_Report Options" msgstr "_Raportin asetukset" #: gnucash/ui/gnc-plugin-page-report.ui:28 #: gnucash/ui/gnc-plugin-report-system.ui:8 msgid "Edit report style sheets" msgstr "Muokkaa raportin tyyliä" #: gnucash/ui/gnc-plugin-page-report.ui:56 #: gnucash/ui/gnc-plugin-page-report.ui:315 msgid "Export as P_DF…" msgstr "Vie P_DF:ksi…" #: gnucash/ui/gnc-plugin-page-report.ui:58 #: gnucash/ui/gnc-plugin-page-report.ui:317 msgid "Export the current report as a PDF document" msgstr "Vie tämä raportti PDF-tiedostoon" #: gnucash/ui/gnc-plugin-page-report.ui:65 #, fuzzy #| msgid "Export _Report" msgid "Export _Report…" msgstr "Vie _raportti" #: gnucash/ui/gnc-plugin-page-report.ui:67 #: gnucash/ui/gnc-plugin-page-report.ui:287 msgid "Export HTML-formatted report to file" msgstr "Vie HTML-muotoiltu raportti tiedostoon" #: gnucash/ui/gnc-plugin-page-report.ui:77 #: gnucash/ui/gnc-plugin-page-report.ui:257 #, fuzzy #| msgid "Delete report configuration" msgid "Update the current report's saved configuration" msgstr "Poista raportin asetuksia" #: gnucash/ui/gnc-plugin-page-report.ui:84 #: gnucash/ui/gnc-plugin-page-report.ui:272 #, fuzzy #| msgid "" #| "Add the current report's configuration to the 'Reports->Saved Report " #| "Configurations' menu. The report configuration will be saved in the file " #| "%s." msgid "" "Add the current report's configuration to the 'Reports->Saved Report " "Configurations' menu" msgstr "" "Lisää nykyisen raportin asetukset Tallennetut raporttiasetukset -valikkoon. " "Raportti tallennetaan tiedostoon %s." #: gnucash/ui/gnc-plugin-page-report.ui:170 msgid "Back" msgstr "Taaksepäin" #: gnucash/ui/gnc-plugin-page-report.ui:172 msgid "Move back one step in the history" msgstr "Siirry yksi sivu taaksepäin historiassa" #: gnucash/ui/gnc-plugin-page-report.ui:185 msgid "Forward" msgstr "Eteenpäin" #: gnucash/ui/gnc-plugin-page-report.ui:187 msgid "Move forward one step in the history" msgstr "Siirry yksi sivu eteenpäin historiassa" #: gnucash/ui/gnc-plugin-page-report.ui:200 msgid "Reload" msgstr "Päivitä" #: gnucash/ui/gnc-plugin-page-report.ui:202 msgid "Reload the current page" msgstr "Päivitä sivu" #: gnucash/ui/gnc-plugin-page-report.ui:215 msgid "Stop" msgstr "Pysäytä" #: gnucash/ui/gnc-plugin-page-report.ui:217 msgid "Cancel outstanding HTML requests" msgstr "Peruuta keskeneräinen HTML-pyyntö" #: gnucash/ui/gnc-plugin-page-report.ui:285 msgid "Export _Report" msgstr "Vie _raportti" #: gnucash/ui/gnc-plugin-page-sx-list.ui:49 #: gnucash/ui/gnc-plugin-page-sx-list.ui:149 msgid "Create a new scheduled transaction" msgstr "Luo uusi ajoitettu tosite" #: gnucash/ui/gnc-plugin-page-sx-list.ui:55 #: gnucash/ui/gnc-plugin-page-sx-list.ui:164 msgid "Edit the selected scheduled transaction" msgstr "Muokkaa valittua ajastettua tositetta" #: gnucash/ui/gnc-plugin-page-sx-list.ui:61 #: gnucash/ui/gnc-plugin-page-sx-list.ui:189 msgid "Delete the selected scheduled transaction" msgstr "Poista valittu ajastettu tosite" #: gnucash/ui/gnc-plugin-qif-import.ui:6 msgid "Import _QIF…" msgstr "Tuo _QIF-tiedosto…" #: gnucash/ui/gnc-plugin-qif-import.ui:8 msgid "Import a Quicken QIF file" msgstr "Tuo Quicken QIF-tiedosto" #: gnucash/ui/gnc-plugin-register.ui:6 msgid "_General Journal" msgstr "_Päiväkirja" #: gnucash/ui/gnc-plugin-register.ui:8 msgid "Open general journal window" msgstr "Avaa päiväkirjaikkuna" #: gnucash/ui/gnc-plugin-report-system.ui:6 msgid "St_yle Sheets" msgstr "_Tyylit" #: gnucash/ui/gnc-reconcile-window.ui:5 msgid "_Reconcile" msgstr "" #: gnucash/ui/gnc-reconcile-window.ui:8 #, fuzzy #| msgid "Reconcile Information" msgid "_Reconcile Information…" msgstr "Täsmäytyksen tiedot" #: gnucash/ui/gnc-reconcile-window.ui:14 gnucash/ui/gnc-reconcile-window.ui:247 msgid "_Finish" msgstr "_Valmis" #: gnucash/ui/gnc-reconcile-window.ui:19 gnucash/ui/gnc-reconcile-window.ui:263 msgid "_Postpone" msgstr "_Lykkää" #: gnucash/ui/gnc-reconcile-window.ui:33 msgid "_Open Account" msgstr "_Avaa tili" #: gnucash/ui/gnc-reconcile-window.ui:68 gnucash/ui/gnc-reconcile-window.ui:106 msgid "_Reconcile Selection" msgstr "_Täsmäytä valinta" #: gnucash/ui/gnc-reconcile-window.ui:73 gnucash/ui/gnc-reconcile-window.ui:110 msgid "_Unreconcile Selection" msgstr "_Peruuta valitun täsmäytys" #: gnucash/ui/gnc-reconcile-window.ui:127 msgid "Add a new balancing entry to the account" msgstr "" #: gnucash/ui/gnc-reconcile-window.ui:144 msgid "Edit the current transaction" msgstr "Muokkaa tätä vientiä" #: gnucash/ui/gnc-reconcile-window.ui:159 msgid "Reconcile the selected transactions" msgstr "Täsmäytä valitut tositteet" #: gnucash/ui/gnc-reconcile-window.ui:161 #, fuzzy #| msgid "_Reconcile Selection" msgid "Reconcile Selection" msgstr "_Täsmäytä valinta" #: gnucash/ui/gnc-reconcile-window.ui:175 msgid "Unreconcile the selected transactions" msgstr "Peruuta valittujen tositteiden täsmäytys" #: gnucash/ui/gnc-reconcile-window.ui:177 #, fuzzy #| msgid "_Unreconcile Selection" msgid "Unreconcile Selection" msgstr "_Peruuta valitun täsmäytys" #: gnucash/ui/gnc-reconcile-window.ui:191 msgid "Delete the selected transaction" msgstr "Poista valittu vienti" #: gnucash/ui/gnc-reconcile-window.ui:218 msgid "Open the account" msgstr "Avaa tili" #: gnucash/ui/gnc-reconcile-window.ui:245 msgid "Finish the reconciliation of this account" msgstr "Merkitse tämän tilin täsmäytys valmiiksi" #: gnucash/ui/gnc-reconcile-window.ui:261 msgid "Postpone the reconciliation of this account" msgstr "Lykkää tämän tilin täsmäytystä" #: gnucash/ui/gnc-reconcile-window.ui:277 msgid "Cancel the reconciliation of this account" msgstr "Peruuta tämän tilin täsmäytys" #: libgnucash/app-utils/gnc-exp-parser.c:616 msgid "Illegal variable in expression." msgstr "" #: libgnucash/app-utils/gnc-exp-parser.c:627 msgid "Unbalanced parenthesis" msgstr "" #: libgnucash/app-utils/gnc-exp-parser.c:629 msgid "Stack overflow" msgstr "Pinon ylivuoto" #: libgnucash/app-utils/gnc-exp-parser.c:631 msgid "Stack underflow" msgstr "Pinon alivuoto" #: libgnucash/app-utils/gnc-exp-parser.c:633 msgid "Undefined character" msgstr "Määrittelemätön merkki" #: libgnucash/app-utils/gnc-exp-parser.c:635 msgid "Not a variable" msgstr "Ei ole muuttuja" #: libgnucash/app-utils/gnc-exp-parser.c:637 msgid "Not a defined function" msgstr "Ei ole määritetty funktio" #: libgnucash/app-utils/gnc-exp-parser.c:639 msgid "Out of memory" msgstr "Muisti loppu" #: libgnucash/app-utils/gnc-exp-parser.c:641 msgid "Numeric error" msgstr "Numeerinen virhe" #: libgnucash/app-utils/gnc-quotes.cpp:158 msgid "Failed to initialize Finance::Quote: " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:165 msgid "Finance::Quote check returned error " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:173 msgid "No Finance::Quote Version" msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:304 msgid "GncQuotes::Fetch called with no book." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:322 msgid "GncQuotes::Fetch called with no commodities." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:333 msgid "GncQuotes::Report called with no source." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:339 #, fuzzy #| msgid "There are no options for this report." msgid "There were no commodities for which to retrieve quotes." msgstr "Tälle raportille ei ole asetuksia." #: libgnucash/app-utils/gnc-quotes.cpp:353 msgid "Finance::Quote retrieval failed with error " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:371 #: libgnucash/app-utils/gnc-quotes.cpp:845 msgid "Finance::Quote returned no data and set no error." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:373 msgid "Finance::Quote returned an error: " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:377 msgid "Finance::Quote reported failure set no error." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:379 msgid "Finance::Quote reported failure with error: " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:382 msgid "Finance::Quote returned a quote with no currency." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:385 msgid "" "Finance::Quote returned a quote with a currency GnuCash doesn't know about." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:388 msgid "Finance::Quote returned a quote with no price element." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:391 msgid "" "Finance::Quote returned a quote with a price that GnuCash was unable to " "covert to a number." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:395 #, fuzzy #| msgid "There was an error parsing the file." msgid "The quote has no error set." msgstr "Tiedoston tulkinnassa tapahtui virhe." #: libgnucash/app-utils/gnc-quotes.cpp:404 msgid "Quotes for the following commodities were unavailable or unusable:\n" msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:490 msgid "Currency quotes requires at least two currencies" msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:756 #: libgnucash/app-utils/gnc-quotes.cpp:761 msgid "Failed to parse result returned by Finance::Quote." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:763 msgid "Error message:" msgstr "" #. Translators: Means that the preceding element is required #: libgnucash/app-utils/gnc-quotes.cpp:805 #, fuzzy #| msgid "Date required." msgctxt "Finance::Quote" msgid "required" msgstr "Päivämäärä on pakollinen." #. Translators: Means that the quote will work best if the preceding element is provided #: libgnucash/app-utils/gnc-quotes.cpp:807 #, fuzzy #| msgid "Unreconciled" msgctxt "Finance::Quote" msgid "recommended" msgstr "Täsmäyttämättä" #. Translators: Means that one of the indicated elements is required #: libgnucash/app-utils/gnc-quotes.cpp:809 #, fuzzy #| msgid "End of this year" msgctxt "Finance::Quote" msgid "one of these" msgstr "Tämän vuoden loppu" #. Translators: Means that a required element wasn't reported. The *s are for emphasis. #: libgnucash/app-utils/gnc-quotes.cpp:811 msgctxt "Finance::Quote" msgid "**missing**" msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:818 msgid "Finance::Quote fields GnuCash uses:" msgstr "" #. Translators: The stock or Mutual Fund symbol, ISIN, CUSIP, etc. #: libgnucash/app-utils/gnc-quotes.cpp:820 #, fuzzy #| msgid "Symbol" msgctxt "Finance::Quote" msgid "symbol: " msgstr "Symboli" #. Translators: The date of the quote. #: libgnucash/app-utils/gnc-quotes.cpp:822 #, fuzzy #| msgid "Date: " msgctxt "Finance::Quote" msgid "date: " msgstr "Päiväys: " #. Translators: The quote currency #: libgnucash/app-utils/gnc-quotes.cpp:824 #, fuzzy #| msgid "Currency" msgctxt "Finance::Quote" msgid "currency: " msgstr "Rahayksikkö" #. Translators: The quote is for the most recent trade on the exchange #: libgnucash/app-utils/gnc-quotes.cpp:830 #, fuzzy #| msgid "last %s" msgctxt "Finance::Quote" msgid "last: " msgstr "viimeisin %s" #. Translators: The quote is for an open-ended mutual fund and represents the net asset value of one unit of the fund at the previous close of trading. #: libgnucash/app-utils/gnc-quotes.cpp:832 msgctxt "Finance::Quote" msgid "nav: " msgstr "" #. Translators: The quote is neither a last trade nor an NAV. #: libgnucash/app-utils/gnc-quotes.cpp:834 #, fuzzy #| msgid "Price" msgctxt "Finance::Quote" msgid "price: " msgstr "Hinta" #: libgnucash/app-utils/gnc-quotes.cpp:854 msgid "Finance::Quote reported a failure for symbol " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:857 msgid "Finance::Quote failed silently to retrieve a quote for symbol " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:920 msgid "" "GnuCash submitted invalid json to Finance::Quote. The details were logged." msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:926 msgid "" "Perl is missing the following modules. Please see https://wiki.gnucash.org/" "wiki/Online_Quotes#Finance::Quote for detailed corrective action. " msgstr "" #: libgnucash/app-utils/gnc-quotes.cpp:932 msgid "Unrecognized Finance::Quote Error: " msgstr "" #. 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:1007 #, c-format msgid "Unknown account for guid [%s], cancelling SX [%s] creation." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1062 #, c-format msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1118 #: libgnucash/app-utils/gnc-sx-instance-model.c:1787 #, c-format msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1796 #, c-format msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero." msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:369 #, c-format msgid "%s balance of %s is above the upper limit %s." msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:370 #, c-format msgid "%s balance of %s is below the lower limit %s." msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:371 #, c-format msgid "%s balance of %s should be zero." msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:481 msgctxt "Reconciled flag 'not cleared'" msgid "n" msgstr "e" #: libgnucash/app-utils/gnc-ui-util.c:483 msgctxt "Reconciled flag 'cleared'" msgid "c" msgstr "h" #: libgnucash/app-utils/gnc-ui-util.c:485 msgctxt "Reconciled flag 'reconciled'" msgid "y" msgstr "t" #: libgnucash/app-utils/gnc-ui-util.c:487 msgctxt "Reconciled flag 'frozen'" msgid "f" msgstr "j" #: libgnucash/app-utils/gnc-ui-util.c:489 msgctxt "Reconciled flag 'void'" msgid "v" msgstr "m" #: libgnucash/app-utils/gnc-ui-util.c:529 msgctxt "Document Link flag for 'web'" msgid "w" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:531 msgctxt "Document Link flag for 'file'" msgid "f" msgstr "t" #: libgnucash/app-utils/gnc-ui-util.c:560 msgid "Opening Balances" msgstr "Avaussaldot" #. 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:149 msgid "Deposit" msgstr "Talletus" #: libgnucash/engine/Account.cpp:150 msgid "Receive" msgstr "" #: libgnucash/engine/Account.cpp:169 msgid "Withdrawal" msgstr "Nosto" #: libgnucash/engine/Account.cpp:170 msgid "Spend" msgstr "Kulutus" #: libgnucash/engine/Account.cpp:248 #, 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:4452 msgid "Credit Card" msgstr "Luottokortti" #: libgnucash/engine/Account.cpp:4454 msgid "Stock" msgstr "Osake" #: libgnucash/engine/Account.cpp:4455 msgid "Mutual Fund" msgstr "Rahasto" #: libgnucash/engine/Account.cpp:4460 msgid "A/Receivable" msgstr "" #: libgnucash/engine/Account.cpp:4461 msgid "A/Payable" msgstr "" #: libgnucash/engine/Account.cpp:4462 msgid "Root" msgstr "" #: libgnucash/engine/Account.cpp:5174 msgid "Orphaned Gains" msgstr "Hylätyt tulot" #: libgnucash/engine/Account.cpp:5188 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:5190 msgid "" "Realized Gains or Losses from Commodity or Trading Accounts that haven't " "been recorded elsewhere." msgstr "" #: libgnucash/engine/gnc-commodity.h:110 #, fuzzy #| msgid "All non-currency" msgctxt "Commodity Type" msgid "All non-currency" msgstr "Kaikki ei-valuutta" #: libgnucash/engine/gnc-commodity.h:111 #, fuzzy #| msgid "Currencies" msgctxt "Commodity Type" msgid "Currencies" msgstr "Valuutat" #: libgnucash/engine/gnc-date.cpp:76 msgid "%B %#d, %Y" msgstr "%#d.%#m.%Y" #. Translators: call "man strftime" for possible values. #: libgnucash/engine/gnc-date.cpp:80 msgid "%B %e, %Y" msgstr "%d.%m.%Y" #: libgnucash/engine/gnc-datetime.cpp:86 msgid "y-m-d" msgstr "y-m-d" #: libgnucash/engine/gnc-datetime.cpp:98 msgid "d-m-y" msgstr "d-m-y" #: libgnucash/engine/gnc-datetime.cpp:110 msgid "m-d-y" msgstr "m-d-y" #: libgnucash/engine/gnc-datetime.cpp:124 msgid "d-m" msgstr "" #: libgnucash/engine/gnc-datetime.cpp:136 msgid "m-d" msgstr "" #: libgnucash/engine/gnc-datetime.cpp:566 msgid "Unknown date format specifier passed as argument." msgstr "Tuntematon määrittely päiväyksen muotoilulle annettu argumenttina." #: libgnucash/engine/gnc-datetime.cpp:571 msgid "Value can't be parsed into a date using the selected date format." msgstr "" #: libgnucash/engine/gnc-datetime.cpp:576 msgid "Value appears to contain a year while the selected format forbids this." msgstr "" #: libgnucash/engine/gnc-features.cpp:72 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:1728 msgid "Extra to Charge Card" msgstr "" #: libgnucash/engine/gncInvoice.c:1768 msgid "Generated from an invoice. Try unposting the invoice." msgstr "" #: libgnucash/engine/gncInvoice.c:2198 msgid " (posted)" msgstr " (lähetetty)" #: libgnucash/engine/gnc-option-date.cpp:87 msgid "One Week Ago" msgstr "Viikko sitten" #: libgnucash/engine/gnc-option-date.cpp:88 msgid "One Week Ago." msgstr "Viikko sitten." #: libgnucash/engine/gnc-option-date.cpp:95 msgid "One Week Ahead" msgstr "Viikko eteenpäin" #: libgnucash/engine/gnc-option-date.cpp:96 msgid "One Week Ahead." msgstr "Viikko eteenpäin." #: libgnucash/engine/gnc-option-date.cpp:103 msgid "One Month Ago" msgstr "Kuukausi sitten" #: libgnucash/engine/gnc-option-date.cpp:104 msgid "One Month Ago." msgstr "Kuukausi sitten." #: libgnucash/engine/gnc-option-date.cpp:111 msgid "One Month Ahead" msgstr "Kuukausi eteenpäin" #: libgnucash/engine/gnc-option-date.cpp:112 msgid "One Month Ahead." msgstr "Kuukausi eteenpäin." #: libgnucash/engine/gnc-option-date.cpp:119 msgid "Three Months Ago" msgstr "Kolme kuukautta sitten" #: libgnucash/engine/gnc-option-date.cpp:120 msgid "Three Months Ago." msgstr "Kolme kuukautta sitten." #: libgnucash/engine/gnc-option-date.cpp:127 msgid "Three Months Ahead" msgstr "Kolme kuukautta eteenpäin" #: libgnucash/engine/gnc-option-date.cpp:128 msgid "Three Months Ahead." msgstr "Kolme kuukautta eteenpäin." #: libgnucash/engine/gnc-option-date.cpp:135 msgid "Six Months Ago" msgstr "Kuusi kuukautta sitten" #: libgnucash/engine/gnc-option-date.cpp:136 msgid "Six Months Ago." msgstr "Kuusi kuukautta sitten." #: libgnucash/engine/gnc-option-date.cpp:143 msgid "Six Months Ahead" msgstr "Kuusi kuukautta eteenpäin" #: libgnucash/engine/gnc-option-date.cpp:144 msgid "Six Months Ahead." msgstr "Kuusi kuukautta eteenpäin." #: libgnucash/engine/gnc-option-date.cpp:151 msgid "One Year Ago" msgstr "Vuosi sitten" #: libgnucash/engine/gnc-option-date.cpp:152 msgid "One Year Ago." msgstr "Vuosi sitten." #: libgnucash/engine/gnc-option-date.cpp:159 msgid "One Year Ahead" msgstr "Vuosi eteenpäin" #: libgnucash/engine/gnc-option-date.cpp:160 msgid "One Year Ahead." msgstr "Vuosi eteenpäin." #: libgnucash/engine/gnc-option-date.cpp:199 msgid "Start of next month" msgstr "Seuraavan kuukauden alku" #: libgnucash/engine/gnc-option-date.cpp:200 msgid "First day of the next month." msgstr "Seuraavan kuukauden ensimmäinen päivä." #: libgnucash/engine/gnc-option-date.cpp:207 msgid "End of next month" msgstr "Seuraavan kuukauden loppu" #: libgnucash/engine/gnc-option-date.cpp:208 msgid "Last day of next month." msgstr "Seuraavan kuukauden viimeinen päivä." #: libgnucash/engine/gnc-option-date.cpp:247 msgid "Start of next quarter" msgstr "Seuraavan vuosineljänneksen alku" #: libgnucash/engine/gnc-option-date.cpp:248 msgid "First day of the next quarterly accounting period." msgstr "Seuraavan vuosineljänneksen ensimmäinen päivä." #: libgnucash/engine/gnc-option-date.cpp:255 msgid "End of next quarter" msgstr "Seuraavan vuosineljänneksen loppu" #: libgnucash/engine/gnc-option-date.cpp:256 msgid "Last day of next quarterly accounting period." msgstr "Seuraavan vuosineljänneksen viimeinen päivä." #: libgnucash/engine/gnc-option-date.cpp:295 msgid "Start of next year" msgstr "Seuraavan vuoden alku" #: libgnucash/engine/gnc-option-date.cpp:296 msgid "First day of the next calendar year." msgstr "Seuraavan kalenterivuoden ensimmäinen päivä." #: libgnucash/engine/gnc-option-date.cpp:303 msgid "End of next year" msgstr "Seuraavan vuoden loppu" #: libgnucash/engine/gnc-option-date.cpp:304 msgid "Last day of the next calendar year." msgstr "Seuraavan kalenterivuoden viimeinen päivä." #: libgnucash/engine/gnc-optiondb.cpp:1143 msgid "Counters" msgstr "Laskurit" #: libgnucash/engine/gnc-optiondb.cpp:1150 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/engine/gnc-optiondb.cpp:1155 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/engine/gnc-optiondb.cpp:1159 msgid "" "Check to have trading accounts used for transactions involving more than one " "currency or commodity." msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1166 msgid "Budget to be used when none has been otherwise specified." msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1172 msgid "Customer number" msgstr "Asiakkaan numero" #: libgnucash/engine/gnc-optiondb.cpp:1173 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/engine/gnc-optiondb.cpp:1176 msgid "Customer number format" msgstr "Asiakkaan numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1178 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/engine/gnc-optiondb.cpp:1181 msgid "Employee number" msgstr "Työntekijän numero" #: libgnucash/engine/gnc-optiondb.cpp:1182 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/engine/gnc-optiondb.cpp:1185 msgid "Employee number format" msgstr "Työntekijän numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1187 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/engine/gnc-optiondb.cpp:1190 msgid "Invoice number" msgstr "Laskun numero" #: libgnucash/engine/gnc-optiondb.cpp:1191 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/engine/gnc-optiondb.cpp:1194 msgid "Invoice number format" msgstr "Myyntilaskun numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1196 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/engine/gnc-optiondb.cpp:1199 msgid "Bill number" msgstr "Ostolaskun numero" #: libgnucash/engine/gnc-optiondb.cpp:1200 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/engine/gnc-optiondb.cpp:1203 msgid "Bill number format" msgstr "Ostolaskun numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1204 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/engine/gnc-optiondb.cpp:1207 msgid "Expense voucher number" msgstr "Kulutositteen numero" #: libgnucash/engine/gnc-optiondb.cpp:1208 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/engine/gnc-optiondb.cpp:1211 msgid "Expense voucher number format" msgstr "Kulutositteen numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1213 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/engine/gnc-optiondb.cpp:1216 msgid "Job number" msgstr "Työn numero" #: libgnucash/engine/gnc-optiondb.cpp:1217 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/engine/gnc-optiondb.cpp:1220 msgid "Job number format" msgstr "Hankkeen numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1221 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/engine/gnc-optiondb.cpp:1224 msgid "Order number" msgstr "Tilauksen numero" #: libgnucash/engine/gnc-optiondb.cpp:1225 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/engine/gnc-optiondb.cpp:1228 msgid "Order number format" msgstr "Tilauksen numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1229 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/engine/gnc-optiondb.cpp:1232 msgid "Vendor number" msgstr "Myyjän numero" #: libgnucash/engine/gnc-optiondb.cpp:1233 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/engine/gnc-optiondb.cpp:1236 msgid "Vendor number format" msgstr "Myyjän numeron muotoilu" #: libgnucash/engine/gnc-optiondb.cpp:1237 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/engine/gnc-optiondb.cpp:1243 msgid "The name of your business." msgstr "Yrityksesi nimi." #: libgnucash/engine/gnc-optiondb.cpp:1246 msgid "The address of your business." msgstr "Yrityksesi osoite." #: libgnucash/engine/gnc-optiondb.cpp:1250 #: libgnucash/engine/gnc-optiondb.cpp:1254 msgid "The contact person to print on invoices." msgstr "Laskuihin tulostettavan yhteyshenkilön nimi." #: libgnucash/engine/gnc-optiondb.cpp:1258 msgid "The fax number of your business." msgstr "Yrityksesi faxinumero." #: libgnucash/engine/gnc-optiondb.cpp:1262 msgid "The email address of your business." msgstr "Yrityksesi sähköpostiosoite." #: libgnucash/engine/gnc-optiondb.cpp:1266 msgid "The URL address of your website." msgstr "Yrityksesi kotisivun osoite." #: libgnucash/engine/gnc-optiondb.cpp:1269 msgid "The ID for your company (eg 'Tax-ID: 00-000000)." msgstr "Yrityksesi Y-tunnus (esim. Y: 1234567-8)." #: libgnucash/engine/gnc-optiondb.cpp:1277 msgid "" "Length of time to change the used invoice report. A value of 0 means " "disabled." msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1280 msgid "Default Customer TaxTable" msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1281 msgid "The default tax table to apply to customers." msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1284 msgid "Default Vendor TaxTable" msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1285 msgid "The default tax table to apply to vendors." msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1289 msgid "The default date format used for fancy printed dates." msgstr "" #: libgnucash/engine/gnc-optiondb.cpp:1295 msgid "The electronic tax number of your business" msgstr "" #: libgnucash/engine/gncOrder.c:546 msgid " (closed)" msgstr "" #: libgnucash/engine/gncOwner.c:998 msgid "Offset between documents: " msgstr "" #: libgnucash/engine/gncOwner.c:1110 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:65 msgid "Use Trading Accounts" msgstr "Käytä muunnostilejä" #: libgnucash/engine/qofbookslots.h:66 msgid "Day Threshold for Read-Only Transactions (red line)" msgstr "" #: libgnucash/engine/qofbookslots.h:67 msgid "Use Split Action Field for Number" msgstr "" #: libgnucash/engine/qofbookslots.h:69 msgid "Budgeting" msgstr "Budjetointi" #: libgnucash/engine/qofbookslots.h:70 msgid "Default Budget" msgstr "Oletusbudjetti" #: libgnucash/engine/qofbookslots.h:74 #, fuzzy #| msgid "Date of Report" msgid "Default Invoice Report" msgstr "Raportin päivämäärä" #: libgnucash/engine/qofbookslots.h:75 msgid "Default Invoice Report Timeout" msgstr "" #. Translators: " + " is an separator in a list of string-representations of recurrence frequencies #: libgnucash/engine/Recurrence.c:511 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:627 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:660 #, 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:674 #, 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:148 #, c-format msgid "Looking for orphans in transaction: %u of %u" msgstr "" #: libgnucash/engine/Scrub.c:362 #, c-format msgid "Looking for imbalances in transaction date %s: %u of %u" msgstr "" #: libgnucash/engine/Split.c:1636 msgctxt "" "Displayed account code of the other account in a multi-split transaction" msgid "Split" msgstr "Monta" #: libgnucash/engine/Transaction.c:2732 msgid "Voided transaction" msgstr "Mitätöity tosite" #: libgnucash/engine/Transaction.c:2745 msgid "Transaction Voided" msgstr "Tosite mitätöity" #. 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/tax/gnc-locale-tax.c:93 msgid "Tax-related but has no tax code" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:107 msgid "Tax entity type not specified" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:161 #, c-format msgid "Tax type %s: invalid code %s for account type" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:165 #, c-format msgid "Not tax-related; tax type %s: invalid code %s for account type" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:178 #, c-format msgid "Invalid code %s for tax type %s" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:182 #, c-format msgid "Not tax-related; invalid code %s for tax type %s" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:200 #, c-format msgid "No form: code %s, tax type %s" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:204 #, c-format msgid "Not tax-related; no form: code %s, tax type %s" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:221 libgnucash/tax/gnc-locale-tax.c:236 #, c-format msgid "No description: form %s, code %s, tax type %s" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:225 libgnucash/tax/gnc-locale-tax.c:240 #, c-format msgid "Not tax-related; no description: form %s, code %s, tax type %s" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:263 #, c-format msgid "Not tax-related; %s%s: %s (code %s, tax type %s)" msgstr "" #: libgnucash/tax/gnc-locale-tax.c:310 #, c-format msgid "(Tax-related subaccounts: %d)" msgstr "" #: libgnucash/tax/us/txf.scm:122 msgid "No help available." msgstr "Apua ei ole tarjolla."